337 Awarded Task Orders and BPA Calls | Federal Compass

337 Awarded Task Orders and BPA Calls

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140P8320F0076 / GS28F0043V - SAJH - OFFICE FURNISHINGS. PURCHASE OF WORKSTATIONS AND OFFICE FURNITURE FOR SAN JUAN ISLAND NATIONAL HISTORICAL PARK (SAJH).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/22/2020
Obligated Amount
$56.2k
W91SMC18F6013 / GS27F006GA - BUILDING 280 OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GROUPE LACASSE LIMITED LIABILITY COMPANY (GROUPE LACASSE LLC)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/20/2018
Obligated Amount
$15.8k
0005 / W912CN17A0009 - FSC 7230 DRAPERIES, AWNINGS AND SHADES
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$59.6k
0005 / CFP16Z00012 / GS28F012CA - FOR OTHER FUNCTIONS BPA CALL 0005 FOR OFFICE WHITE BOARDS AND OTHER ASSOCIATED FURNITURE AND EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
CHL BUSINESS INTERIORS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/28/2017
Obligated Amount
$615.4k
0003 / DTFAWA15D00050 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $101,615.00 TO PROCURE AWP FURNITURE.
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/27/2017
Obligated Amount
$312k
0006 / W912CN17A0009 - FSC 7110 OFFICE FURNITURE: DESKS, TASK CHAIRS, CONFERENCE TABLE AND CHAIRS, PRINT STANDS, WORKSTATIONS
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$73.8k
0005 / OASOMIA170101 - FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2017
Obligated Amount
$6.6k
0004 / OASOMIA170101 - - FURNITURE (HARDEN DESKS)
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/22/2017
Obligated Amount
$109.9k
0003 / W912PX16D0003 - FURNITURE AND RELATED SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/21/2017
Obligated Amount
$29.5k
0005 / NAMA16A0002 / GS28F0013R - VERSA TABLES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/20/2017
Obligated Amount
$525.00
0004 / NAMA16A0002 / GS28F0013R - VERSA TABLES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/20/2017
Obligated Amount
$3.8k
0143 / SS001441009 / GS28F0029P - BPA CALL ORDER FOR ERGONOMIC OFFICE CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/23/2017
Obligated Amount
$30.8k
0004 / SP330017D0008 - CABINETS, LOCKERS, BINS, AND
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/07/2017
Obligated Amount
$167.1k
0034 / SPE7MX15D0146 - OPTICS CABINET
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/03/2017
Obligated Amount
$12.3k
0145 / HDEC0414D0017 - DESK, SMALL
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$815.26
0143 / HDEC0414D0017 - DESK, RECEIVING, MOBILE
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$733.18
0144 / HDEC0414D0017 - DESK, STEEL DOUBLE PEDESTAL
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$836.34
0146 / HDEC0414D0017 - DESK, STEEL DOUBLE PEDESTAL
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$886.34
0017 / W81XWH14D0013 - RELOCATION SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (CAZADOR, LLC)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
06/29/2017
Obligated Amount
$380.1k
0006 / SS001240044 / GS29F0005P - CALL ORDER #0006 IS TO DISCONNECT, LOAD, UNLOAD, AND EXCESS APPROXIMATELY 850 SHELVING UNITS AND VARIOUS FURNISHINGS FROM 8600 MORRISETTE DRIVE, SPRINGFIELD VA. 22152 AND DELIVER TO THE GSA FRANCONIA WAREHOUSE, LOCATED AT 6808 LOISDALE ROAD, SPRINGFIELD, VA. 22150.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FULCRUM INTERNATIONAL INCORPORATED
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/26/2017
Obligated Amount
$11.2k

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Awarded Task Orders by Industry

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