337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

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140A2324P0758 - MATTRESSES FOR ROE CLOUD HALL AT HINU
Purchase Order - 337910 Mattress Manufacturing
Contractor
TANTYTUM CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$53.7k
W911S224P1374 - DREAM CLOUD HYBRID MATTRESS TWIN XL UNISON BUY #1184277
Purchase Order - 337910 Mattress Manufacturing
Contractor
STRATEGIC METALS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/10/2024
Obligated Amount
$15.7k
36C26324C0084 - COUNTERTOP INSTALLATION
Definitive Contract - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/04/2024
Obligated Amount
$20.4k
36C26323P1009 - FURNITURE SAINT CLOUD
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
POMERANTZ ACQUISITION CORPORATION (POMERANTZ ACQUISITION CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/12/2023
Obligated Amount
$125.1k
36C24922P1026 - BLINDS AND WINDOW TREATMENTS
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
CURRY SHADES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/21/2022
Obligated Amount
$28.2k
W911S219P2424 - STUDENT DESK, CLOUD 9 SYSTEM
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
J & N ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2019
Obligated Amount
$8.5k
W911S219P2414 - STUDENT DESK, CLOUD 9 SYSTEM
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
J & N ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2019
Obligated Amount
$18.7k
W91YTZ19P0258 - TEMPUR PEDIC MATRESS AND PILLOWS
Purchase Order - 337910 Mattress Manufacturing
Contractor
RELCO MILITARY SALES INC (RELCO MILITARY SALES, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
08/08/2019
Obligated Amount
$9.8k
FA875119PA128 - OPTICAL TABLE SYSTEM
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Ametek, Inc (TECHNICAL MANUFACTURING CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
05/17/2019
Obligated Amount
$25.2k
N6339419P0003 - NOMEN PANEL, BLUE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
10/04/2018
Obligated Amount
$0.00
N0018918PZ528 - KARDEXREMSTAR VERTICAL STORAGE UNITS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
V & H MATERIAL HANDLING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2018
Obligated Amount
$1.9M
FA875118P0048 - TEKNION FURNITURE (DHRF/RIZ)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
JUST THE RIGHT STUFF INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/21/2018
Obligated Amount
$41.2k
FA875118P0038 - FURNITURE FOR SUITE C2, SUITE D1
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
JUST THE RIGHT STUFF INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/04/2018
Obligated Amount
$56.4k
N0017318P0921 - LABORATORY FURNITURE PR# 68-1019-18
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ISEC, INCORPORATED
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/08/2018
Obligated Amount
$32.4k
36C26318P0601 - WOODEN BEDROOM FURNITURE FOR THE SAINT CLOUD VA
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/02/2018
Obligated Amount
$36k
36C26318P0468 - VENTILATED METAL LOCKERS FOR ST CLOUD VA POLICE DEPARTMENT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ORISKANY COMMERCIAL FURNITURE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/21/2018
Obligated Amount
$8.6k
VA25017P4367 - ADJUSTABLE BEDS
Purchase Order - 337125 Household Furniture
Contractor
BIG SANDY SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/25/2017
Obligated Amount
$10.6k
FA462617P0059 - 22 TWIN XL MATTRESSESS
Purchase Order - 337910 Mattress Manufacturing
Contractor
SAM TUCKER, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2017
Obligated Amount
$6.1k
VA26217P7154 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/15/2017
Obligated Amount
$86.4k
VA26117P2848 - PATIENT OVERBED TABLES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/11/2017
Obligated Amount
$19.5k

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