337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

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we have 337 Furniture and Related Product Manufacturing contracts covered.

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1 - 20 of 127,129
20340924P00045 - CHAIRS FOR POLICE COMMAND CENTERS (WASHINGTON DC & PHILADELPHIA).
Purchase Order - 337214 Office Furniture
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/07/2023
Obligated Amount
$16.9k
19AQMM24P0029 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NATURAL LIGHT INC, THE (THE NATURAL LIGHT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/06/2023
Obligated Amount
$9.8k
697DCK24P00011 - ALT CAB SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/06/2023
Obligated Amount
$53.2k
80NSSC24PA112 - 22-36X72 ESD WORKSTATIONS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
WORKPLACE MODULAR SYSTEMS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/03/2023
Obligated Amount
$50.6k
47QSMA24P08S3 - MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$0.7k
47QSMA24P08S2 - BOARD,MARKER
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/03/2023
Obligated Amount
$2.9k
47QSMA24P08RZ - MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/02/2023
Obligated Amount
$0.7k
47QSMA24P08RY - WALL MOUNTED GLASS MARKERBOARD WITH INVISIBLE MOUNT 72"W X 48"H
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/02/2023
Obligated Amount
$23.1k
19AQMM24P0017 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WESLEY HALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/02/2023
Obligated Amount
$18.5k
19AQMM24P0022 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OLD BISCAYNE DESIGNS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/02/2023
Obligated Amount
$17k
19KV4224A0001 - TRASH/GARBAGE COLLECTION
BPA - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
11/02/2023
Obligated Amount
$0k
47QSMA24P08RW - BOARD,MARKER
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/02/2023
Obligated Amount
$1.9k
697DCK24C00030 - DESIGN, FABRICATION, DELIVERY, AND INSTALLATION FOR THE REPLACEMENT OF AIRPORT TRAFFIC CONTROL TOWER (ATCT) CAB CONSOLES AT THE ERNEST A LOVE FIELD IN PRESCOTT, ARIZONA.
Definitive Contract - 337214 Office Furniture
Contractor
RUSS BASSETT COPORATIOIN (RUSS BASSETT CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/02/2023
Obligated Amount
$360.5k
19AQMM24P0018 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CENTURY FURNITURE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/02/2023
Obligated Amount
$6.6k
140R1724P0004 - EXHIBIT CASES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PROTO PRODUCTIONS INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/02/2023
Obligated Amount
$20.6k
19AQMM24P0019 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
THIBAUT INC. (THIBAUT, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/02/2023
Obligated Amount
$12.4k
19AQMM24P0015 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
MASLAND CARPETS, LLC (TDG OPERATIONS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/01/2023
Obligated Amount
$50.8k
19AQMM24P0016 - FURNITURE
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
FABRICUT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/01/2023
Obligated Amount
$18.7k
19AQMM24P0014 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WESLEY HALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/01/2023
Obligated Amount
$32.9k
47QSMA24P08RV - BOARD,MARKER
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/01/2023
Obligated Amount
$4.8k

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