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 14,505
70Z03020PPCH08500 - PRIORITY 3LEAVE SHOP 37220PO FOR CARPET AND WOOD LAMINATE FLOORING INSTALL FOR COM UNITS IN CHEBOYGAN, MI.
Purchase Order - 442210 Floor Covering Stores
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$16.6k
70Z03020PPCH09600 - PRIORITY 3LEAVE SHOP: 37220DESCRIPTION: FLOORING CONTRACTS FOR STURGEON BAY HOUSING COMS PERIOD FY20. VENDOR:THIS CONTRACT MUST GO OUT FOR BID, PLEASE FIND SOW IN THE PROCUREMENT INBOX.
Purchase Order - 442210 Floor Covering Stores
Contractor
FLOORMART OF DOOR COUNTY INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$7.8k
191S7020P0817 - 15 KITCHEN TABLES+60 CHAIRS(FAP2020)-DEOBLIGATE FROM 9126611
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/01/2020
Obligated Amount
$10k
70Z02420CPGF04300 - PRIORITY: 3CARPET MONTSEC 110 A&B HOMES.ITEMS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MGMT MANUAL COMDINST M4500.5.
Definitive Contract - 442210 Floor Covering Stores
Contractor
TAUB'S CARPET & TILE CORP.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/28/2020
Obligated Amount
$5.3k
2023H220P00255 - PURCHASE OF TEKNION SYSTEMS FURNITURE COMPONENTS.
Purchase Order - 442110 Furniture Stores
Contractor
DIVERSIFICATION, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2020
Obligated Amount
$14.1k
70Z03020PPCH03800 - PRIORITY 3PLEASE LEAVE SHOP 37220ASSIGN TO: CINTIA DESROSIER
Purchase Order - 442210 Floor Covering Stores
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/16/2020
Obligated Amount
$32.5k
70Z03020PPCH09800 - PRIORITY 1LEAVE SHOP ID: 37220ASSIGN: SKC TANKERSLEYDESCRIPTION: FLOORING CONTRACT FOR SAINT IGNACE HOUSING, COMS SEASON FY 20. SAINT IGNACE MI.
Purchase Order - 442210 Floor Covering Stores
Contractor
CHEBOYGAN CARPET OUTLET, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/16/2020
Obligated Amount
$32.9k
75H71120P00390 - OVERBED TABLES
Purchase Order - 442110 Furniture Stores
Contractor
ALKO ENTERPRISES INCORPORATED (ALKO ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/15/2020
Obligated Amount
$0.9k
47QSCC20C000F - COT REG
Definitive Contract - 442299 All Other Home Furnishings Stores
Contractor
PACIFIC LINK INTERNATIONAL CORP (PACIFIC LINK INTERNATIONAL, CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2020
Obligated Amount
$572k
47QSCC20D000B - OTHER THAN SCHEDULE
IDC - 442299 All Other Home Furnishings Stores
Contractor
PACIFIC LINK INTERNATIONAL CORP (PACIFIC LINK INTERNATIONAL, CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2020
Obligated Amount
$0k
75H70620P00526 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
ALL NATION OFFICE AND TECHNOLOGY LIMITED LIABILITY COMPANY (ALL NATIONS OFFICE & TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/07/2020
Obligated Amount
$11.9k
1645BC20P00008 - TO PURCHASE 24 SETS OF DRAPERIES; 24 SETS EACH CEILING MOUNT AND SIDE MOUNT BRACKETS FOR RENOVATED DORMITORY ROOMS LOCATED AT THE NMHSA IN BEAVER, WV
Purchase Order - 442291 Window Treatment Stores
Contractor
BABAZO, LLC
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
03/31/2020
Obligated Amount
$13.7k
70Z03720P6WA13800 - KITCHEN CABINETS
Purchase Order - 442110 Furniture Stores
Contractor
BISON GROUP, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/27/2020
Obligated Amount
$0k
6923G220P000078 - CHAIRS AND CHAIR RACKS FOR CRABTREE ROOM IN LIBRARY
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/27/2020
Obligated Amount
$10.7k
19KU2020P0421 - TRANSLATION COMPANY OPDAT WORKSHOP MARCH 30 - APRIL 02, 2020
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/04/2020
Obligated Amount
$17.6k
19C02020A0011 - PR8971950-BPA-SETUP-/CLEANING SUPPLIES/SUMINISTROS LUZMAR S.A.S.
BPA - 442210 Floor Covering Stores
Contractor
SUMINISTROS LUZMAR S A S
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$0k
19C02020A0013 - PR8972005-BPA-SETUP-/CLEANING SUPPLIES/COMPROIND LTDA
BPA - 442210 Floor Covering Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$0k
19C02020A0012 - PR8971984-BPA-SETUP-/CLEANING SUPPLIES/SERVY ABARROTES&CIA. LTDA.
BPA - 442210 Floor Covering Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$0k
19C02020A0010 - PR8971941-BPA-SETUP-/CLEANING SUPPLIES/E&E INSTITUCIONALES S.A.S.
BPA - 442210 Floor Covering Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/27/2020
Obligated Amount
$0k
19C02020A0009 - PR8971915-BPA-SETUP-/CLEANING SUPPLIES/SERVINSTITUCIONALES F&M
BPA - 442210 Floor Covering Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/26/2020
Obligated Amount
$0k

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