Award 0 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture purchase for dhs/uscis national records center expansion project |
| PIID + Modification | 70SBUR20F00000206 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | October 22, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Oct 22 2020 14:23:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | lees summit, missouri 640641117 united states |
| Obligated Amount | Change: $-9,976.62 USD, Total: $270,739.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,976.62 USD, Total: $270,739.70 USD |
| Potential Value "Base and All Options Value" | Change: $-9,976.62 USD, Total: $270,739.70 USD |
Award 1 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase of herman miller systems furniture components. |
| PIID + Modification | 2023H220F00070 (P0889A) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | October 20, 2020 |
| Effective Date | May 6, 2020 |
| Modified Date | Wed Oct 21 2020 17:40:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Treasury: IRS; northeast region |
| Requesting Office | Treasury: IRS; stewardship |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $43,571.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $43,571.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,571.84 USD |
Award 2 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM21F0010 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | October 20, 2020 |
| Effective Date | October 20, 2020 |
| Modified Date | Tue Oct 20 2020 15:22:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $12,425.00 USD, Total: $12,425.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,425.00 USD, Total: $12,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,425.00 USD, Total: $12,425.00 USD |
Award 3 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this bpa order is to purchase furniture and related services utilizing the national furniture product&services (nfp&s) herman miller bpa to support the dhs office of the chief readiness support officer. |
| PIID + Modification | 70RDAD19FC0000019 (P00003) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | October 19, 2020 |
| Effective Date | March 15, 2019 |
| Modified Date | Mon Oct 19 2020 12:56:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $944,063.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $944,063.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $944,063.46 USD |
Award 4 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PO0071) |
| Signed Date | October 15, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Thu Oct 15 2020 10:20:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $413,437,024.00 USD, Total: $913,437,024.00 USD |
Award 5 of 500
| Vendor | Herman Miller, Inc. |
| Description | delivery and installation 80 chairs to houston tx, field office. |
| PIID + Modification | 70CDCR20FC0000024 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | October 15, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Thu Oct 15 2020 14:37:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: ICE; detention compliance and removals |
| Requesting Office | DHS: ICE; detention compliance and removals |
| Contract Action Type | bpa call |
| Place of Performance | houston, texas 770606280 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,168.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $28,168.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,168.20 USD |
Award 6 of 500
| Vendor | Herman Miller, Inc. |
| Description | extend delivery date to 11/30/2020 |
| PIID + Modification | 70B06C20F00001503 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | October 15, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Thu Oct 15 2020 11:20:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of human resources mngt |
| Contract Action Type | bpa call |
| Place of Performance | minneapolis, minnesota 554371455 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,867.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,867.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,867.68 USD |
Award 7 of 500
| Vendor | Herman Miller, Inc. |
| Description | update to contracting instrument points of contact. |
| PIID + Modification | 70B03C20F00001170 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | October 14, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Wed Oct 14 2020 17:46:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | bpa call |
| Place of Performance | yuma, arizona 853654852 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,709.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,709.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,709.74 USD |
Award 8 of 500
| Vendor | Herman Miller, Inc. |
| Description | 19pm0720f0225 office chairs for inl section |
| PIID + Modification | 19PM0720F0225 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | October 13, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Oct 13 2020 10:17:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy panama city |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | delivery order |
| Place of Performance | panama |
| Obligated Amount | Change: $0.00 USD, Total: $24,368.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,368.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,368.08 USD |
Award 9 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture procurement for new systems, modular casegoods and seating at dhs/uscis san fernando office renovation project |
