442 Furniture and Home Furnishings Stores Awarded Task Orders and BPA Calls | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 442 Furniture and Home Furnishings Stores task orders covered.

1 - 20 of 8,616
19UK5622F1270 / 19UK5622D0008 - INSTALLATION OF EQUIPMENT- BLIND SERVICES
Delivery Order - 442291 Window Treatment Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
07/06/2022
Obligated Amount
$24.2k
19UK5622F1230 / 19UK5622D0008 - INSTALLATION OF BLINDS
Delivery Order - 442291 Window Treatment Stores
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
06/29/2022
Obligated Amount
$12.9k
19GE5022F0373 / 19GE5021D0022 - WINDOW COVERINGS - CLEANING SERVICES AT RESIDENTIAL PROPERTIES, FRANKFURT, GERMANY - FUNDING FOR OPTION YEAR 1
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
05/13/2022
Obligated Amount
$57.7k
19GE5022F0365 / 19GE5021D0021 - WINDOW COVER FABRICATION FOR RESIDENTIAL PROPERTIES IN FRANKFURT, GERMANY - OPTION YEAR 1
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
05/12/2022
Obligated Amount
$175.8k
70US0921F3OTH0126 / 70US0921D70090001 - REF PR 503474 20-SSD-34 PURCHASE OF SPD LAMINATION FILM UPDATING EXPENDITURE YEAR - USING 20-22 FUNDING
Delivery Order - 442291 Window Treatment Stores
Contractor
RESEARCH FRONTIERS INCORPORATED
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/01/2021
Obligated Amount
$223.3k
19GE5021F0321 / 19GE5021D0021 - CURTAIN FABRICATION/ REPLACEMENT FOR AUTHORIZED RESIDENTIAL QUARTERS U.S. CONSULATE GENERAL FRANKFURT - BASE YEAR FUNDING
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
06/29/2021
Obligated Amount
$174k
19GE5021F0299 / 19GE5021D0022 - MAKE READY CLEAN
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
06/02/2021
Obligated Amount
$91k
M6785421F0500 / N0018911A0099 - ADJUSTABLE HEIGHT RECTANGLE TABLE
BPA Call - 442110 Furniture Stores
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
02/08/2021
Obligated Amount
$680.4k
19GE5021F0116 / 19GE5019D0012 - WINDOW COVERINGS
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
01/27/2021
Obligated Amount
$8.7k
N3596A20F0025 / N0018911A0050 - 116 LINE ITEMS PACKAGED OFFICE FURNITURE MOST SEE INDIVIDUAL PRICING LIST FOR DETAILED ITEMS.
BPA Call - 442110 Furniture Stores
Contractor
DAR RAN FURNITURE INDUSTRIES INCORPORATED (DAR-RAN FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command»Surface Combat Systems Training Command
Effective date
09/30/2020
Obligated Amount
$207.1k
19AQMM20F7700 / SAQMMA16A0306 - FURNITURE HANDLING, CONFIGURATION AND STORAGE.
BPA Call - 442110 Furniture Stores
Contractor
ALFRED WILLIAMS & COMPANY
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/28/2020
Obligated Amount
$61.2k
11316020F0011WHO / 11316019A0002EOP - FRAMES
BPA Call - 442299 All Other Home Furnishings Stores
Contractor
HIK INC
Contracting Agency/Office
Executive Office of the President
Effective date
09/21/2020
Obligated Amount
$4.5k
11316020F0003WHO / 11316019A0002EOP - FRAMES
BPA Call - 442299 All Other Home Furnishings Stores
Contractor
HIK INC
Contracting Agency/Office
Executive Office of the President
Effective date
07/08/2020
Obligated Amount
$2.5k
N0024220FL5LR / N0018911A0085 - NWS SEAL BEACH UH REPLACEMENT OF MAIN LOBBY FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
06/29/2020
Obligated Amount
$17.4k
19GE5020F0263 / 19GE5019D0012 - FUNDING DOCUMENT FOR IDIQ CONTRACT: 19GE5019D0012
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
04/27/2020
Obligated Amount
$108.9k
19UK5620F0501 / 19UK5618D0008 - INTERIOR HOUSEHOLD FURNISHINGS
Delivery Order - 442291 Window Treatment Stores
Contractor
WATTRUS GROUP LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
01/29/2020
Obligated Amount
$10.3k
19UK5620F0304 / 19UK5618D0008 - interior household furnishings
Delivery Order - 442291 Window Treatment Stores
Contractor
WATTRUS GROUP LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
12/13/2019
Obligated Amount
$12.1k
11316020F0001WHO / 11316019A0002EOP - Gold, Horizontal Jumbo Frames
BPA Call - 442299 All Other Home Furnishings Stores
Contractor
HIK INC
Contracting Agency/Office
Executive Office of the President
Effective date
11/20/2019
Obligated Amount
$2.4k
N6211620F570010U / N0018911A0020 - SERVICE FOR FALL PROTECTION SYSTEM ACTUAL DOCUMENT #:N5391020RC0010U CONTRACT #: N0024420P0013
BPA Call - 442110 Furniture Stores
Contractor
ZOOM INC (ZOOM INC.)
Contracting Agency/Office
Navy
Effective date
10/11/2019
Obligated Amount
$3.1k
FA480920FG055 / GS03F001BA - RECREATIONAL AND GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$15.9k

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