337 Awarded Task Orders and BPA Calls | Federal Compass

337 Awarded Task Orders and BPA Calls

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we have 337 total small business task orders covered.

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36C26225N1040 / 36C10G18D0028 - IDIQ RTO CHAIRS
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/19/2025
Obligated Amount
$193.3k
N6274224F9955 / 47QSMA24D08N9 - FY 24 B57 FACILITIES IMPROVEMENT
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/19/2024
Obligated Amount
$411.8k
FA282324F0048 / GS27F0020X - WAITING ROOM CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/23/2024
Obligated Amount
$206.1k
140P8320F0076 / GS28F0043V - SAJH - OFFICE FURNISHINGS. PURCHASE OF WORKSTATIONS AND OFFICE FURNITURE FOR SAN JUAN ISLAND NATIONAL HISTORICAL PARK (SAJH).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/22/2020
Obligated Amount
$56.2k
W91SMC18F6013 / GS27F006GA - BUILDING 280 OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GROUPE LACASSE LIMITED LIABILITY COMPANY (GROUPE LACASSE LLC)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/20/2018
Obligated Amount
$15.8k
0143 / SS001441009 / GS28F0029P - BPA CALL ORDER FOR ERGONOMIC OFFICE CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/23/2017
Obligated Amount
$30.8k
0145 / HDEC0414D0017 - DESK, SMALL
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$815.26
0143 / HDEC0414D0017 - DESK, RECEIVING, MOBILE
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$733.18
0144 / HDEC0414D0017 - DESK, STEEL DOUBLE PEDESTAL
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$836.34
0146 / HDEC0414D0017 - DESK, STEEL DOUBLE PEDESTAL
Delivery Order - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, INC. (TACTICAL OFFICE SOLUTIONS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
07/11/2017
Obligated Amount
$886.34
0175 / SS001441008 / GS28F0038W - OFFICE CHAIRS FOR THE HOUSTON, TX SOCIAL SECURITY FIELD OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/08/2017
Obligated Amount
$11.2k
0175 / HDEC0413D0018 - BABY CHANGING STATION,HORIZONTAL
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
RKU DISTRIBUTING, INC. (ROBIN KITAGAWA URSITTI DISTRIBUTING)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
05/30/2017
Obligated Amount
$597.06
0145 / HDEC0413D0018 - BABY CHANGING STATION,HORIZONTAL
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
RKU DISTRIBUTING, INC. (ROBIN KITAGAWA URSITTI DISTRIBUTING)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
05/24/2017
Obligated Amount
$597.06
0144 / HDEC0413D0018 - BABY CHANGING STATION,HORIZONTAL
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
RKU DISTRIBUTING, INC. (ROBIN KITAGAWA URSITTI DISTRIBUTING)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
05/24/2017
Obligated Amount
$1.1k
0146 / HDEC0413D0018 - BABY CHANGING STATION, HORIZONTAL
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
RKU DISTRIBUTING, INC. (ROBIN KITAGAWA URSITTI DISTRIBUTING)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
05/24/2017
Obligated Amount
$408.53
0143 / HDEC0413D0018 - BABY CHANGING STATION,HORIZONTAL
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
RKU DISTRIBUTING, INC. (ROBIN KITAGAWA URSITTI DISTRIBUTING)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
05/24/2017
Obligated Amount
$587.06
0175 / SPM7LX13D0075 - RACK,STORAGE,SMALL
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
The Marvel Group Inc (THE MARVEL GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/05/2016
Obligated Amount
$8.7k
0146 / SS001441008 / GS28F0038W - ALL PURCHASES MADE THROUGHOUT THE YEAR THROUGH SSASY, WHICH INCLUDE FURNITURE, MOVING SERVICES, OFFICE SUPPLIES, ETC. FOR ALL OF ODAR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/03/2016
Obligated Amount
$35.2k
0145 / SS001441008 / GS28F0038W - PURCHASE HEARING ROOM AND COUNSEL PREP ROOM FURNITURE FOR ODAR SEATTLE YAKIMA PERMANENT REMOTE SITE RENOVATION.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/25/2016
Obligated Amount
$5.8k
0144 / SS001441008 / GS28F0038W - SMALL PURCHASE PLAN FOR THE ATLANTA REGION FOR FY 2016
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/15/2016
Obligated Amount
$11.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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