442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 442 Furniture and Home Furnishings Stores contracts covered.

1 - 20 of 14,382
15MA3020PA4300001 - EXECUTIVE FURNITURE FOR 5TH FLOOR HQ
Purchase Order - 442110 Furniture Stores
Contractor
EXECUTIVE FURNITURE OF WASHING (EXECUTIVE FURNITURE OF WASHINGTON, D.C., INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/23/2019
Obligated Amount
$10k
19GE5019D0012 - FUNDING FOR THE BASE YEAR OF THE IDIQ CONTRACT 19GE50-19-D-0012, CLEANING, REPAIR, AND REPLACEMENT OF CURTAINS, AND NEW INSTALLATIONS, AS REQUIRED. JUNE 1, 2019 - MAY 31, 2020. P00001: INCREMENTAL FUNDING INCREASE.
IDC - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
12/19/2019
Obligated Amount
$55k
19BA3020P0057 - MAMAVA ORIGINAL MOBILE LACTATION SUITE FOR CHANCERY
Purchase Order - 442110 Furniture Stores
Contractor
MJL ENTERPRISES LIMITED LIABILITY COMPANY (MJL ENTERPRISES, LLC)
Contracting Agency/Office
State
Effective date
12/11/2019
Obligated Amount
$18.1k
70Z03920PPFD18600 - YEATON RM 315 DISSASSEMBLY, REASSEMBLY OF WORKSPACE&CLEANING
Purchase Order - 442110 Furniture Stores
Contractor
SUN TURTLE LIMITED LIABILITY COMPANY (SUN TURTLE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/27/2019
Obligated Amount
$11.6k
19PK3320A1003 - ISB-W/H-BPA AGREEMENT CH. CORP- 2020
BPA - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/27/2019
Obligated Amount
$0k
19L16020A0002 - BPA FOR BLINDS AND CURTAIN MATERIALS
BPA - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/22/2019
Obligated Amount
$0k
11316019A0002EOP - GOLD, HORIZONTAL JUMBO FRAMES
BPA - 442299 All Other Home Furnishings Stores
Contractor
HIK INC
Contracting Agency/Office
Executive Office of the President
Effective date
11/20/2019
Obligated Amount
$2.4k
15JA5920P00000002 - MOVE SPEED FILES IN BISMARCK IN PREPARATION OF CONSTRUCTION
Purchase Order - 442110 Furniture Stores
Contractor
FIRESIDE OFFICE PRODUCTS INC (FIRESIDE OFFICE PRODUCTS, INC.)
Contracting Agency/Office
Justice
Effective date
11/07/2019
Obligated Amount
$3.8k
6973GH20P00324 - CUBICLES FOR RMM EXPANSION
Purchase Order - 442110 Furniture Stores
Contractor
WARREN PRODUCTS INC (WARREN PRODUCTS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/06/2019
Obligated Amount
$14.9k
72061220P00007 - SUPPLY 25 ADJUSTABLE STANDING DESKS-VARIDESK PROPLUS 36 - BLACK FOR USAID/MALAWI
Purchase Order - 442110 Furniture Stores
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/06/2019
Obligated Amount
$22.3k
19C18019P1128 - MATTRESS
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$23.7k
19AQMM19P2434 - TRAINING FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
LUHF & LUMM, LLC
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$11.4k
72061519P00125 - PROCUREMENT OF FURNITURE PIECES FOR FRONT OFFICE.
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2019
Obligated Amount
$16.2k
89303019PMA000139 - BAY MASTER SINGLE CANTILEVER SQUARE UMBRELLA - 10'HALF ALUMA-CRETE CUBE ANCHOR- 8 PAVERS - 650LBSAWNING GRADE FABRIC: WHITE 6034DROP SHIP / BUSINESS (WHITEGLOVE / ASSEMBLY / TRASHREMOVAL NOT INCLUDED $2500.00WHITE GLOVE - TWO DELI
Purchase Order - 442110 Furniture Stores
Contractor
MIY DESIGNS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2019
Obligated Amount
$27.8k
FA460019PA133 - MODULAR FURNITURE FOR VEHICLE OPERATIONS DISPATCH OFFICE
Purchase Order - 442110 Furniture Stores
Contractor
ALL MAKES OFFICE EQUIPMENT CO OF LINCOLN (ALL MAKES OFFICE EQUIPMENT CO. OF LINCOLN)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (AF ISR Agency)
Effective date
09/30/2019
Obligated Amount
$17.9k
FA520919PA205 - CMD FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$56.5k
69727619P000024 - BMTX FURNITURE-FY19-THE PURCHASE OF, (3) COMPLETE DESK SETS (4) DESK CHAIRS, (4) GUEST CHAIRS AND (1)SIDE TABLE FOR THE NEW LOCATION OF THE BEAUMONT TEXAS FIELD OFFICE.
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL OFFICE FURNITURE INC (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
09/27/2019
Obligated Amount
$19.3k
7200GC19PC00151 - PURCHASE OF OFFICE FURNITURE, $19,168.13, NATIONAL BUSINESS FURNITURE.
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/27/2019
Obligated Amount
$19.2k
FA460019PA130 - CONS FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
ALL MAKES OFFICE EQUIPMENT CO OF LINCOLN (ALL MAKES OFFICE EQUIPMENT CO. OF LINCOLN)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (AF ISR Agency)
Effective date
09/27/2019
Obligated Amount
$24.1k
91990119P0030 - INSTALLATION OF UP TO 500 PIECES OF STUDENT ARTWORK THROUGH DEPARTMENT HEADQUARTERS BUILDINGS.
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
DECORAMA ARTS
Contracting Agency/Office
Education
Effective date
09/26/2019
Obligated Amount
$10k

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