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

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we have 442 Furniture and Home Furnishings Stores total small business task orders covered.

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0048 / FA500010A0019 - FURNITURE FOR 673 CS/SCXK
BPA Call - 442110 Furniture Stores
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
08/26/2015
Obligated Amount
$65.2k
0049 / N0018911A0055 - EXECUTIVE CHAIR
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2015
Obligated Amount
$3.1k
0048 / N0018911A0055 - COMFORT CHAIRS 5900 SERIES SWIVEL STOOL
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/17/2015
Obligated Amount
$8.6k
0049 / N0018911A0103 - OT:IGF OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2015
Obligated Amount
$117.5k
0048 / N0018911A0103 - WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2015
Obligated Amount
$65.2k
0048 / W911SD11D0005 - CARPET REPLACEMENT WEST POINT NEW YORK
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
05/21/2015
Obligated Amount
$31.3k
0049 / W911SD11D0005 - CARPET REPLACEMENT WEST POINT NEW YORK
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
05/21/2015
Obligated Amount
$10.8k
0048 / FA850110D0006 - REMOVE/REPLACE CARPET TILES DORMS B759
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k
0049 / FA850110D0006 - REMOVE/REPLACE CARPET TILES B780
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k
0049 / N0003908A0004 - LABOR SERVICES IN ACCORDANCE - ORDER 0049
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
08/22/2013
Obligated Amount
$338.3k
0048 / N0003908A0004 - FURNITURE, COMPONENTS AND MATERIAL - ORDER 0048
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
04/04/2013
Obligated Amount
$16.8k
0049 / HE126010D4018 - OFFICE FURNITURE
Delivery Order - 442110 Furniture Stores
Contractor
BIF NEW YORK, 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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
07/28/2011
Obligated Amount
$15.3k
0048 / HE126010D4018 - CLASSROOM FURNITURE
Delivery Order - 442110 Furniture Stores
Contractor
BIF NEW YORK, 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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
07/28/2011
Obligated Amount
$28.8k
0146 / FA860106D0001 - REPLACE CARPET BOWLING ALLEY
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2010
Obligated Amount
$20.1k
0145 / FA860106D0001 - INSTALL VINYL FLOORING, CORRIDOR S180
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2010
Obligated Amount
$2.9k
0144 / FA860106D0001 - REPLACE CARPET IN DORM OFFICES
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2010
Obligated Amount
$3.7k
0143 / FA860106D0001 - REPLACE CARPET LAW CENTER
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2010
Obligated Amount
$10.9k
0175 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0175] TENTS CJ4
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
07/27/2010
Obligated Amount
$71.2k
0146 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0146] BPA CALL
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/18/2010
Obligated Amount
$750.4k
0145 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0145] BPA CALL
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/13/2010
Obligated Amount
$35.3k

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