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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19N10224P0715 - PHONES
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
STATESIDE PROCUREMENT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/22/2024
Obligated Amount
$20.8k
19QA1024P0408 - GYM RUBBER FLOOR
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 Qatar
Effective date
04/18/2024
Obligated Amount
$14.8k
70Z03824PS0000005 - PROCUREMENT OF CARPET TILE FOR SHORT RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER
Purchase Order - 449121 Floor Covering Retailers
Contractor
CARPET CONNECTION ELIZABETH CITY INC (THE CARPET CONNECTION OF ELIZABETH CITY 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 Aviation Logistics Center (ALC)
Effective date
04/11/2024
Obligated Amount
$50.2k
19EG3024P0337 - CAI FAC-CONSULAR STANDARD CEILING AND FLOORING MATERIALS
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
04/07/2024
Obligated Amount
$76.5k
72001G24C00019 - VARIOUS CONFERENCE ROOM EQUIPMENT FOR IG/FO
Definitive Contract - 449210 Electronics and Appliance Retailers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
04/03/2024
Obligated Amount
$55.8k
19PP5024P0412 - PR12461819 24P0412 URGENT PORT VILA OFFICE FURNITURE FOR CHANCERY
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 Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
04/02/2024
Obligated Amount
$18.9k
19FR6324K0427 - APPLIANCES FOR WAREHOUSE STOCK REPLISHMENT
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/26/2024
Obligated Amount
$10.6k
19TZ2024P0381 - CDC - APPLE IPHONE 15 PRO 6.1" SMARTPHONE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/22/2024
Obligated Amount
$36.4k
19RP3824A0037 - GSO/P&S-BPA RENEWAL FOR APPLIANCE AND ELECTRONIC- PENINSULA
BPA - 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
03/21/2024
Obligated Amount
$0k
19RP3824A0035 - GSO/P&S-BPA SETUP FOR APPLIANCE AND ELECTRONIC- INDY
BPA - 449210 Electronics and Appliance Retailers
Contractor
INDY MANAGEMENT, INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/21/2024
Obligated Amount
$0k
19BU8024P0370 - CARPET TILES AND GLUE FOR CHANCERY
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
03/21/2024
Obligated Amount
$37.1k
19SF7524P0300 - FAC CHANCERY - SUPPLY AND INSTALL NEW BOOTHS IN CAFETERIA
Purchase Order - 449110 Furniture Retailers
Contractor
DECAM PROJECTS (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/19/2024
Obligated Amount
$32.3k
19RP3824A0034 - GSO/P&S-BPA RENEWAL FOR APPLIANCE AND ELECTRONIC- PENINSULA
BPA - 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
03/18/2024
Obligated Amount
$0k
19RP3824A0036 - GSO/P&S-BPA RENEWAL FOR APPLIANCE AND ELECTRONIC- PENINSULA
BPA - 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
03/18/2024
Obligated Amount
$0k
19CH5824P7146 - FURNITURE REPAIR
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
03/15/2024
Obligated Amount
$15.9k
19JA8024P0609 - CHAIRS
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 Japan
Effective date
03/14/2024
Obligated Amount
$30.6k
15JA2624P00000007 - IT
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
GOODPASTURE INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/14/2024
Obligated Amount
$12.2k
19E13024P0112 - MSGR, BEDS AND MATTRESSES, SUPPLY AND DELIVERY OF
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 Ireland
Effective date
03/13/2024
Obligated Amount
$11.1k
19BE2024A0061 - BPA CALL SETUP REPROSOL FOR DELIVERY AND INSTALLATION OF WINDOW FILM
BPA - 449122 Window Treatment Retailers
Contractor
REPROSOL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/12/2024
Obligated Amount
$0k
19BE2024A0062 - BPA CALL SET UP IMPRENTA - INSTALLATION OF WINDOW FILM
BPA - 449122 Window Treatment Retailers
Contractor
IMPRENTA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/12/2024
Obligated Amount
$0k

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