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 veteran owned task orders covered.

1 - 20 of 32
0028 / N0018911A0017 - 44 IMESH BACK NESTING CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
A T D AMERICAN CO (ATD-AMERICAN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2015
Obligated Amount
$6.2k
0028 / W25G1V11A0001 - - REPLACE TILE FLOOR
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
09/01/2015
Obligated Amount
$45.9k
0028 / N0018911A0120 - F0305A, SILVR ION METAL ADD-ON CHAIR
BPA Call - 442110 Furniture Stores
Contractor
NEW DAY OFFICE PRODUCTS & FURN (NEW DAY OFFICE PRODUCTS & FURNISHINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2015
Obligated Amount
$7.8k
0028 / N0018911A0117 - WORKSTATIONS RECONFIGURATION
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2014
Obligated Amount
$22.4k
0028 / FA462510D0005 - 442ND MXG COMMAND SUITE
Delivery Order - 442210 Floor Covering Stores
Contractor
KIM BROCKMAN (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
$27.7k
0028 / N0018911A0118 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
BUSINESS AND INSTITUTIONAL FURNITURE COMPANY INCORPORATED (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2014
Obligated Amount
$17.9k
0028 / W911SD11D0005 - CARPETING BLDG. 745 - DMI 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
07/16/2014
Obligated Amount
$18.5k
0028 / N0018911A0039 - SXO6100BLK0301 MID BACK TASK CHAIR BLACK
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 Norfolk
Effective date
05/14/2014
Obligated Amount
$19.9k
0028 / W9123810A0002 - STORAGE/INVENTORY SYSTEM AT BRYTE YARD
Delivery Order - 442110 Furniture Stores
Contractor
HERMAN MILLER (TREASTER MILES & ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
05/16/2013
Obligated Amount
$16.5k
0028 / FA500010A0017 - HISTOPATHOLOGY DEPARTMENT FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII (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
12/17/2012
Obligated Amount
$74.3k
0028 / N0018911A0055 - FURNITURE FOR CSCSU, GREAT LAKES
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
09/27/2012
Obligated Amount
$27.5k
0028 / N0018911A0103 - GOVERNMENT INSTALLATION
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/06/2012
Obligated Amount
$134.6k
0028 / FA500010A0019 - 3 EMS/MXMW
BPA Call - 442110 Furniture Stores
Contractor
CAPITAL OFFICE (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
08/09/2011
Obligated Amount
$0k
0028 / N0018911A0070 - CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
08/04/2011
Obligated Amount
$33.1k
0028 / HE126010D4018 - CLASSROOM FURNITURE
Delivery Order - 442110 Furniture Stores
Contractor
BIF NEW YORK INC (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
05/31/2011
Obligated Amount
$7.6k
0028 / N0018907A0037 - CLASSROOM TABLES
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
NEW DAY OFFICE PRODUCTS & FURN (NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/14/2011
Obligated Amount
$6.6k
0028 / N0003908A0004 - PROGRAM MANAGEMENT, FURNITURE, MATERIAL AND SERVICES IAW FRF 832, ORDER 0028
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII (CONTRACT FURNISHERS OF HAWAII, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
02/07/2011
Obligated Amount
$46.2k
0028 / W911SD08D0013 - CARPET FOR BDLG 606
Delivery Order - 442210 Floor Covering Stores
Contractor
Intercontinental Construction Contracting Inc (INTERCONTINENTAL CNSTR CONTG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/06/2010
Obligated Amount
$5.8k
0028 / W912JV09D2001 - OPTION YEAR 1- ARMORY FURNITURE
Delivery Order - 442110 Furniture Stores
Contractor
ONESOURCE OFFICE INTERIOR INCORPORATED (ONESOURCE OFFICE INTERIORS, INC.)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
04/15/2010
Obligated Amount
$102.9k
0028 / HE126007D3002 - VIRTUAL SCHOOL FURNITURE CATALOG
Delivery Order - 442110 Furniture Stores
Contractor
SITESOURCE LIMITED LIABILITY COMPANY
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
09/21/2009
Obligated Amount
$26.5k

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