442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

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IND15PX00067 - OIA CARPET TILES AND INSTALLATION
Purchase Order - 442210 Floor Covering Stores
Contractor
PROFESSIONAL CARPET SERVICE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/12/2015
Obligated Amount
$31k
N0018911A0103 - NAVY FURNITURE BPA
BPA - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2011
Obligated Amount
$16.1M
W912JV10P0003 - REPLACE FLOOR B243 & 244
Purchase Order - 442210 Floor Covering Stores
Contractor
DIAMOND HOME HARDWARE & GARDEN LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
07/09/2010
Obligated Amount
$48.9k
W912DR09P0362 - CARPET AND INSTALLATION; CAR IS REQUESTING AN EXCEPTION, VENDOR WILL BE NOTIFIED TO CHECK CCR REGISTRATION.
Purchase Order - 442210 Floor Covering Stores
Contractor
H & H FURNITURE EXCHANGE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/28/2009
Obligated Amount
$5.1k
W911S705P0279 - W911 U. S. ARMY ENGINEER CENTER W911S705P0279 N N MISSOURI OFFICE SYSTEMS & SUPP 13010 WHITE AVE STE D GRANDVIEW MO FORT LEONARD WOOD PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N A N A A N
Purchase Order - 442110 Furniture Stores
Contractor
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. (MISSOURI OFFICE SYSTEMS & SUPP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/29/2005
Obligated Amount
$5k
W911S705P0263 - W911 U. S. ARMY ENGINEER CENTER W911S705P0263 N N MISSOURI OFFICE SYSTEMS & SUPP 13010 WHITE AVE STE D GRANDVIEW MO FORT LEONARD WOOD PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N A N A A N
Purchase Order - 442110 Furniture Stores
Contractor
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. (MISSOURI OFFICE SYSTEMS & SUPP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/18/2005
Obligated Amount
$1.2k
W911S705P0252 - W911 U. S. ARMY ENGINEER CENTER W911S705P0252 N N MISSOURI OFFICE SYSTEMS & SUPP 13010 WHITE AVE STE D GRANDVIEW MO FORT LEONARD WOOD PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N A N A A N
Purchase Order - 442110 Furniture Stores
Contractor
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. (MISSOURI OFFICE SYSTEMS & SUPP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/15/2005
Obligated Amount
$17.1k
W911S704P0514 - W911 U. S. ARMY ENGINEER CENTER W911S704P0514 N N ABATEK SYSTEMS, LLC 102 ASHLEY MAY LANE WAYNESVILLE MO WAYNESVILLE PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 9 C N 1 N B N A 00 B
Purchase Order - 442110 Furniture Stores
Contractor
ABATEK SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2004
Obligated Amount
$2k
DABL0303P0405 - BL03 ACA, FORT HUACHUCA DABL0303P0405 N N SOUTHWEST SYSTEMS ENGINEERING 51 E WILCOX DRIVE SIERRA VISTA AZ FORT HUACHUCA COCHISE ARIZONA N OFFICE FURNITURE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N Z U 2 N A Y A A N
Purchase Order - 442110 Furniture Stores
Contractor
SOUTHWEST SYSTEMS ENGINEERING
Contracting Agency/Office
Army
Effective date
09/25/2003
Obligated Amount
$3.9k
DABL0303P0419 - BL03 ACA, FORT HUACHUCA DABL0303P0419 N N CORPORATE INTERIOR SYSTEMS INC 3311 E BROADWAY RD STE A PHOENIX AZ FORT HUACHUCA COCHISE ARIZONA N ENGINEERING DRAFTING SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N Z U 2 N B N A A N
Purchase Order - 442110 Furniture Stores
Contractor
CORPORATE INTERIOR SYSTEMS, INC. (CORPORATE INTERIOR SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/24/2003
Obligated Amount
$2.5k

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