Purchase Order W911S222P0966

This is a fixed-price delivery order contract awarded to Alpha Office Supplies, Inc. by the Department of the Army on June 3, 2005. The contract is for the procurement of two types of desk chairs: a TYPE 1 desk chair with a high back, tilt seat and back, adjustable tilt tension, adjustable seat height, and casters in beige; and a TYPE 11 desk chair with a tilt seat and back, adjustable tilt tension, adjustable seat height, casters, and no arms in dark blue. The ceiling value of the contract is...

This is a firm-fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to Office Environments, Inc., a small business office furniture dealer. The $60,478.55 contract is for a furniture package to support the Unison Buy Program, with an ultimate completion date of October 25, 2023. Office Environments, Inc. has previously served as both a prime contractor and subcontractor for federal agencies, providing office furniture and installation services. The company has a...

This is a fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Alpha Office Supplies, Inc., a certified HUBZone small business, for the purchase of high-back desk chairs. The contract has a ceiling value of $1,330.44 and was awarded on February 3, 2005, with a completion date of March 8, 2005. No set-aside designation was used for this award. The chairs are described as having a tilt seat and back, adjustable tilt tension, adjustable seat...

This is a fixed-price delivery order awarded to Knoll, Inc., a manufacturer of commercial and residential furniture, by a U.S. government agency. The contract is for the delivery of 16 "Life Chair" office chairs with fixed arms, aluminum base and levers, no lumbar, and custom upholstery, at a total value of $10,196.16. The chairs are to be delivered by March 25. Knoll, Inc. is a large, established manufacturer that holds multiple Indefinite Delivery Vehicles (IDVs) with the General...

This is a firm-fixed-price purchase order awarded by the U.S. General Services Administration's Federal Acquisition Service, with a ceiling value of $2,794.35. The contract is for the delivery of straight/fixed arm, black office chairs with casters. The contract has no set-aside designation. The prime contractor, Metro Office Solutions Inc., is a minority-owned, woman-owned small business located in Belcamp, Maryland. The company specializes in providing a wide range of office furniture and...

This is a fixed-price delivery order awarded by the Department of the Army to Alpha Office Supplies, Inc., a certified HUBZone small business, for the purchase of high-back desk chairs. The order has a ceiling value of $1,108.70 and is not associated with a larger contract vehicle. The chairs are to be delivered by May 14, 2005 and have adjustable features such as tilt seat and back, adjustable tilt tension, and adjustable seat height. The chairs are intended for use with carpeted floors, as...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Federal Prison Industries, Inc. (FPI/UNICOR), a wholly-owned government corporation that operates within the federal prison system. The contract is for the supply of office chairs and the removal of existing chairs for the Kansas City District Offices. The contract has a ceiling value of $146,258.20 and a period of performance ending on February 6, 2024. This contract does not have a set-aside...

<p>This is a fixed-price delivery order awarded by the U.S. Air Force to the small business contractor Alpha Office Supplies, Inc. for the purchase of TYPE 11 DESK CHAIRS. The chairs have a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, with a dark blue color. The contract award was $1,094.28 and has a completion date of June 16, 2005. There was no set-aside designation used for this procurement.</p>

This is a delivery order issued under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Artopex Inc., a for-profit manufacturer of goods. The order is for 18 high-back conference chairs with arm swirl and tilt, model #LW-HU21, at a unit price of $264.37, for a total ceiling value of $4,758.66. The order was placed by the Marine Corps, a defense agency, and the chairs will be delivered to a location in Ottawa, Ontario, Canada. The contract does not have a...

<p>This is a federal purchase order awarded by the U.S. Air Force to Unisource Solutions, LLC, a for-profit limited liability company, for the ratification of an unauthorized commitment to acquire office workplace furniture. The original contract, FA461023P0036, was previously awarded to the vendor. This $48,540.43 firm fixed-price purchase order has a completion date of November 29, 2024. The contract was not set aside for any specific socioeconomic program.</p>