337 Awarded Contracts | Federal Compass

337 Awarded Contracts

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36C25024P1716 - POLICE WARDROBE LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
KSC FEDERAL CONTRACTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/09/2024
Obligated Amount
$34.5k
W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$130.8k
36C25224P0999 - CUSTOM-CABINETRY SHELVING FOR SPD
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
STORAGE SYSTEMS MIDWEST, INC. (AXIOM INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/04/2024
Obligated Amount
$23.8k
75H71324P00190 - FHSU MEDICAL CHAIRS AND STOOLS.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/03/2024
Obligated Amount
$81.7k
15B20524P00000081 - PROVISION AND INSTALLATION OF 2 ROOM DIVIDER PANEL SYSTEMS, TO BE INSTALLED AT FMC DEVENS, IN ACCORDANCE WITH THE REQUIREMENT/STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
08/13/2024
Obligated Amount
$44.5k
FA860124P0127 - THE CONTRACTOR SHALL PROVIDE ARTIFACT CONSERVATION CABINETS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK REV 1 DATED 26 MAR 24 AND THE ATTACHED RE-VALIDATED CONTRACTOR QUOTE DATED 19 JUN 24.
Purchase Order - 337214 Office Furniture
Contractor
CENTRAL BUSINESS EQUIPMENT CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/24/2024
Obligated Amount
$170.8k
N0017824P6836 - PART # BC-482235-016
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
STEELSENTRY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
07/17/2024
Obligated Amount
$18.8k
HQC00424P0053 - SHELVING SUPPLIES AND INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MADIX, INC (MADIX, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/09/2024
Obligated Amount
$253.6k
N0017824P6747 - PART NUMBER: INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
G S N OFFICE FURNITURE INCORPORATED (GSN OFFICE FURNITURE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
04/05/2024
Obligated Amount
$33.2k
75H70624P00001 - DESIGN, INSTALLATION AND MATERIALS OF CUBICAL OFFICE FURNITURE FOR THE PIERRE OEHE OFFICES.
Purchase Order - 337214 Office Furniture
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/22/2023
Obligated Amount
$109.4k
80NSSC24PA125 - EIGHT DRAWER APERTURE CABINETS FOR CONFIGURATION MANAGEMENT PROGRAM
Purchase Order - 337214 Office Furniture
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/08/2023
Obligated Amount
$23.7k
W911YP23P0029 - (34 EA) 3-TIER OCIE LOCKERS, TOTAL 102 OPENINGS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SELBY AND WEAVER TECHNOLOGIES LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/29/2023
Obligated Amount
$100k
W912NR23P0094 - DELIVERY AND INSTALL
Purchase Order - 337214 Office Furniture
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/29/2023
Obligated Amount
$32.5k
70SBUR23P00000053 - RWA FOR SHELIVING UNITS AT WESTERN FORMS CENTER, 5160 RICHTON STREET, SUITE G, MONTCLAIR, CA 91763
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MCMURRAY STERN INC. (GATEHOUSE MSI LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/29/2023
Obligated Amount
$511.5k
W50S7K23P0011 - OUTDOOR COMMUNITY CENTER FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FED LOGISTICS
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$32.4k
W50S7T23P0014 - HERITAGE DISPLAY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$137.6k
W50S9723P0013 - FURNITURE 735
Purchase Order - 337214 Office Furniture
Contractor
SJH HOLDINGS INC (SJH HOLDINGS INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$37.8k
36C25923P1627 - MOBILE STORAGE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
MIDWEST STORAGE SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/28/2023
Obligated Amount
$33.8k
W50S7223P0004 - INDUSTRIAL SHELVING UNITS QTY 3
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LEDOUX INDUSTRIES, INC.
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$39.4k
FA930223P0110 - SUNSHADE
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2023
Obligated Amount
$32k

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