449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts | Federal Compass

449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts

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we have 449 Furniture, Home Furnishings, Electronics, and Appliance Retailers contracts covered.

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19CH5823P7243 - OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/04/2023
Obligated Amount
$14.8k
70Z02823PMIAM0073 - THIS AWARD IS FOR AUDIO VISUAL CONFERENCE ROOM EQUIPMENT.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
NEU TECHNOLOGIES GROUP LLC (NEU TECHNOLOGIES GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Atlantic Area»7th District
Effective date
05/04/2023
Obligated Amount
$18k
19KU2023P0437 - REPLACING CONSULAR INTERCOM SYSTEM
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
04/27/2023
Obligated Amount
$43.9k
19UG5023P0437 - GSO REPRESENTATIONAL CHAIR SUPPLIES
Purchase Order - 449110 Furniture Retailers
Contractor
AUSTRIA ERLINDA (KEY RELIABLE SERVICES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/24/2023
Obligated Amount
$13.8k
19RW6023P0577 - PR11344603: RSO-SECURITY UPGRADE AT OBO 189
Purchase Order - 449129 All Other Home Furnishings Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
04/13/2023
Obligated Amount
$20.2k
191N2923P0417 - SM-11292235-ICASS: ELECTRIC SKYLINE PREMIUM OVEN W/OPEN BASE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/10/2023
Obligated Amount
$13.5k
19EG3023P0678 - CAI - GSO/SPM: WAREHOUSE FLOOR SCRUBBER
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/05/2023
Obligated Amount
$10.9k
19BH2023A0002 - FURNITURE REPAIR
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/03/2023
Obligated Amount
$0k
33314323P00489452 - PURCHASE EO/IR CAMERA
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
TOUGH STUMP TECHNOLOGIES LLC (TOUGH STUMP TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/29/2023
Obligated Amount
$10k
19PCRD23KA603 - OFFICE FURNITURE FOR THE NEW ORLEANS PASSPORT CENTER
Purchase Order - 449110 Furniture Retailers
Contractor
TAB PRODUCTS CO, LLC
Contracting Agency/Office
State
Effective date
03/27/2023
Obligated Amount
$12.1k
19RP3823P0834 - GSO/P&S-KITCHEN APPLIANCES FOR FAP AND NEW SUBSCRIBERS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/21/2023
Obligated Amount
$51.1k
19ES6023P0354 - 19ES6023P0354 MODIFICATION/REMODELING OF A/GSO OFFICE
Purchase Order - 449110 Furniture Retailers
Contractor
INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
03/20/2023
Obligated Amount
$11.9k
19BR8223P0150 - RIO-CONS-IV: STANDING DESKS
Purchase Order - 449110 Furniture Retailers
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/20/2023
Obligated Amount
$13.8k
19RW6023P0494 - PR11452440: RSO-SECURITY UPGRADE AT OBO 192
Purchase Order - 449129 All Other Home Furnishings Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/16/2023
Obligated Amount
$16.8k
191N4723P0204 - KV11372614-ICASS-FIREWALL DEVICES FOR CONSULATE DIN
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SMART IT PROS INC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
03/09/2023
Obligated Amount
$22.3k
19KU2023A0013 - BPA-JAMAL BRAEK CLEAN DRAPES, SHEERS & BLACKOUT
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
03/01/2023
Obligated Amount
$29.3k
19RP3823P0509 - GSO/P&S- WASHER/DRYER SPARE UNIT FOR EAST GALLERY AND GT
Purchase Order - 449110 Furniture Retailers
Contractor
PENINSULA MERCHANDISING
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/01/2023
Obligated Amount
$16.1k
19SW8023P0002 - OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
02/28/2023
Obligated Amount
$16k
19DR8623P0465 - OUTDOOR AND EVENT FURNITURE FOR RESIDENTIAL COMPOUND
Purchase Order - 449110 Furniture Retailers
Contractor
OFFICE TREE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/28/2023
Obligated Amount
$30.5k
19DR8623P0462 - ICASS - OUTDOOR FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
OFFICE TREE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/28/2023
Obligated Amount
$24.4k

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