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 14,268
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
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
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
72052719P00073 - REMODELING PROJECT
Purchase Order - 442110 Furniture Stores
Contractor
ARQUITECTURA OLGUIN S.A.C.
Contracting Agency/Office
United States Agency for International Development
Effective date
09/26/2019
Obligated Amount
$27.9k
19PL9019P1650 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$62k
9531BV19P0052OSH - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Occupational Safety and Health Review Commission
Effective date
09/26/2019
Obligated Amount
$79.5k
15B61919PUP110184 - SPORTS FLOOR TILES
Purchase Order - 442210 Floor Covering Stores
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/25/2019
Obligated Amount
$21.1k
19SZ3519P0731 - ISC TRAINING ROOM FURNITURE REPLACEMENT
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/25/2019
Obligated Amount
$12.1k
19KE5019P2542 - TO UPLOAD
Purchase Order - 442291 Window Treatment Stores
Contractor
MADICO INC (MADICO, INC.)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$11.3k
19AQMS19P0400 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$0.3k
12FPC319P0333 - OFFICE FURNITURE - FARIBAULT FO - UNICOR WORK ORDER # 10656483A
Purchase Order - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/24/2019
Obligated Amount
$44.4k
191T7019P1118 - ROME-CONS ACS-OFFICE FURNITURE-EOY 2019
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$31.7k
19ZA6019P0790 - STANDING DESKS
Purchase Order - 442110 Furniture Stores
Contractor
US 21, INC.
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$26.4k

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