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

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0017 / W91QF015D0001 - (OY1) INSTALL NEW CARPET TILES AND COVE BASE - BLDG. 22, 1ST FLOOR OFFICES, GARRISON COMMAND WING.
Delivery Order - 442110 Furniture Stores
Contractor
HARRISBURG WALL & FLOOR COVERI (HARRISBURG WALL & FLOOR COVERING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/28/2016
Obligated Amount
$31k
0028 / N0018911A0017 - 44 IMESH BACK NESTING CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
A T D AMERICAN CO (ATD-AMERICAN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2015
Obligated Amount
$6.2k
0017 / N0018911A0070 - KART, CHAIR STACKER
BPA Call - 442110 Furniture Stores
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2015
Obligated Amount
$16.9k
0028 / W25G1V11A0001 - - REPLACE TILE FLOOR
BPA Call - 442210 Floor Covering Stores
Contractor
COLOR WORLD PAINT FLOOR & WAL
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/01/2015
Obligated Amount
$45.9k
0028 / N0018911A0120 - F0305A, SILVR ION METAL ADD-ON CHAIR
BPA Call - 442110 Furniture Stores
Contractor
NEW DAY OFFICE PRODUCTS & FURN (NEW DAY OFFICE PRODUCTS & FURNISHINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2015
Obligated Amount
$7.8k
0028 / N0018911A0117 - WORKSTATIONS RECONFIGURATION
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2014
Obligated Amount
$22.4k
0028 / FA462510D0005 - 442ND MXG COMMAND SUITE
Delivery Order - 442210 Floor Covering Stores
Contractor
KIM BROCKMAN (KIM'S CARPET L.L.C.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$27.7k
0028 / N0018911A0118 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
BUSINESS AND INSTITUTIONAL FURNITURE COMPANY INCORPORATED (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2014
Obligated Amount
$17.9k
0028 / W911SD11D0005 - CARPETING BLDG. 745 - DMI US MILITARY ACADEMY - WEST POINT, NY
Delivery Order - 442210 Floor Covering Stores
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/16/2014
Obligated Amount
$18.5k
0028 / N0018911A0039 - SXO6100BLK0301 MID BACK TASK CHAIR BLACK
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2014
Obligated Amount
$19.9k
0054 / N0003908A0004 - FURNITURE PROGRAM MANAGEMENT
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII (CONTRACT FURNISHERS OF HAWAII, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
11/07/2013
Obligated Amount
$22.1k
0303 / N0018911A0090 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/28/2013
Obligated Amount
$3.2k
0017 / W911SD11D0005 - INSTALL CUT PILE BROADLOOM CARPET- CARPET BLDG 656
Delivery Order - 442210 Floor Covering Stores
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/27/2013
Obligated Amount
$48.3k
0017 / N0018911A0017 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
A T D AMERICAN CO (ATD-AMERICAN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2013
Obligated Amount
$16.2k
0017 / N0018911A0047 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
MS GINNS INC (TRENDWAY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2013
Obligated Amount
$14.9k
0028 / W9123810A0002 - STORAGE/INVENTORY SYSTEM AT BRYTE YARD
Delivery Order - 442110 Furniture Stores
Contractor
HERMAN MILLER (TREASTER MILES & ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
05/16/2013
Obligated Amount
$16.5k
0017 / N0018911A0117 - WORKSTATION
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2013
Obligated Amount
$13.1k
0028 / FA500010A0017 - HISTOPATHOLOGY DEPARTMENT FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII (CONTRACT FURNISHERS OF HAWAII, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/17/2012
Obligated Amount
$74.3k
0017 / W25G1V11A0001 - FSC: 7777 NAME: REPLACE FLOORING IN ARMY FAMILY HOUSING
BPA Call - 442210 Floor Covering Stores
Contractor
COLOR WORLD PAINT FLOOR & WAL
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/28/2012
Obligated Amount
$25.2k
0028 / N0018911A0055 - FURNITURE FOR CSCSU, GREAT LAKES
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2012
Obligated Amount
$27.5k

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