449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts | Federal Compass

449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts

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19GE2124P0728 - F-FAP: PATIO FURNITURE SETS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/13/2024
Obligated Amount
$25.4k
70Z03824PS0000006 - PROCUREMENT OF CARPET TILE AND LABOR FOR SHORT RANGE RECOVERY DIVISION OFFICE RENOVATION
Purchase Order - 449121 Floor Covering Retailers
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/08/2024
Obligated Amount
$52.5k
19E13024P0193 - CONS, IPHONES, IPADS AND ACCESSORIES, SUPPLY OF
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/02/2024
Obligated Amount
$16.6k
19WZ6024P0437 - FAC- NEC BUILDINGS EXTERIOR WALLS AND WINDOWS CLEANING
Purchase Order - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini (formerly Swaziland)
Effective date
04/30/2024
Obligated Amount
$14.2k
19GT5024C0004 - COMMERCIAL GRADE OFFICE FURNITURE
Definitive Contract - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/29/2024
Obligated Amount
$29.9k
19BG3024P0701 - DEHUMIDIFIER FOR FAP
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/25/2024
Obligated Amount
$29.8k
72012124P00033 - TRANSFORMER STANDING DESKS FOR MISSION STAFF (200 PCS). VONHAUS/BONTEC STANDING DESK RISER - 67CM X 47CM (26.4" X 18.5"); RISES TO 40.5CM (16") - BLACK METAL FRAME ENGINEERED WOOD TOP - CAPACITY: 8KG/17.6LBS - FOLDS OWN TO 4.5CM HIGH
Purchase Order - 449110 Furniture Retailers
Contractor
KADHIM, BASIL S
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
04/24/2024
Obligated Amount
$24.1k
19MX5624P0391 - MTY/CA/HEADSETS AND PC CAMERAS/FY24
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/24/2024
Obligated Amount
$12.1k
19N10224P0715 - PHONES
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
STATESIDE PROCUREMENT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/22/2024
Obligated Amount
$20.8k
19TD5524P0201 - IRM STOCK - ICASS (20) IPHONE14S FULLY UNLOCKED -
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
04/22/2024
Obligated Amount
$14.3k
19QA1024P0430 - STEP DOWN TRANSFORMERS FOR FAP STOCK
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
ASTREA GROUP TRADING & CONTRAC TING CO (ASTREA GROUP TRADING & CONTRACTING CO)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
04/21/2024
Obligated Amount
$10.2k
19RW6024P0584 - PR12426398: RSO-SECURITY UPGRADES AT OBO 138.
Purchase Order - 449129 All Other Home Furnishings Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
04/19/2024
Obligated Amount
$23.2k
19QA1024P0408 - GYM RUBBER FLOOR
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
04/18/2024
Obligated Amount
$14.8k
19CM8024P0451 - ACQUISITION OF UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE CHANCERY ELEVATORS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
04/17/2024
Obligated Amount
$27.9k
70Z03824PS0000005 - PROCUREMENT OF CARPET TILE FOR SHORT RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER
Purchase Order - 449121 Floor Covering Retailers
Contractor
CARPET CONNECTION ELIZABETH CITY INC (THE CARPET CONNECTION OF ELIZABETH CITY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/11/2024
Obligated Amount
$0k
19EG3024P0337 - CAI FAC-CONSULAR STANDARD CEILING AND FLOORING MATERIALS
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/07/2024
Obligated Amount
$76.5k
72001G24C00019 - VARIOUS CONFERENCE ROOM EQUIPMENT FOR IG/FO
Definitive Contract - 449210 Electronics and Appliance Retailers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/03/2024
Obligated Amount
$55.8k
19PP5024P0412 - PR12461819 24P0412 URGENT PORT VILA OFFICE FURNITURE FOR CHANCERY
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
04/02/2024
Obligated Amount
$18.9k
19FR6324K0427 - APPLIANCES FOR WAREHOUSE STOCK REPLISHMENT
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/26/2024
Obligated Amount
$10.6k
19TZ2024P0381 - CDC - APPLE IPHONE 15 PRO 6.1" SMARTPHONE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/22/2024
Obligated Amount
$36.4k

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