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
0011 / N0018911A0040 - MULTIPLE OFFICE RECONFIGURATIONS
BPA Call - 442110 Furniture Stores
Contractor
COMMERCIAL MARKETING ASSOCIATE (COMMERCIAL MARKETING ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2016
Obligated Amount
$46.5k
0011 / N0018911A0022 - OFFICE FURNITURE - WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2016
Obligated Amount
$19.2k
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
0011 / W91QF015D0001 - REPLACE CARPET IN CORRIDORS BUILDING 122 (BASEMENT, 2ND&3RD FLOORS)
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
03/01/2016
Obligated Amount
$88k
0019 / N0018911A0070 - STEELCASE, CACHET CHAIR, LEG BASE
BPA Call - 442110 Furniture Stores
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2016
Obligated Amount
$4.5k
0011 / N0018911A0094 - FOUR DRAWER VERTICAL FILE
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
09/23/2015
Obligated Amount
$9.4k
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
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
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
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 / 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
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
0011 / N0018911A0097 - FURNITURE FOR HOUSING LOANER FURNITURE PROGRAM FOR NSA SOUSA BAY.
BPA Call - 442110 Furniture Stores
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Europe, Africa, Central»Naval Support Activity - Souda Bay
Effective date
09/29/2014
Obligated Amount
$0.00
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
0019 / N0018911A0047 - WORKSTATIONS/MODULAR OFFICES
BPA Call - 442110 Furniture Stores
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2014
Obligated Amount
$61.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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