| PIID + Modification | 70SBUR20F00000173 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | October 9, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Tue Oct 13 2020 06:52:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | chatsworth, california 913111205 united states |
| Obligated Amount | Change: $0.00 USD, Total: $185,245.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $185,245.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $185,245.57 USD |
Award 10 of 500
| Vendor | Herman Miller, Inc. |
| Description | the office of education requires office furniture in order to to complete a renovation that would create seats for incoming director and staff members |
| PIID + Modification | 75N92021F00002 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | October 8, 2020 |
| Effective Date | October 8, 2020 |
| Modified Date | Fri Oct 16 2020 16:21:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208501167 united states |
| Obligated Amount | Change: $17,139.06 USD, Total: $17,139.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,139.06 USD, Total: $17,139.06 USD |
| Potential Value "Base and All Options Value" | Change: $17,139.06 USD, Total: $17,139.06 USD |
Award 11 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture to include computer credenza, desk, chairs, filing cabinets, delivery and installation. |
| PIID + Modification | 70LGLY20FGLB00180 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 23:52:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | bpa call |
| Place of Performance | brunswick, georgia 315240001 united states |
| Obligated Amount | Change: $462,070.46 USD, Total: $462,070.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $462,070.46 USD, Total: $462,070.46 USD |
| Potential Value "Base and All Options Value" | Change: $462,070.46 USD, Total: $462,070.46 USD |
Award 12 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for miami office a. giammarco |
| PIID + Modification | 70B03C20F00001563 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 13:04:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $119,449.64 USD, Total: $119,449.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,449.64 USD, Total: $119,449.64 USD |
| Potential Value "Base and All Options Value" | Change: $119,449.64 USD, Total: $119,449.64 USD |
Award 13 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70B03C20F00001447 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 09:04:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $106,514.69 USD, Total: $106,514.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,514.69 USD, Total: $106,514.69 USD |
| Potential Value "Base and All Options Value" | Change: $106,514.69 USD, Total: $106,514.69 USD |
Award 14 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase of office furniture. |
| PIID + Modification | 70B03C20F00001577 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 13:39:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | bpa call |
| Place of Performance | jamaica, new york 114301516 united states |
| Obligated Amount | Change: $67,733.76 USD, Total: $67,733.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,733.76 USD, Total: $67,733.76 USD |
| Potential Value "Base and All Options Value" | Change: $67,733.76 USD, Total: $67,733.76 USD |
Award 15 of 500
| Vendor | Herman Miller, Inc. |
| Description | selinsgrove, pa (site code: 233, project number: 13991): delivery order for design, product, and installation for field office reconfiguration. modification to add funds to line item no. 0006. |
| PIID + Modification | 28321320FDS030243 (P00002) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Wed Sep 30 2020 08:40:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $261.32 USD, Total: $58,403.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $261.32 USD, Total: $58,403.52 USD |
| Potential Value "Base and All Options Value" | Change: $261.32 USD, Total: $58,403.52 USD |
Award 16 of 500
| Vendor | Herman Miller, Inc. |
| Description | 19pm0720f0225 office chairs for inl section |
| PIID + Modification | 19PM0720F0225 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Oct 05 2020 13:56:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy panama city |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | delivery order |
| Place of Performance | panama |
| Obligated Amount | Change: $24,368.08 USD, Total: $24,368.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,368.08 USD, Total: $24,368.08 USD |
| Potential Value "Base and All Options Value" | Change: $24,368.08 USD, Total: $24,368.08 USD |
Award 17 of 500
| Vendor | Herman Miller, Inc. |
| Description | bpa: hshqdc-16-a-00018 furniture for qa office spaces. |
| PIID + Modification | 70Z02320FMWY59600 (A00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 30, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Wed Sep 30 2020 19:43:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,120.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,120.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,120.84 USD |
Award 18 of 500
| Vendor | Herman Miller, Inc. |
| Description | 19pm0720f0177 office chairs for inl section |
| PIID + Modification | 19PM0720F0177 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 30, 2020 |
| Effective Date | August 22, 2020 |
