442 Furniture and Home Furnishings Stores Awarded Contracts | Federal Compass

442 Furniture and Home Furnishings Stores Awarded Contracts

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IND15PX00067 - OIA CARPET TILES AND INSTALLATION
Purchase Order - 442210 Floor Covering Stores
Contractor
PROFESSIONAL CARPET SERVICE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/12/2015
Obligated Amount
$31k
W912DR09P0362 - CARPET AND INSTALLATION; CAR IS REQUESTING AN EXCEPTION, VENDOR WILL BE NOTIFIED TO CHECK CCR REGISTRATION.
Purchase Order - 442210 Floor Covering Stores
Contractor
H & H FURNITURE EXCHANGE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/28/2009
Obligated Amount
$5.1k
W911S705P0279 - W911 U. S. ARMY ENGINEER CENTER W911S705P0279 N N MISSOURI OFFICE SYSTEMS & SUPP 13010 WHITE AVE STE D GRANDVIEW MO FORT LEONARD WOOD PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N A N A A N
Purchase Order - 442110 Furniture Stores
Contractor
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. (MISSOURI OFFICE SYSTEMS & SUPP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/29/2005
Obligated Amount
$5k
W911S705P0263 - W911 U. S. ARMY ENGINEER CENTER W911S705P0263 N N MISSOURI OFFICE SYSTEMS & SUPP 13010 WHITE AVE STE D GRANDVIEW MO FORT LEONARD WOOD PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N A N A A N
Purchase Order - 442110 Furniture Stores
Contractor
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. (MISSOURI OFFICE SYSTEMS & SUPP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/18/2005
Obligated Amount
$1.2k
W911S705P0252 - W911 U. S. ARMY ENGINEER CENTER W911S705P0252 N N MISSOURI OFFICE SYSTEMS & SUPP 13010 WHITE AVE STE D GRANDVIEW MO FORT LEONARD WOOD PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N A N A A N
Purchase Order - 442110 Furniture Stores
Contractor
MISSOURI OFFICE SYSTEMS & SUPPLIES, INC. (MISSOURI OFFICE SYSTEMS & SUPP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/15/2005
Obligated Amount
$17.1k
W911S704P0514 - W911 U. S. ARMY ENGINEER CENTER W911S704P0514 N N ABATEK SYSTEMS, LLC 102 ASHLEY MAY LANE WAYNESVILLE MO WAYNESVILLE PULASKI MISSOURI N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 9 C N 1 N B N A 00 B
Purchase Order - 442110 Furniture Stores
Contractor
ABATEK SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2004
Obligated Amount
$2k
DABL0303P0405 - BL03 ACA, FORT HUACHUCA DABL0303P0405 N N SOUTHWEST SYSTEMS ENGINEERING 51 E WILCOX DRIVE SIERRA VISTA AZ FORT HUACHUCA COCHISE ARIZONA N OFFICE FURNITURE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N Z U 2 N A Y A A N
Purchase Order - 442110 Furniture Stores
Contractor
SOUTHWEST SYSTEMS ENGINEERING
Contracting Agency/Office
Army
Effective date
09/25/2003
Obligated Amount
$3.9k
DABL0303P0419 - BL03 ACA, FORT HUACHUCA DABL0303P0419 N N CORPORATE INTERIOR SYSTEMS INC 3311 E BROADWAY RD STE A PHOENIX AZ FORT HUACHUCA COCHISE ARIZONA N ENGINEERING DRAFTING SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 D N Z U 2 N B N A A N
Purchase Order - 442110 Furniture Stores
Contractor
CORPORATE INTERIOR SYSTEMS, INC. (CORPORATE INTERIOR SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/24/2003
Obligated Amount
$2.5k
NONE -
BPA - 811212 Computer and Office Machine Repair and Maintenance, 442110 Furniture Stores, 325412 Pharmaceutical Preparation Manufacturing, 541512 Computer Systems Design Services
Contractor
Government of the United States (UNITED STATES DEPT OF TREASURY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/15/2001
Obligated Amount
$430.7k

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