337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

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47QSMS24D006K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
140A2324P0279 - OFFICE FURNITURE FOR SIPI BUSINESS OFFICE
Purchase Order - 337214 Office Furniture
Contractor
GL SOLUTIONS 3 (GL SOLUTIONS3, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$12.9k
70Z03924PCGA00050 - DECKING/STAGING FOR COMMENCEMENT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
STAGERIGHT CORPORATION (STAGERIGHT CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
04/25/2024
Obligated Amount
$40.2k
75H70624P00405 - FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE, WASHER/DRYER, AND LINEN FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPENDENCY UNIT IN WINNEBAGO, NEBRASKA. VENDOR: LAKOTA ENTERPRISES POP: 04/26/2024 - 07/25/2024.
Purchase Order - 337214 Office Furniture
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$138.5k
47QSSC24P0VKN - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSSC24P0VKS - CHAIR,STRAIGHT/FIXED ARMS AND CASTORS,BLACK.BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.9k
47QSSC24P0VL7 - BULLETIN BOARDMFR: GHENT CPA23648K
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1k
47QSSC24P0VLG - HIGH BACK TASK CHAIR W/ADJUSTABLE HEADREST,FABRIC SEAT, MESH BACK,BLACK
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$8.7k
47QSSC24P0VLB - HIGH BACK TASK CHAIR W/ADJUSTABLE HEADREST,FABRIC SEAT, MESH BACK,BLUE.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$2.1k
47QSSC24P0VK8 - MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$2.5k
47QSSC24P0VKQ - GUEST CHAIR, FABRIC SEAT AND BACK, BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.5k
47QSSC24P0VK3 - MID BACK TASK CHAIR,FABRIC SEAT, MESH BACK,BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.1k
47QSSC24P0VLJ - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.5k
47QSSC24P0VK2 - MID BACK TASK CHAIR WITHFIXED ARMS,FABRIC SEAT,MESH BACK,BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$7.2k
47QSSC24P0VKL - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$2.2k
47QSSC24P0VLF - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.5k
47QSSC24P0VKG - HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT, MESH BACK,BLACK
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSSC24P0VJ6 - CHAIR,STRAIGHT/FIXED ARMS AND CASTORS,RED.RED.RED.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$2.2k
75N98024P01569 - KARDEX REMSTAR INC:1197583 [24-000989]
Purchase Order - 337214 Office Furniture
Contractor
REMSTAR INTERNATIONAL INC (KARDEX REMSTAR, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/24/2024
Obligated Amount
$11.2k
47QSSC24P0VLH - MID BACK TASK CHAIR WITHFIXED ARMS,FABRIC SEAT,MESH BACK,BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$6.4k

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