| Modified Date | Thu Oct 01 2020 16:58:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy panama city |
| Requesting Office | State; u.s. embassy panama city |
| Contract Action Type | delivery order |
| Place of Performance | panama |
| Obligated Amount | Change: $-25,018.08 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-25,018.08 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-25,018.08 USD, Total: $0.00 USD |
Award 19 of 500
| Vendor | Herman Miller, Inc. |
| Description | modification to incorporate revised furniture items, defense contracting management agency office furniture, metzenbaum u.s. courthouse, cleveland, oh |
| PIID + Modification | 47PF0020F0994 (PS0001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 29, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Tue Sep 29 2020 12:54:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | Defense: DCMA; dcmac k integrated technology ctr |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441142528 united states |
| Obligated Amount | Change: $34,485.03 USD, Total: $312,619.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,485.03 USD, Total: $312,619.11 USD |
| Potential Value "Base and All Options Value" | Change: $34,485.03 USD, Total: $312,619.11 USD |
Award 20 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase of furniture through bpa |
| PIID + Modification | 70US0920F1DHS0169 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 20:54:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $96,925.84 USD, Total: $96,925.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,925.84 USD, Total: $96,925.84 USD |
| Potential Value "Base and All Options Value" | Change: $96,925.84 USD, Total: $96,925.84 USD |
Award 21 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase of herman miller chairs |
| PIID + Modification | 191N6520F1731 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Thu Oct 01 2020 00:18:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy new delhi |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $35,433.63 USD, Total: $35,433.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,433.63 USD, Total: $35,433.63 USD |
| Potential Value "Base and All Options Value" | Change: $35,433.63 USD, Total: $35,433.63 USD |
Award 22 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70B01C20F00001233 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 11:33:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; admin facilities training ctr div |
| Requesting Office | DHS: CBP; office of facilities asset mngt |
| Contract Action Type | bpa call |
| Place of Performance | huntsville, alabama 358241006 united states |
| Obligated Amount | Change: $18,238.80 USD, Total: $18,238.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,238.80 USD, Total: $18,238.80 USD |
| Potential Value "Base and All Options Value" | Change: $18,238.80 USD, Total: $18,238.80 USD |
Award 23 of 500
| Vendor | Herman Miller, Inc. |
| Description | in accordance with federal acquisition regulation (far) part 4.804-1(a) this contract file is closed. the contract file has been reviewed and approved for closeout. this modification is being completed to de-obligate excess funds in the amount of $4,471.48 to $316,810.67. |
| PIID + Modification | 47QSMA19F0041 (P00007) |
| Parent PIID + Modification | GS31Q15BUD0004 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | April 3, 2019 |
| Modified Date | Mon Oct 05 2020 12:37:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941026194 united states |
| Obligated Amount | Change: $-4,471.48 USD, Total: $316,810.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,471.48 USD, Total: $316,810.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $321,282.15 USD |
Award 24 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture for psu 308 bpa |
| PIID + Modification | 70Z08420FDYX43800 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 28, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 23:00:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | kiln, mississippi 395568039 united states |
| Obligated Amount | Change: $24,187.04 USD, Total: $24,187.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,187.04 USD, Total: $24,187.04 USD |
| Potential Value "Base and All Options Value" | Change: $24,187.04 USD, Total: $24,187.04 USD |
Award 25 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture (herman miller) |
| PIID + Modification | 70B06C20F00001503 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Mon Sep 28 2020 07:16:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of human resources mngt |
| Contract Action Type | bpa call |
| Place of Performance | minneapolis, minnesota 554371455 united states |
| Obligated Amount | Change: $17,867.68 USD, Total: $17,867.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,867.68 USD, Total: $17,867.68 USD |
| Potential Value "Base and All Options Value" | Change: $17,867.68 USD, Total: $17,867.68 USD |
Award 26 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F4316 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Wed Sep 30 2020 09:58:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $6,661.62 USD, Total: $6,661.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,661.62 USD, Total: $6,661.62 USD |
| Potential Value "Base and All Options Value" | Change: $6,661.62 USD, Total: $6,661.62 USD |
