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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we have 442 Furniture and Home Furnishings Stores total small business task orders covered.

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0018 / N0018911A0055 - IFG::CL :: FURNITURE FRO NOSC BESSEMER
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy
Effective date
02/27/2017
Obligated Amount
$4.4k
0018 / W91QF015D0001 - INSTALL NEW CARPET TILES BLDG 314
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
01/23/2017
Obligated Amount
$41.6k
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 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
0018 / N0018911A0070 - ; STEELCASE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2015
Obligated Amount
$15.1k
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
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
0053 / 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
08/14/2015
Obligated Amount
$11.9k
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
0034 / N0018911A0039 - LXO GUEST CHAIR
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
07/02/2015
Obligated Amount
$12.4k
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
0034 / FA462510D0005 - CARPET TILE TYPE 2 (WITH GLUE)
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
12/24/2014
Obligated Amount
$26.3k
0034 / W911SD11D0005 - CARPETING BLDG. 1403 - 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
09/27/2014
Obligated Amount
$2.7k
0034 / W9123810A0002 - OFFICE FURNITURE
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
08/10/2014
Obligated Amount
$14.5k
0018 / N0018911A0017 - CUBICLES
BPA Call - 442110 Furniture Stores
Contractor
ATD AMERICAN COMPANY (ATD-AMERICAN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/27/2014
Obligated Amount
$4.8k
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
0018 / W911SD11D0005 - INSTALL CUT PILE BROADLOOM CARPET- CARPET 2102 NEC
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
$6.7k
0053 / N0003908A0004 - LABOR SERVICES IN ACCORDANCE - ORDER 0053
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
09/26/2013
Obligated Amount
$198.1k
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
0053 / FA850110D0006 - REMOVE/REPLACE CARPET TILES IN B797
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k
0017 / N0018911A0017 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
ATD AMERICAN COMPANY (ATD-AMERICAN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2013
Obligated Amount
$16.2k

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