442 Awarded Task Orders and BPA Calls | Federal Compass

442 Awarded Task Orders and BPA Calls

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0013 / N0018911A0094 - ERGONOMIC FABRIC CHAIRS-NAVY FURNITURE BPA CALL N00189-11-A-0094
BPA Call - 442110 Furniture Stores
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/16/2017
Obligated Amount
$47.5k
0002 / N0018911A0114 - REPLACEMENT OF CONFERENCE ROOM CHAIRS FOR ALL SAILOR'S USE.
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
$7k
0002 / N0018911A0121 - FIRE STATION BUNK ROOM FURNISHINGS
BPA Call - 442110 Furniture Stores
Contractor
NEW ENGLAND WOODCRAFT INC (NEW ENGLAND WOODCRAFT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2016
Obligated Amount
$61.4k
0002 / N0018911A0090 - NESTING / STACKING CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$57.7k
0013 / W91QF015D0001 - INSTALL NEW CARPET TILES BLDG 122 HALL OF FLAGS
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
07/06/2016
Obligated Amount
$7.3k
0002 / N0018911A0028 - FLIP AND NEST TABLE
BPA Call - 442110 Furniture Stores
Contractor
BRETFORD MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2016
Obligated Amount
$6.3k
0002 / W90BRJ15A0006 - 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
02/07/2016
Obligated Amount
$149.4k
0002 / N0018911A0078 - ; FURNITURE
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
09/30/2015
Obligated Amount
$37.4k
0002 / N0018911A0050 - DELIVERY AND INSTALLATION OF FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
DAR/RAN FURNITURE INDUSTRIES I (DAR-RAN FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2015
Obligated Amount
$18.6k
0002 / N0018911A0109 - ARMLESS STACKING CHAIR
BPA Call - 442110 Furniture Stores
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2015
Obligated Amount
$31.9k
0002 / N0018911A0053 - SCHOOL TRAINING TABLE
BPA Call - 442110 Furniture Stores
Contractor
The Marvel Group Inc (THE MARVEL GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2015
Obligated Amount
$8.9k
0002 / N0018911A0020 - MEDICAL STORAGE CASE BPA: N10089-11-A-0020 CONTRACT # GS28F0018F
BPA Call - 442110 Furniture Stores
Contractor
ZOOM INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
08/11/2015
Obligated Amount
$0.00
0002 / FA580815A0015 - DFAC OFFICE FURNITURE
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
06/10/2015
Obligated Amount
$0.00
0002 / W91QF015D0001 - BUILDING 315--REMOVE/INSTALL VINYL BASE/CARPET TILE.
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
05/20/2015
Obligated Amount
$17.2k
0002 / N0018911A0127 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2014
Obligated Amount
$13.6k
0002 / N0018911A0069 - FURNITURE INSTALLATION
BPA Call - 442110 Furniture Stores
Contractor
FORMCASE INCORPORATED (FORMCASE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2014
Obligated Amount
$10.4k
0091 / 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
09/02/2014
Obligated Amount
$39.2k
0002 / N6184514A0002 - NOSC PEARL HARBOR - OFC PAVILION - COMPUTER DESK LOA
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy
Effective date
08/19/2014
Obligated Amount
$19.9k
0002 / W9123810A0001 - WH-6 FLOOR REPAIR AND REPLACE CONCRETE, TRACY, CA
Delivery Order - 442110 Furniture Stores
Contractor
METROPOLITAN VAN & STORAGE
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
12/24/2013
Obligated Amount
$21.9k
0002 / N0018911A0134 - ONE PIECE THREE SEATER
BPA Call - 442110 Furniture Stores
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2013
Obligated Amount
$45.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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