Award 27 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F4288 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 10:49:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $2,297.10 USD, Total: $2,297.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,297.10 USD, Total: $2,297.10 USD |
| Potential Value "Base and All Options Value" | Change: $2,297.10 USD, Total: $2,297.10 USD |
Award 28 of 500
| Vendor | Herman Miller, Inc. |
| Description | chair for sflc cpd2. |
| PIID + Modification | 70Z04020FPOE70600 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Mon Sep 28 2020 10:01:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; sflc procurement branch 3(00040) |
| Requesting Office | DHS: USCG; surface forces logistics center |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $598.18 USD, Total: $598.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $598.18 USD, Total: $598.18 USD |
| Potential Value "Base and All Options Value" | Change: $598.18 USD, Total: $598.18 USD |
Award 29 of 500
| Vendor | Herman Miller, Inc. |
| Description | 1901.0: fap desk chairs |
| PIID + Modification | 19UG5020P0781 (P00001) |
| Signed Date | September 28, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 28 2020 08:43:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy kampala |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | purchase order |
| Place of Performance | uganda |
| Obligated Amount | Change: $-93,774.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-93,774.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-93,774.00 USD, Total: $0.00 USD |
Award 30 of 500
| Vendor | Herman Miller, Inc. |
| Description | icass chairs |
| PIID + Modification | 19UG5020P0782 (P00001) |
| Signed Date | September 28, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Mon Sep 28 2020 08:43:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy kampala |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | purchase order |
| Place of Performance | uganda |
| Obligated Amount | Change: $-31,258.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-31,258.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-31,258.00 USD, Total: $0.00 USD |
Award 31 of 500
| Vendor | Herman Miller, Inc. |
| Description | herman miller furniture for fema's conference center |
| PIID + Modification | 70FA4020F00000174 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 27, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 07:01:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 204720001 united states |
| Obligated Amount | Change: $284,803.97 USD, Total: $284,803.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $284,803.97 USD, Total: $284,803.97 USD |
| Potential Value "Base and All Options Value" | Change: $284,803.97 USD, Total: $284,803.97 USD |
Award 32 of 500
| Vendor | Herman Miller, Inc. |
| Description | storage cabinets for fema's nrcc |
| PIID + Modification | 70FA4020F00000180 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 27, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Mon Sep 28 2020 07:00:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 204720001 united states |
| Obligated Amount | Change: $18,416.12 USD, Total: $18,416.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,416.12 USD, Total: $18,416.12 USD |
| Potential Value "Base and All Options Value" | Change: $18,416.12 USD, Total: $18,416.12 USD |
Award 33 of 500
| Vendor | Herman Miller, Inc. |
| Description | addtl scope changes for sba ftw to complete their project. 76155 |
| PIID + Modification | 47PH0220F0011 (PS0004) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 26, 2020 |
| Effective Date | November 12, 2019 |
| Modified Date | Sat Sep 26 2020 12:06:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | Small Biz. Admin.; ofc of chief operating officer |
| Contract Action Type | delivery order |
| Place of Performance | fort worth, texas 761552243 united states |
| Obligated Amount | Change: $59,235.21 USD, Total: $4,088,745.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,235.21 USD, Total: $4,088,745.88 USD |
| Potential Value "Base and All Options Value" | Change: $59,235.21 USD, Total: $4,088,745.88 USD |
Award 34 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture for oig nashville field office |
| PIID + Modification | 36C10M20F0095 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 26, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Thu Oct 08 2020 11:01:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Requesting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204200001 united states |
| Obligated Amount | Change: $1,118.82 USD, Total: $1,118.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,118.82 USD, Total: $1,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $1,118.82 USD, Total: $1,118.82 USD |
Award 35 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for the enterprise operation center-south at national law enforcement communication center |
| PIID + Modification | 70B01C20F00001471 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 00:31:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; admin facilities training ctr div |
| Requesting Office | DHS: CBP; dhs customes and border protection |
| Contract Action Type | bpa call |
| Place of Performance | orlando, florida 328035047 united states |
| Obligated Amount | Change: $161,978.13 USD, Total: $161,978.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $161,978.13 USD, Total: $161,978.13 USD |
