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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19RW6025P0489 - PR15266007: ADDITIONAL OF CONCERTINA WIRES AT DCMR
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
04/23/2025
Obligated Amount
$10.7k
19RW6025P0493 - PR15266013: CONCERTINA WIRES AT THE APARTMENT.
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
04/23/2025
Obligated Amount
$13.7k
19BR2525P0575 - BSB/PSW - APPLIANCES FOR NEW LEASES - FAP
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/16/2025
Obligated Amount
$14.7k
19BE2025P0539 - CLO OFFICE SOUNDPROOFING AND ACCESSORIES
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 Belgium
Effective date
04/15/2025
Obligated Amount
$12.8k
19BE2025P0116 - CLO - 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 Belgium
Effective date
03/28/2025
Obligated Amount
$17.9k
19SG2025P0476 - ICASS - CLEANING TOOLS/SUPPLIES FOR CHANCERY
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
03/28/2025
Obligated Amount
$15.2k
19RW6025P0450 - CEILING FANS - GSO WAREHOUSE FAP
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/20/2025
Obligated Amount
$14.8k
19TD5525A0027 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
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 Trinidad & Tobago
Effective date
03/18/2025
Obligated Amount
$0.00
19TU1025P0138 - ADN/FAC/OBO: FURNITURE FOR MSG REC SPACE PROJECT
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/05/2025
Obligated Amount
$12.3k
19AQMM25P0298 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 449110 Furniture Retailers
Contractor
HARRISON HIGGINS, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/21/2025
Obligated Amount
$32k
191V1025P0294 - FAP AIR CONDITIONERS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
02/13/2025
Obligated Amount
$21.2k
19PCRD25K7492 - FY25 - 1082 - VAUGHAN - COFFEE TABLES
Purchase Order - 449110 Furniture Retailers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
02/12/2025
Obligated Amount
$12.2k
19BE2025P0305 - JAS 2 OPEN WORK LOUNGE
Purchase Order - 449110 Furniture Retailers
Contractor
BUROPIX
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
02/07/2025
Obligated Amount
$13.9k
19BU8025P0326 - SHAW CARPET TILES AND COVE BASE
Purchase Order - 449121 Floor Covering Retailers
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
02/05/2025
Obligated Amount
$133.8k
19J01025P0562 - REUPHOLSTERY SERVICES-FAP
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
01/28/2025
Obligated Amount
$11.9k
15DDCB25P00000003 - TITLE: CD/SYSTRONICS/MISCELLANEOUS/DIVISION/01-31-2025 REQUESTOR: JOSE A VELAZQUEZ-VEGA DELIVERY DATE: 02/22/2025
Purchase Order - 449110 Furniture Retailers
Contractor
SYSTRONICS, INC (SYSTRONICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
01/28/2025
Obligated Amount
$477.84
SPE8EN25P0250 - SWITCHING UNIT,ELEC
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/16/2025
Obligated Amount
$3.1k
19CH5825P7175 - 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
01/16/2025
Obligated Amount
$26.6k
SPE8EN25P0243 - TRANSMITTER,DIGITAL
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/14/2025
Obligated Amount
$759.66
19GH1025P0233 - LIGHT BULBS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
TURTLE AND HUGHES INCORPORATED (TURTLE & HUGHES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
01/13/2025
Obligated Amount
$43.5k

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