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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we have 449 Furniture, Home Furnishings, Electronics, and Appliance Retailers contracts covered.

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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
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
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
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
191T7025A0002 - RESIDENTIAL SUPPLIES
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
10/28/2024
Obligated Amount
$0.00
191T7025A0001 - RESIDENTIAL SUPPLIES
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
10/22/2024
Obligated Amount
$0.00
SPE8EN25V0062 - 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
10/15/2024
Obligated Amount
$63.00
SPE8EN25P7011 - RECEIVER-TRANSMITTE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/10/2024
Obligated Amount
$129.20
SPE8EN25V0036 - KEYBOARD,DATA ENTRY
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/09/2024
Obligated Amount
$1.6k
19TZ2024P1042 - FOR CONFERENCE ROOMS - MOUNTING CAMERA + MICROPHONE
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 Tanzania
Effective date
09/30/2024
Obligated Amount
$15k
19USUN24K0290 - 32 INCH AND 43 INCH TV AND BRACKETS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$16k
70B02C24P00000673 - NO MAGIC CAMEO
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$13.7k
FA820124P0052 - UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1012 PHOTO OFFICE FURNITURE.
Purchase Order - 449110 Furniture Retailers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$7.7k
FA820124P0051 - UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1A, RMS 202 AND 202A.
Purchase Order - 449110 Furniture Retailers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$22.1k
19BN1524P0935 - SECURITY UPGRADE OBO 165(GRILL INSTALLATIONS)
Purchase Order - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
09/30/2024
Obligated Amount
$44.6k

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