| Potential Value "Base and All Options Value" | Change: $161,978.13 USD, Total: $161,978.13 USD |
Award 36 of 500
| Vendor | Herman Miller, Inc. |
| Description | refresh furniture for tsa-day james m. cox dayton international airport. deliverables include all furniture items specified in the bill of materials and/or quote, delivery, installation and customer acceptance form. |
| PIID + Modification | 70T01020F2NREM548 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 16:22:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | vandalia, ohio 453770001 united states |
| Obligated Amount | Change: $93,065.68 USD, Total: $93,065.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,065.68 USD, Total: $93,065.68 USD |
| Potential Value "Base and All Options Value" | Change: $93,065.68 USD, Total: $93,065.68 USD |
Award 37 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase and installation of furniture for the tsa administrative offices at charleston international airport (chs). |
| PIID + Modification | 70T01019F2NREM464 (P00002) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 25, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Sep 25 2020 17:32:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $21,407.11 USD, Total: $69,851.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,407.11 USD, Total: $69,851.80 USD |
| Potential Value "Base and All Options Value" | Change: $21,407.11 USD, Total: $69,851.80 USD |
Award 38 of 500
| Vendor | Herman Miller, Inc. |
| Description | this pr is for new furniture for to replace obsolete, worn out and broken furniture for the cc, tsm's, stso's, tsse's, soo and afsd le. |
| PIID + Modification | 70T01020F2NREM564 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 15:05:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | houston, texas 770611997 united states |
| Obligated Amount | Change: $64,697.24 USD, Total: $64,697.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,697.24 USD, Total: $64,697.24 USD |
| Potential Value "Base and All Options Value" | Change: $64,697.24 USD, Total: $64,697.24 USD |
Award 39 of 500
| Vendor | Herman Miller, Inc. |
| Description | rtn: bro.6922 this pr will fund new furniture for the forced move to new space. furniture includes, training, breakroom, storage, files, task&guest chairs. |
| PIID + Modification | 70T01020F2NREM563 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 10:29:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | brownsville, texas 785210049 united states |
| Obligated Amount | Change: $30,334.50 USD, Total: $30,334.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,334.50 USD, Total: $30,334.50 USD |
| Potential Value "Base and All Options Value" | Change: $30,334.50 USD, Total: $30,334.50 USD |
Award 40 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F4076 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 11:06:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $3,306.60 USD, Total: $3,306.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,306.60 USD, Total: $3,306.60 USD |
| Potential Value "Base and All Options Value" | Change: $3,306.60 USD, Total: $3,306.60 USD |
Award 41 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod 114_w.o. 76_10a_800w |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00114) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 24 2020 15:05:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $13,319.35 USD, Total: $8,463,294.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,319.35 USD, Total: $8,463,294.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 42 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod 115_w.o. 77_sc fsdo |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00115) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 24 2020 18:02:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $21,715.60 USD, Total: $8,463,294.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,715.60 USD, Total: $8,463,294.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 43 of 500
| Vendor | Herman Miller, Inc. |
| Description | admin. mod 117 - w.o. 65 (mod 95)- 10a_ste 903 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00117) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 24 2020 20:49:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,463,294.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,463,294.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 44 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod 116_w.o. 78_cai - supply/service (aam) |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00116) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 24 2020 20:11:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $300,000.00 USD, Total: $8,463,294.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,000.00 USD, Total: $8,463,294.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 45 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000490 (P00002) |
| Parent PIID + Modification | HSSCCG15A00012 (P00011) |
| Signed Date | September 24, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Fri Sep 25 2020 11:47:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303081776 united states |
| Obligated Amount | Change: $-47,503.15 USD, Total: $376,443.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-47,503.15 USD, Total: $376,443.58 USD |
