442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

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we have 442 Furniture and Home Furnishings Stores program management contracts covered.

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70Z04020P61508Y00 - CARPET
Purchase Order - 442210 Floor Covering Stores
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/17/2020
Obligated Amount
$29.1k
70Z04019P60089Y00 - 1. 7220-01-LG0-5908, CARPET 345 SY
Purchase Order - 442210 Floor Covering Stores
Contractor
WRIGHT ENTERPRISE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/12/2019
Obligated Amount
$28.7k
W912JV15P4043 - WINDOW TREATMENTS
Purchase Order - 442291 Window Treatment Stores
Contractor
UNITEX INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/20/2015
Obligated Amount
$8.1k
INA14PX01412 - OIS NEW/REPLACEMENT FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
PRIMUS GROUP, INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
08/09/2014
Obligated Amount
$12.9k
FTC14H4118 - ALL STEEL FURNITURE WARRANTY
Purchase Order - 442110 Furniture Stores
Contractor
P B I, INC
Contracting Agency/Office
Federal Trade Commission
Effective date
07/21/2014
Obligated Amount
$69.4k
W912JV13P2110 - TEKNION OFFICE EQUIPMENT
Purchase Order - 442110 Furniture Stores
Contractor
CASILANO FABRICS AND DESIGNS, INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/23/2013
Obligated Amount
$57.8k
N0018911A0103 - NAVY FURNITURE BPA
BPA - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2011
Obligated Amount
$16.1M

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