442 Furniture and Home Furnishings Stores Awarded Task Orders and BPA Calls | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 442 Furniture and Home Furnishings Stores program management task orders covered.

0001 / N0018911A0114 - REPLACEMENT OF OFFICE CHAIRS FOR THE STAFF.
BPA Call - 442110 Furniture Stores
Contractor
MODERN BUSINESS EQUIPMENT, INC. (MODERN BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
Navy
Effective date
09/28/2016
Obligated Amount
$4k
0068 / W911SD11D0005 - INSTALL CUT PILE BROADLOOM CARPET
Delivery Order - 442210 Floor Covering Stores
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/14/2016
Obligated Amount
$19.7k
0001 / N0018911A0130 - OFFICE FURNITURE: FILING CABINETS
BPA Call - 442110 Furniture Stores
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/04/2016
Obligated Amount
$7.5k
0001 / W90BRJ15A0006 - CALL 0001-SPLIT VILLA HOUSING FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/18/2015
Obligated Amount
$57.6k
0001 / N6884615A0001 - CL FURNITURE: BLEACHERS (4), INDOORS 15 FT, 4 TIER
BPA Call - 442110 Furniture Stores
Contractor
SCHELDE NORTH AMERICA, LLC
Contracting Agency/Office
Navy
Effective date
09/30/2015
Obligated Amount
$8.6k
0029 / W25G1V11A0001 - SERVICE - FLOOR REPAIR
BPA Call - 442210 Floor Covering Stores
Contractor
COLOR WORLD PAINT FLOOR & WAL
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/24/2015
Obligated Amount
$5k
0029 / N0018911A0120 - FURNITURE - CAMP LEJEUNE RENOVATION
BPA Call - 442110 Furniture Stores
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$33.3k
0029 / N0018911A0118 - UTILITY TABLE 24 X 36 TMOLDING GRAY
BPA Call - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2015
Obligated Amount
$13k
0001 / FA580815A0015 - FURNITURE, KENZEL; DET 1
BPA Call - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
05/22/2015
Obligated Amount
$0.00
0001 / W91QF015D0001 - DES BUILDING 400 FLOORING REPAIR
Delivery Order - 442110 Furniture Stores
Contractor
HARRISBURG WALL & FLOOR COVERING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/18/2015
Obligated Amount
$2k
0029 / FA462510D0005 - 442ND TRAINING OFFICE FLOORING
Delivery Order - 442210 Floor Covering Stores
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$3.3k
0068 / FA850110D0006 - REMOVE/INSTALL CARPET TILE 192,196,197,
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
08/27/2014
Obligated Amount
$5.3k
0001 / N6184514A0001 - NOSC PEARL HARBOR - ADDITIONAL 4 WORKING STATIONS LOA
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy
Effective date
08/21/2014
Obligated Amount
$21.3k
0029 / W911SD11D0005 - CARPETING THAYER HALL ROOM 163 - US MILITARY ACADEMY - WEST POINT, NY
Delivery Order - 442210 Floor Covering Stores
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/31/2014
Obligated Amount
$6.6k
0001 / N0929614A0001 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy
Effective date
07/31/2014
Obligated Amount
$34.3k
0001 / N0018911A0078 - CRAMER RHINO PLUS STOOL
BPA Call - 442110 Furniture Stores
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2014
Obligated Amount
$62.3k
0001 / N0018911A0058 - RECEIVE/DELIVER/INSTALL/REMOVE PACKING
BPA Call - 442110 Furniture Stores
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2014
Obligated Amount
$0.00
0029 / N0018911A0039 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/23/2014
Obligated Amount
$4k
0029 / FA500010A0017 - ORTHO FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
02/25/2014
Obligated Amount
$50.9k
0054 / N0003908A0004 - FURNITURE PROGRAM MANAGEMENT
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
11/07/2013
Obligated Amount
$22.1k

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