| Potential Value "Base and All Options Value" | Change: $-47,503.15 USD, Total: $376,443.58 USD |
Award 46 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem550 is to provide furniture for tsa offices at john glenn columbus international airport (cmh) |
| PIID + Modification | 70T01020F2NREM550 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 17:33:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $339,651.37 USD, Total: $339,651.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $339,651.37 USD, Total: $339,651.37 USD |
| Potential Value "Base and All Options Value" | Change: $339,651.37 USD, Total: $339,651.37 USD |
Award 47 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem526 is to provide furniture for tsa offices at san diego international airport (san) |
| PIID + Modification | 70T01020F2NREM526 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 17:38:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $315,591.00 USD, Total: $315,591.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $315,591.00 USD, Total: $315,591.00 USD |
| Potential Value "Base and All Options Value" | Change: $315,591.00 USD, Total: $315,591.00 USD |
Award 48 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture to support usaf office in timberlake annex, tampa, florida |
| PIID + Modification | 47PE0720F0143 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Sat Sep 26 2020 12:43:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r4 florida contracts |
| Requesting Office | Defense: Air Force; f1af24 saf cdm |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336021905 united states |
| Obligated Amount | Change: $262,927.61 USD, Total: $262,927.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $262,927.61 USD, Total: $262,927.61 USD |
| Potential Value "Base and All Options Value" | Change: $262,927.61 USD, Total: $262,927.61 USD |
Award 49 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase of furniture through bpa |
| PIID + Modification | 70US0920F1DHS0158 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 14:15:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $262,400.69 USD, Total: $262,400.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $262,400.69 USD, Total: $262,400.69 USD |
| Potential Value "Base and All Options Value" | Change: $262,400.69 USD, Total: $262,400.69 USD |
Award 50 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this requirement is to issue a blanket purchase agreement (bpa) order the department of homeland security (dhs) single-award bpa for herman miller office furniture and related services to support the dhs office of the chief readiness s |
| PIID + Modification | 70RDAD20FC0000093 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 14:39:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $130,693.83 USD, Total: $130,693.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $130,693.83 USD, Total: $130,693.83 USD |
| Potential Value "Base and All Options Value" | Change: $130,693.83 USD, Total: $130,693.83 USD |
Award 51 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000487 (P00003) |
| Parent PIID + Modification | HSSCCG15A00005 (P00009) |
| Signed Date | September 24, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Fri Sep 25 2020 11:35:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303081776 united states |
| Obligated Amount | Change: $-7,053.00 USD, Total: $117,654.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,053.00 USD, Total: $117,654.90 USD |
| Potential Value "Base and All Options Value" | Change: $-7,053.00 USD, Total: $117,654.90 USD |
Award 52 of 500
| Vendor | Herman Miller, Inc. |
| Description | campus chairs |
| PIID + Modification | 70B06C20F00001275 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Thu Sep 24 2020 14:06:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; ofc of training and development |
| Contract Action Type | bpa call |
| Place of Performance | harpers ferry, west virginia 254253277 united states |
| Obligated Amount | Change: $0.00 USD, Total: $115,584.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $115,584.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $115,584.04 USD |
Award 53 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000473 (P00002) |
| Parent PIID + Modification | HSSCCG15A00012 (P00011) |
| Signed Date | September 24, 2020 |
| Effective Date | September 9, 2019 |
| Modified Date | Fri Sep 25 2020 11:29:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303081776 united states |
| Obligated Amount | Change: $-13,577.44 USD, Total: $111,009.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,577.44 USD, Total: $111,009.83 USD |
| Potential Value "Base and All Options Value" | Change: $-13,577.44 USD, Total: $111,009.83 USD |
Award 54 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this procurement is purchase and install furniture for the tsa administrative offices at kansas city international airport (mci). |
| PIID + Modification | 70T01019F2NREM577 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Sep 25 2020 13:58:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | kansas city, missouri 641631244 united states |
| Obligated Amount | Change: $0.00 USD, Total: $92,915.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,915.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $96,230.55 USD |
