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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0012 / N0018911A0094 - P/N 13351 U DESK FULLY REVERSIBLE
BPA Call - 442110 Furniture Stores
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2016
Obligated Amount
$9k
0012 / N0018911A0040 - MULTIPLE OFFICE RECONFIGURATIONS
BPA Call - 442110 Furniture Stores
Contractor
COMMERCIAL MARKETING ASSOCIATE (COMMERCIAL MARKETING ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2016
Obligated Amount
$29k
0012 / W91QF015D0001 - BUILDING 122 REMOVE OLD CARPET AND INSTALL NEW CARPET
Delivery Order - 442110 Furniture Stores
Contractor
HARRISBURG WALL & FLOOR COVERING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/28/2016
Obligated Amount
$19.8k
0012 / N0018911A0055 - OFFICE FURNITURE FOR COMMAND OFFICES
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy
Effective date
09/11/2015
Obligated Amount
$70.9k
0048 / FA500010A0019 - FURNITURE FOR 673 CS/SCXK
BPA Call - 442110 Furniture Stores
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
08/26/2015
Obligated Amount
$65.2k
0049 / N0018911A0055 - EXECUTIVE CHAIR
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
08/18/2015
Obligated Amount
$3.1k
0048 / N0018911A0055 - COMFORT CHAIRS 5900 SERIES SWIVEL STOOL
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
08/17/2015
Obligated Amount
$8.6k
0049 / N0018911A0103 - OT:IGF OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2015
Obligated Amount
$117.5k
0048 / N0018911A0103 - WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2015
Obligated Amount
$65.2k
0048 / W911SD11D0005 - CARPET REPLACEMENT WEST POINT NEW YORK
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
05/21/2015
Obligated Amount
$31.3k
0049 / W911SD11D0005 - CARPET REPLACEMENT WEST POINT NEW YORK
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
05/21/2015
Obligated Amount
$10.8k
0091 / HE126010D4018 - CLASSROOM FURNITURE
Delivery Order - 442110 Furniture Stores
Contractor
BIF NEW YORK, 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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
09/02/2014
Obligated Amount
$39.2k
0012 / N0018911A0113 - FURNITURE 30 WORKSTATIONS INSTALLED
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (MAXON FURNITURE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2013
Obligated Amount
$36.8k
0048 / FA850110D0006 - REMOVE/REPLACE CARPET TILES DORMS B759
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k
0049 / FA850110D0006 - REMOVE/REPLACE CARPET TILES B780
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k
0049 / N0003908A0004 - LABOR SERVICES IN ACCORDANCE - ORDER 0049
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
08/22/2013
Obligated Amount
$338.3k
0012 / N0018911A0070 - INSTALL
BPA Call - 442110 Furniture Stores
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/08/2013
Obligated Amount
$8.6k
0048 / N0003908A0004 - FURNITURE, COMPONENTS AND MATERIAL - ORDER 0048
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
04/04/2013
Obligated Amount
$16.8k
0012 / N0018911A0047 - OFFICE FURNITURE ROOM 227
BPA Call - 442110 Furniture Stores
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2012
Obligated Amount
$40.5k
0012 / N0018911A0117 - OFFICE FURNITURE RE-CONFIGURATION
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2012
Obligated Amount
$15.5k

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