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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80NSSC24PB822 - SOUND BOOTH, TEAM INBOX BOOTH AND INSTALLATION
Purchase Order - 449129 All Other Home Furnishings Retailers
Contractor
INBOX BOOTHS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$23.3k
19TZ2024P0715 - USAID: SERVER ROOM ACCESSORIES
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/17/2024
Obligated Amount
$12.2k
191N6024P0412 - SUPPLY OF PEDESTAL CABINETS FOR THE U.S. CONSULATE GENERAL CHENNAI.
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/16/2024
Obligated Amount
$11.9k
19TZ2024P0719 - USAID: RACK CABINETS
Purchase Order - 449110 Furniture Retailers
Contractor
FEDERAL ONE SUPPLIES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/16/2024
Obligated Amount
$12.2k
33314824P00510852 - FURNITURE FOR THE AMERICANS EXHIBITION GALLERY
Purchase Order - 449110 Furniture Retailers
Contractor
M G WEST COMPANY (M. G. WEST COMPANY.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/15/2024
Obligated Amount
$48.2k
191N6524A0038 - BPA - APPLIANCES, ELECTRONICS & AV ITEMS - R.K. VISION
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
07/10/2024
Obligated Amount
$0k
15B20724P00000158 - MATTRESS ORDER REQUEST BY INSTITUTION. ORDER TO BE COMPLETED THROUGH FEDERAL PRISON INDUSTRIES (UNICOR).
Purchase Order - 449110 Furniture Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
07/09/2024
Obligated Amount
$124k
72026324P00061 - CARPET INSTALLATION
Purchase Order - 449121 Floor Covering Retailers
Contractor
CBRE EGYPT LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
07/07/2024
Obligated Amount
$44k
72012124P00053 - TO PROCURE SAMSUNG TELEVISIONS AND ACCESSORIES.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
YUK DISTRIBUTION TOV
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
07/02/2024
Obligated Amount
$25.4k
70Z03824PS0000007 - PROCUREMENT OF FLOORING 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
06/14/2024
Obligated Amount
$57.5k
19SF7524P0625 - CEILING FANS
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 South Africa
Effective date
06/13/2024
Obligated Amount
$15k
19BH2024A0020 - BPA-FULTEC SYSTEMS LTD.
BPA - 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 Belize
Effective date
06/11/2024
Obligated Amount
$0k
15M10324PA4700196 - PER WORK ORDER # 10744345A DATED MAY 30, 2024 USMS - NEW HAVEN FURNITURE PROJECT POC: GREGORIO RIVERA
Purchase Order - 449110 Furniture Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
06/10/2024
Obligated Amount
$54.8k
70B02C24P00000198 - CAMEO TRAINING
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
NO MAGIC, INCORPORATED (NO MAGIC INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
06/06/2024
Obligated Amount
$6.2k
70FBR424P00000053 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) SOLE SOURCE PURCHASE ORDER (PO) IS TO PROCURE THE MAINTENACE AND WARRANTY ANNUAL RENEWAL UPS SYSTEM SERVICE IN SUPPORT OF REGION IV.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
ACTIVE DATA SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
06/04/2024
Obligated Amount
$12.4k
19N06024K0188 - SOUND EQUIPMENT
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 Norway
Effective date
06/04/2024
Obligated Amount
$13.9k
15DDTR24P00000068 - TITLE: 7TH GENERATION SONICWALL REPLACEMENT REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 06/28/2024
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
FIREWALLS COM INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
06/03/2024
Obligated Amount
$7.2k
19DR8624P1402 - PR12592410: 2024 JULY 4TH FURNITURE AND DECOR RENTAL
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
05/29/2024
Obligated Amount
$21.5k
19KE5024P1402 - NOT APPLICABLE
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 Nairobi
Effective date
05/23/2024
Obligated Amount
$18.3k
75N95024P00251 - OPTO ENGINE LLC:1199255 [24-002865] 200MW, 5% POWER STABILITY, PSU-H-LED POWER SUPPLY POWER ADJUSTABLE, TTL/ANALOG MODULATION UP TO 1KHZ SKU: BL-473-00200-CWM-SD-05-LED-F PART#: MBL-F-473
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
OPTO ENGINE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/20/2024
Obligated Amount
$19.2k

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