442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

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we have 442 Furniture and Home Furnishings Stores total small business contracts covered.

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70Z04020P61508Y00 - CARPET
Purchase Order - 442210 Floor Covering Stores
Contractor
LOGISTICS365, 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 Surface Forces Logistics Center (SFLC)
Effective date
08/17/2020
Obligated Amount
$29.1k
70Z04019P60089Y00 - 1. 7220-01-LG0-5908, CARPET 345 SY
Purchase Order - 442210 Floor Covering Stores
Contractor
WRIGHT ENTERPRISE, 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 Surface Forces Logistics Center (SFLC)
Effective date
06/12/2019
Obligated Amount
$28.7k
HSCG3515PPDA097 - WINDOW TREATMENTS FOR CROW'S NEST AND UPH
Purchase Order - 442291 Window Treatment Stores
Contractor
RHINECO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
09/22/2015
Obligated Amount
$30.5k
W912JV15P4043 - WINDOW TREATMENTS
Purchase Order - 442291 Window Treatment Stores
Contractor
UNITEX INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/20/2015
Obligated Amount
$8.1k
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
INA14PX01412 - OIS NEW/REPLACEMENT FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
PRIMUS GROUP, INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/09/2014
Obligated Amount
$12.9k
W912JV13P2110 - TEKNION OFFICE EQUIPMENT
Purchase Order - 442110 Furniture Stores
Contractor
CASILANO FABRICS AND DESIGNS, INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/23/2013
Obligated Amount
$57.8k
INP11PX62522 - REMOVAL, DISPOSAL, AND REPLACEMENT OF FLOORING IN THE VISITOR CENTER, WEST BRANCH IA
Purchase Order - 442210 Floor Covering Stores
Contractor
NORTH AMERICAN HOME CENTERS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/30/2011
Obligated Amount
$23.9k
W912L711P0037 - FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
SUN TURTLE, LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/23/2010
Obligated Amount
$11.4k
INISMN00100352 - FURNITURE/FURNISHING ARE FOR RESIDENTIAL STUDENTS FOR TOHAALI COMMUNITY SCHOOL, NEWCOMB, NM.
Purchase Order - 442110 Furniture Stores
Contractor
AFC ACQUISITION CORP.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/30/2010
Obligated Amount
$46.9k
W9124L10P0219 - CLASS PHOTO FRAMES
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
ARTLINE WHOLESALERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2010
Obligated Amount
$127.1k

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