- Not listed
- Not listed
PSC H971 (Other Qc/Test/Inspect- Furniture) encompasses quality control, testing, and inspection services related to furniture and related products. This category appears to cover a broad range of furniture-related procurement activities, with a notable focus on correctional facility equipment and furnishings. The PSC includes contracts for specialized furniture items, particularly those used in institutional settings such as prisons, detention centers, and government facilities. The federal contract awards under this PSC category primarily involve the procurement of inmate-related equipment, particularly mattresses and related supplies. Key contractors include Federal Prison Industries (UNICOR), Charm-Tex, Inc., and Bob Barker Company, with contract values ranging from approximately $16,300 to $115,572. Most awards are firm fixed-price purchase or delivery orders issued by the Department of Justice, specifically the Bureau of Prisons and Metropolitan Detention Center Brooklyn. The contracts typically have short durations, ranging from a few months to approximately three years, with no specific set-aside designations noted. Performance locations appear to be concentrated in federal correctional facilities, particularly in the Washington, D.C. area. No specific federal contract opportunities were included in the provided data for this PSC category. The summary is based entirely on the existing federal contract awards, which demonstrate a consistent pattern of procurement for correctional facility supplies, primarily mattresses and related inmate equipment.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
SCE20015A0017 | Miscellaneous Foreign Awardees | $0 | 8/6/15 | 11/2/17 | 11/2/16 | |
SCE20016A0002 | Miscellaneous Foreign Awardees | $0 | 1/26/16 | 11/2/17 | 11/2/16 | |
SCE20014A0011 | Miscellaneous Foreign Awardees | $2.3k | 9/8/14 | 9/8/14 | 9/8/14 | |
SSU40017A0008 | Miscellaneous Foreign Awardees | $0 | 4/30/17 | 4/30/22 | 10/27/20 | |
GS28F0047M-HSBP1107A01672 | Arbee Associates | $500.0k | 6/5/07 | 6/4/10 | 6/5/07 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Purchase Order V568P8H504 | North Western Warehouse Company | $1.8k | 8/7/08 | 8/17/08 | 8/7/08 | |
Delivery Order GS07F9414S-HSCEOP06F01129 | Dynapel Systems, Inc. | $4.0k | 6/16/06 | 6/22/06 | 5/31/17 | |
Delivery Order GS29F5348A-W9127Q07F0436 | Capitol Supply, Inc. | $30.1k | 9/29/07 | 10/31/07 | 9/30/07 | |
Purchase Order SLG75010M34 | Miscellaneous Foreign Awardees | $3.1k | 12/17/09 | 12/31/09 | 12/17/09 | |
Purchase Order 19N10218P0043 | Miscellaneous Foreign Awardees | $9.9k | 12/6/17 | 3/18/18 | 3/8/18 |