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 3,905
19GE5019F0297 / 19GE5019D0012 - FUNDING FOR THE BASE YEAR OF THE IDIQ CONTRACT 19GE50-19-D-0012, CLEANING, REPAIR, AND REPLACEMENT OF CURTAINS, AND NEW INSTALLATIONS, AS REQUIRED. JUNE 1, 2019 - MAY 31, 2020. P00001: INCREMENTAL FUNDING INCREASE.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
12/19/2019
Obligated Amount
$55k
19UK5620F0304 / 19UK5618D0008 - INTERIOR HOUSEHOLD FURNISHINGS
Delivery Order - 442291 Window Treatment Stores
Contractor
WATTRUS GROUP LIMITED
Contracting Agency/Office
State
Effective date
12/13/2019
Obligated Amount
$12.1k
N4019219F4311 / N0018907A0005 - FURNITURES AND APPLIANCES AND OTHERS.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
DCI INC (DCI INCORPORATED (3614))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/15/2019
Obligated Amount
$26.6k
19TU1519F3080 / STU15015D3001 - SRWF INSTALLATION FOR USG RESIDENCES
Delivery Order - 442291 Window Treatment Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/11/2019
Obligated Amount
$50k
19GE5019F0108 / SGE50013D0010 - AMCONGEN FRANKFURT\, GERMANY; FOR CURTAIN MANUFACTURING AND INSTALLATION.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
02/15/2019
Obligated Amount
$3.7k
19GE5019F0107 / SGE50013D0010 - AMCONGEN FRANKFURT\, GERMANY; FOR CURTAIN MANUFACTURING AND INSTALLATION.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
02/15/2019
Obligated Amount
$4.6k
19GE5019F0070 / SGE50013D0010 - AMCONGEN FRANKFURT\, GERMANY; FOR CURTAIN MANUFACTURING AND INSTALLATION.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
01/29/2019
Obligated Amount
$4.1k
19GE5019F0041 / SGE50013D0010 - AMCONGEN Frankfurt, Germany; Purchase and installation of horizontal blinds.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
12/04/2018
Obligated Amount
$1.1k
19UK5618F0618 / 19UK5618D0008 - - Window Treatments
Delivery Order - 442291 Window Treatment Stores
Contractor
WATTRUS GROUP LIMITED
Contracting Agency/Office
State
Effective date
09/19/2018
Obligated Amount
$13.3k
19UK5618F0563 / 19UK5618D0008 - - Window Treatments
Delivery Order - 442291 Window Treatment Stores
Contractor
WATTRUS GROUP LIMITED
Contracting Agency/Office
State
Effective date
08/20/2018
Obligated Amount
$12.1k
36C24118N9810 / GS03F001BA - FLOODING MATERIAL ONLY
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/20/2018
Obligated Amount
$5.4k
70Z08018F20285B00 / GS03F001BA - NSN: 7220 01-598-6144 FLOOR MATS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/21/2018
Obligated Amount
$5.1k
19UK5618F0329 / 19UK5618D0008 - - Window Treatments
Delivery Order - 442291 Window Treatment Stores
Contractor
WATTRUS GROUP LIMITED
Contracting Agency/Office
State
Effective date
04/30/2018
Obligated Amount
$11.3k
19TU1518F3050 / STU15015D3001 - SRWF INSTALLATION FOR THE GOVERNMENT APARTMENTS.
Delivery Order - 442291 Window Treatment Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/26/2018
Obligated Amount
$12k
M2000118F0009 / GS03F001BA - RUBBER MAT
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Navy
Effective date
04/17/2018
Obligated Amount
$7.3k
19GE5018F0075 / SGE50013D0010 - Fourth Option Year funding for the IDIQ Contract SGE500-13-D-0010, Cleaning, Repair, and Replacement of Curtains and Blinds, and new installations as required.
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
"ANTON" SONNENSCHUTZSYSTEME GESELLSCHAFT MIT BESCHRNKTER HAFTUNG (ANTON GMBH)
Contracting Agency/Office
State
Effective date
12/22/2017
Obligated Amount
$1.1M
SBH20017F0065 / GS03F0076W - FM - ICASS - Floor matting
Delivery Order - 442210 Floor Covering Stores
Contractor
KIEFER SPECIALTY FLOORING INC (KIEFER SPECIALTY FLOORING, INC.)
Contracting Agency/Office
State
Effective date
09/18/2017
Obligated Amount
$5.2k
15B10617FSM120023 / GS03F001BA - CARPET FOR VISITATION AT LSCI PURCHASE CARD ORDER
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
09/13/2017
Obligated Amount
$6.7k
N6817117F6120 / GS03F001BA - RUBBER TILE FLOOR CENTER TILE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 442210 Floor Covering Stores
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Effective date
08/23/2017
Obligated Amount
$6.5k
693JF717F00031 / GS07F5885P - FREEDOM OUTDOOR FURNITURE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 442110 Furniture Stores
Contractor
FREEDOM ENTERPRISES
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
08/22/2017
Obligated Amount
$24.8k

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