Purchase Order W911RX25PA049
- Not listed
- This is a Firm Fixed Price Delivery Order contract awarded by the Headquarters of the U.S. Army Installation Management Command (IMCOM) to American Contract Furniture LLC, a minority-owned small business. The contract, valued at $340,721.50, is for the provision of furnishings, including steel case, laminate, and wood furniture, to support various buildings at Fort Riley. The contract vehicle used is American Contract Furniture's Multiple Award Schedule contract with the General Services...
- The Department of the Army Installation Management Command awarded a $262,554 delivery order against the Multiple Award Schedule to Chicago American Manufacturing LLC for furnishings at Fort Riley Building 362. The firm fixed price order, set aside for total small business, runs from July 2023 through September 2024 and calls for Chicago American Manufacturing to provide ancillary furnishings at the Army installation in support of IMCOM headquarters' facility management programs. No major...
- This is a $266,823.37 firm-fixed-price delivery order contract awarded by the Department of the Army to Chicago American Manufacturing LLC, a small business manufacturer based in Chicago, Illinois. The contract is to provide furnishings for Building 404 at Fort Riley, Kansas. The contract is set aside for small businesses and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Chicago American Manufacturing specializes in providing a wide...
- The Department of the Army Installation Management Command Headquarters awarded Chicago American Manufacturing LLC a $1,112,283.72 delivery order contract under the Multiple Award Schedule to provide furnishings for Building 7842 at Fort Riley in Kansas. The firm fixed price contract runs from February 18, 2022 through September 16, 2023 and has been set aside for total small businesses. Chicago American Manufacturing LLC will supply and install furnishings from its GSA schedule at the place...
- This is a firm fixed-price purchase order for $21,073.80 awarded to North American Suppliers LLC, a veteran-owned, service-disabled veteran-owned small business, by the U.S. Army's Training and Doctrine Command (TRADOC) on May 9, 2024. The contract is for the provision of conference room furniture and has a completion date of June 10, 2024. The contract was set aside for total small business participation. North American Suppliers LLC is a Subchapter S Corporation that specializes in supplying...
- This federal contract award is for the provision of furniture and related products and services to the Department of the Army Installation Management Command Headquarters. The contract, awarded to Chicago American Manufacturing LLC, a small business manufacturer of goods, is a delivery order under the Furniture (FSS-71) Multiple Award Schedule (MAS) contract. The award has a total potential value of $974,138.46 and was set aside for small business participation. The contract covers the...
- This is a delivery order contract awarded by the Department of the Army Installation Management Command Headquarters to Chicago American Manufacturing LLC, a small business manufacturer of furniture and related products. The contract has a total potential value of $1,477,321.45 and was set aside for small business participation. The contract requires the delivery of metal furnishings, including beds, desks, wardrobes, dressers, chairs, tables, and sofas, for Building 3020 at Fort Lee,...
- Chicago American Manufacturing LLC, a small business manufacturer headquartered in Chicago, Illinois, was awarded a $1.44 million firm fixed-price delivery order on June 6, 2024, to provide furnishings for Building 10500 at Fort Jackson in Columbia, South Carolina. The contract, set aside for small businesses, is structured as a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) and carries an ultimate completion date of February 19, 2026. As a Defense...
- This is a firm-fixed-price delivery order contract awarded by the Department of Defense's Headquarters to Chicago American Manufacturing LLC, a small business manufacturer of furniture and related products. The contract, valued at $882,256.07, is for the provision of furnishings for Building 10404 at Fort Jackson. The contract is set aside for small businesses and is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, allowing Chicago American...
- This is a firm fixed-price delivery order awarded to Chicago American Manufacturing LLC, a small business manufacturer based in Chicago, Illinois. The contract, valued at $425,365.53, was awarded by the U.S. Department of the Army's Installation Management Command under the General Services Administration Furniture (FSS-71) Multiple Award Schedule. The contract is for the provision of furnishings and related shipping services for Building 1880 at Fort Jackson. This contract has a total small...
North American Import And Export Company LLC, a Hispanic American-owned small business, was awarded a $75,839.26 firm fixed price purchase order by the Joint Munitions Command to supply furniture and decor items for a dining facility at Fort Riley, Kansas. The contract, designated as a Total Small Business set-aside, was awarded on August 20, 2025, with an ultimate completion date of November 30, 2025. The procurement solicitation, posted on July 15, 2025, sought institutional-grade furniture solutions under NAICS code 337127 (Institutional Furniture Manufacturing) and PSC code 7105 (Household Furniture), with proposals due by August 5, 2025. The awardee brings relevant experience delivering furniture and furnishings to federal agencies, including prior work supplying office chairs, ergonomic seating, and institutional furnishings to various Department of Defense and civilian agencies. This contract supports Fort Riley's facility operations under the Army Materiel Command Mission and Installation Contracting Command, providing the military installation with necessary dining facility furnishings within the compressed timeline established for this procurement.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DFA Furniture Decor | W911RX-25-Q-A063 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 1/1 | 7/15/25, 8:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $75.8k | 8/20/25 |