337 Furniture and Related Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Task Orders and BPA Calls

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50310226F0027 / 50310221A0005 / GS27F0014V - GESTURE CHAIR WITH HEADREST, COGENT CONNECT LICORICE WITH LUMBAR SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/18/2026
Obligated Amount
$2k
12444326F0015 / 47QSCA14D0001 - CONTRACT WORK SHALL BE TO PROCURE AND INSTALL THE PREFABRICATED STORAGE BUILDING ACCORDING TO PLANS AND SPECIFICATIONS AT THE WSS RANGER STATION. THE WORK INCLUDES UNLOADING AND PLACING OF THE FUEL STORAGE FACILITY AT SPECIFIED LOCATION AT WSS RANGER
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2026
Obligated Amount
$47.9k
47QSSC26F5G0G / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$86.34
47QSSC26F5FBW / GS28FW0002 - TABLE,FOLDING LEGS
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$132.09
47QSSC26F5FLK / GS28FW0002 - TABLE, FOLDING, CHARCOAL, 18" X 60"
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$836.60
47QSSC26F5EYG / GS03FGA010 - CHART,CALENDAR PLANTURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITHFIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11IN X 14 INIS DESIGNEDFOR CONVENIENCE AND MOBI
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$75.90
47QSSC26F5FJJ / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$259.08
47QSSC26F5EY7 / GS03FDA044 - ARM,MONITOR WITH ONE TOUCHTECHNOLOGY, SILVER GREY IN COLOR.
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$194.07
47QSSC26F5G3W / 47QSSC25A0007 / GS27F010CA - HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT, MESH BACK,BLACK
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
RAYNOR MARKETING, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$2k
47QSSC26F5FLY / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$2k
15UW1L26F00000262 / 15UC0C25D00002144 - MEDICAL GRADE FABRIC
Delivery Order - 337910 Mattress Manufacturing
Contractor
MTJ AMERICAN, LLC (MTJ AMERICAN LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
03/17/2026
Obligated Amount
$31.1k
47QSSC26F5F14 / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$299.68
47QSSC26F5FMA / GS03FGA010 - BOARD,MARKERAGNETIC PORCELAIN SURFACE, OAK FINISH, 48'' X 36''''''''''''''
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$137.88
36C26126N0360 / 36C10G18D0071 - OFFICE FURNITURE STORAGE AND RELOCATION SERVICES
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/17/2026
Obligated Amount
$565.8k
47QSSC26F5EYN / GS03FDA044 - FOOTRESTIGHTGRAY, 21 - 1/2''W X14''D,3-1/2''H1/2''H1/2''HHHHHHHHHHHHHHHHH
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$77.12
47QSSC26F5EV9 / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$627.01
47QSSC26F5F1M / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$58.09
47QSSC26F5F1T / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$58.09
47QSSC26F5FX3 / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$135.39
47QSSC26F5F0Y / GS03FGA010 - BOARD,MARKER
Delivery Order - 337214 Office Furniture
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$25.78

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