449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts | Federal Compass

449 Furniture, Home Furnishings, Electronics, and Appliance Retailers Awarded Contracts

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19TU1025P0138 - ADN/FAC/OBO: FURNITURE FOR MSG REC SPACE PROJECT
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/05/2025
Obligated Amount
$12.3k
19AQMM25P0298 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 449110 Furniture Retailers
Contractor
HARRISON HIGGINS, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/21/2025
Obligated Amount
$32k
191V1025P0294 - FAP AIR CONDITIONERS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
02/13/2025
Obligated Amount
$21.2k
19BE2025P0305 - JAS 2 OPEN WORK LOUNGE
Purchase Order - 449110 Furniture Retailers
Contractor
BUROPIX
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
02/07/2025
Obligated Amount
$13.9k
19BU8025P0326 - SHAW CARPET TILES AND COVE BASE
Purchase Order - 449121 Floor Covering Retailers
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
02/05/2025
Obligated Amount
$133.8k
19J01025P0562 - REUPHOLSTERY SERVICES-FAP
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
01/28/2025
Obligated Amount
$11.9k
15DDCB25P00000003 - TITLE: CD/SYSTRONICS/MISCELLANEOUS/DIVISION/01-31-2025 REQUESTOR: JOSE A VELAZQUEZ-VEGA DELIVERY DATE: 02/22/2025
Purchase Order - 449110 Furniture Retailers
Contractor
SYSTRONICS, INC (SYSTRONICS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
01/28/2025
Obligated Amount
$477.84
19CH5825P7175 - OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/16/2025
Obligated Amount
$26.6k
19GH1025P0233 - LIGHT BULBS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
TURTLE AND HUGHES INCORPORATED (TURTLE & HUGHES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
01/13/2025
Obligated Amount
$43.5k
68HE0825P0004 - OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER
Purchase Order - 449110 Furniture Retailers
Contractor
A2M4SEEN LLLP (A2M4SEEN, LLLP)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
01/02/2025
Obligated Amount
$15.2k
19TD5525A0019 - CABFLOOR - REFURBISHMENT OF WOODEN FAP FURNITURE
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/23/2024
Obligated Amount
$0.00
19GH1025P0207 - STOCK REQUEST FOR LIGHTING ITEMS - NEC
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
12/20/2024
Obligated Amount
$24k
SPE8EN25V0289 - SWITCHING UNIT,ELEC
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
BARBARA TECHNOLOGIES CORPORATION (BARBARA TECHNOLOGIES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/13/2024
Obligated Amount
$375.00
19BY7025P0067 - BUJ/STATE/GSO-PROCUREMENT: AIR CONDITIONERS
Purchase Order - 449110 Furniture Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
12/11/2024
Obligated Amount
$17.8k
SPE8EN25P7030 - CONTROL,COMPUTER PR
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
AMS Group, Inc (NORTHERN DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/10/2024
Obligated Amount
$22.7k
19H08025P0076 - INL CARSI - HNP INSPECTOR GENERAL FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
ERGO LIMITED SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/06/2024
Obligated Amount
$39.2k
SPE8EN25V0214 - HUB,NETWORK
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
PARAGON-ONE GROUP, LLC (PARAGON ONE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/19/2024
Obligated Amount
$508.50
SPE8EN25V0211 - CONVERTER,ANALOG TO
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Symbolic Technology (SYMBOLIC TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/19/2024
Obligated Amount
$896.00
19H08025P0041 - INL - CARSI RUBBER FLOORING ITP TRAINING AREAS FY25
Purchase Order - 449121 Floor Covering Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/14/2024
Obligated Amount
$30.7k
19QA1025P0063 - FAC- ESSENTIAL PARTS FOR AVR REPAIR -7907 SUST.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
11/03/2024
Obligated Amount
$41k

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