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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0068 / W911SD11D0005 - INSTALL CUT PILE BROADLOOM CARPET
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
09/14/2016
Obligated Amount
$19.7k
0029 / W25G1V11A0001 - SERVICE - FLOOR REPAIR
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
09/24/2015
Obligated Amount
$5k
0029 / N0018911A0120 - FURNITURE - CAMP LEJEUNE RENOVATION
BPA Call - 442110 Furniture Stores
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$33.3k
0029 / N0018911A0118 - UTILITY TABLE 24 X 36 TMOLDING GRAY
BPA Call - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2015
Obligated Amount
$13k
0029 / FA462510D0005 - 442ND TRAINING OFFICE FLOORING
Delivery Order - 442210 Floor Covering Stores
Contractor
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
$3.3k
0068 / FA850110D0006 - REMOVE/INSTALL CARPET TILE 192,196,197,
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
08/27/2014
Obligated Amount
$5.3k
0029 / W911SD11D0005 - CARPETING THAYER HALL ROOM 163 - 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
07/31/2014
Obligated Amount
$6.6k
0029 / N0018911A0039 - OFFICE FURNITURE
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 Bahrain
Effective date
03/23/2014
Obligated Amount
$4k
0029 / FA500010A0017 - ORTHO FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
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
02/25/2014
Obligated Amount
$50.9k
0054 / N0003908A0004 - FURNITURE PROGRAM MANAGEMENT
Delivery Order - 442110 Furniture Stores
Contractor
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
0001 / N0018911A0052 - PURCHASE OF PILLOW TOP MATTRESSES AND BOX SPRINGS FOR THE QOL PROGRAM FOR SINGLE SAILORS.
BPA Call - 442110 Furniture Stores
Contractor
Heritage Home Group (THOMASVILLE FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Hawaii»Pacific Missile Range Facility Barking Sands
Effective date
09/18/2013
Obligated Amount
$0.00
0029 / W9123810A0002 - OFFICE FURNITURE FOR CT
Delivery Order - 442110 Furniture Stores
Contractor
MILES TREASTER & ASSOCIATES (TREASTER MILES & ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/15/2013
Obligated Amount
$5.3k
0029 / FA850110D0006 - REMOVE/REPLACE CARPET, BLDG 215
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
07/10/2012
Obligated Amount
$115.2k
0029 / N0018911A0103 - RECEPTION STATION
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/14/2012
Obligated Amount
$3.8k
N001 / N0018911A0048 - COMPUTER AND OFFICE WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
11/21/2011
Obligated Amount
$8.6k
0068 / HE126010D4018 - OFFICE 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
09/16/2011
Obligated Amount
$21.5k
0029 / FA500010A0019 - 3 EMS FURNITURE
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
08/11/2011
Obligated Amount
$0.00
0029 / HE126010D4018 - OFFICE 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
05/31/2011
Obligated Amount
$62.7k
0029 / N0018907A0037 - HUNDLE FLIP TOP
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/14/2011
Obligated Amount
$4.4k

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