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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19QA1025P0063 - FAC- ESSENTIAL PARTS FOR AVR REPAIR -7907 SUST.
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 Qatar
Effective date
11/03/2024
Obligated Amount
$41k
191T7025A0002 - RESIDENTIAL SUPPLIES
BPA - 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 Italy
Effective date
10/28/2024
Obligated Amount
$0.00
191T7025A0001 - RESIDENTIAL SUPPLIES
BPA - 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 Italy
Effective date
10/22/2024
Obligated Amount
$0.00
19TZ2024P1042 - FOR CONFERENCE ROOMS - MOUNTING CAMERA + MICROPHONE
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 Tanzania
Effective date
09/30/2024
Obligated Amount
$15k
19USUN24K0290 - 32 INCH AND 43 INCH TV AND BRACKETS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$16k
70B02C24P00000673 - NO MAGIC CAMEO
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$13.7k
19BN1524P0935 - SECURITY UPGRADE OBO 165(GRILL INSTALLATIONS)
Purchase Order - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
09/30/2024
Obligated Amount
$44.6k
191D3224P3097 - CSC REMODELLING : FIXED 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 Indonesia
Effective date
09/30/2024
Obligated Amount
$13.8k
19PK3324P2174 - ISB-FA-FAC-FY24-JENETORIAL CLEANING TOOLS-PARTS-LIST-3-ICASS
Purchase Order - 449121 Floor Covering Retailers
Contractor
NEWLAND USA CORP
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/28/2024
Obligated Amount
$32.2k
191T7024P1431 - 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 Italy
Effective date
09/27/2024
Obligated Amount
$10.9k
191N6524A0065 - BPA SETUP FOR ELECTRICAL ITEMS - LIGHT AND MUSIC CORNER.
BPA - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
09/27/2024
Obligated Amount
$0.00
19KE5024P2559 - N/A
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
09/26/2024
Obligated Amount
$12.7k
19UG5024P1217 - DT -EOY PROGRAM-IPHONE 15 PROS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
ACARDIA INTERNATIONAL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
09/26/2024
Obligated Amount
$63.8k
19BG3024P1415 - ELECTRICAL ITEMS FOR CONSULAR
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/24/2024
Obligated Amount
$11.1k
19EZ8024P1085 - DT FURNITURE - CHAIRS
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 Czechia
Effective date
09/24/2024
Obligated Amount
$14.1k
19KU2024P0909 - MANUFACTURE NEW MAILBOXES - DPO
Purchase Order - 449110 Furniture Retailers
Contractor
SALSBURY INDUSTRIES INC. (SALSBURY INDUSTRIES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/24/2024
Obligated Amount
$12.7k
15DD0S24P00000035 - TITLE: ARNOLDS CUBES FOR OSL
Purchase Order - 449110 Furniture Retailers
Contractor
ARNOLD'S USED OFFICE FURNITURE, LLC (ARNOLD'S OFFICE FURNITURE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
09/24/2024
Obligated Amount
$24.8k
19TZ2024P0977 - GSO-REQUEST COMPACT STACK CHAIR
Purchase Order - 449110 Furniture Retailers
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/23/2024
Obligated Amount
$11.6k
89303024PMA000331 - FURNITURE PROJECT MANAGEMENT SERVICES
Purchase Order - 449110 Furniture Retailers
Contractor
FURNITURESPEAK, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2024
Obligated Amount
$24.7k
19NZ9524P0760 - PR12888600-APIA-REPLACEMENT IPHONES FOR EMBASSY STAFF
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 New Zealand
Effective date
09/22/2024
Obligated Amount
$11.1k

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