Award 55 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000489 (P00003) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | September 24, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Fri Sep 25 2020 11:41:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303081776 united states |
| Obligated Amount | Change: $-12,815.02 USD, Total: $95,787.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,815.02 USD, Total: $95,787.37 USD |
| Potential Value "Base and All Options Value" | Change: $-12,815.02 USD, Total: $95,787.37 USD |
Award 56 of 500
| Vendor | Herman Miller, Inc. |
| Description | 110 training corporate space furniture |
| PIID + Modification | 140L3720F0170 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 24, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Fri Sep 25 2020 13:10:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Interior: BLM; national interagency fire center |
| Requesting Office | Interior: BLM; national interagency fire center |
| Contract Action Type | delivery order |
| Place of Performance | boise, idaho 837055354 united states |
| Obligated Amount | Change: $-2,157.53 USD, Total: $56,599.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,157.53 USD, Total: $56,599.43 USD |
| Potential Value "Base and All Options Value" | Change: $-2,157.53 USD, Total: $56,599.43 USD |
Award 57 of 500
| Vendor | Herman Miller, Inc. |
| Description | icass chairs |
| PIID + Modification | 19UG5020P0782 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 03:00:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy kampala |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | purchase order |
| Place of Performance | uganda |
| Obligated Amount | Change: $31,258.00 USD, Total: $31,258.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,258.00 USD, Total: $31,258.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,258.00 USD, Total: $31,258.00 USD |
Award 58 of 500
| Vendor | Herman Miller, Inc. |
| Description | system furniture for us border patrol spokane sector... |
| PIID + Modification | 70B03C20F00001510 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Thu Sep 24 2020 19:47:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $15,859.93 USD, Total: $15,859.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,859.93 USD, Total: $15,859.93 USD |
| Potential Value "Base and All Options Value" | Change: $15,859.93 USD, Total: $15,859.93 USD |
Award 59 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000472 (P00003) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | September 24, 2020 |
| Effective Date | September 9, 2019 |
| Modified Date | Fri Sep 25 2020 11:23:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303081776 united states |
| Obligated Amount | Change: $-4,594.52 USD, Total: $11,368.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,594.52 USD, Total: $11,368.02 USD |
| Potential Value "Base and All Options Value" | Change: $-4,594.52 USD, Total: $11,368.02 USD |
Award 60 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase and installation of workstation furniture supporting us border patrol - yuma sector. |
| PIID + Modification | 70B03C20F00001170 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 10:11:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | bpa call |
| Place of Performance | yuma, arizona 853654852 united states |
| Obligated Amount | Change: $9,709.74 USD, Total: $9,709.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,709.74 USD, Total: $9,709.74 USD |
| Potential Value "Base and All Options Value" | Change: $9,709.74 USD, Total: $9,709.74 USD |
Award 61 of 500
| Vendor | Herman Miller, Inc. |
| Description | spokekane task chairs |
| PIID + Modification | 36C10M20F0096 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Oct 16 2020 11:49:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Requesting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204200001 united states |
| Obligated Amount | Change: $6,872.60 USD, Total: $6,872.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,872.60 USD, Total: $6,872.60 USD |
| Potential Value "Base and All Options Value" | Change: $6,872.60 USD, Total: $6,872.60 USD |
Award 62 of 500
| Vendor | Herman Miller, Inc. |
| Description | gs03f036da $ 598.18 p/n aer1c22dwalpg1g1g1bbbk23103 09/23/2020 herman miller aeron task chair award made iaw gsa advantage incorporated and made a part of this award-l5 email diana gentry if you have any questions diana.gentry@gsa.gov must be pa |
| PIID + Modification | 47QSWA20F7VS1 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 04:29:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $4,785.44 USD, Total: $4,785.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,785.44 USD, Total: $4,785.44 USD |
| Potential Value "Base and All Options Value" | Change: $4,785.44 USD, Total: $4,785.44 USD |
Award 63 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3929 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Wed Sep 30 2020 09:55:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $1,473.26 USD, Total: $1,473.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,473.26 USD, Total: $1,473.26 USD |
| Potential Value "Base and All Options Value" | Change: $1,473.26 USD, Total: $1,473.26 USD |
Award 64 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem527 is to provide furniture for tsa offices at nashville international airport (bna). |
| PIID + Modification | 70T01020F2NREM527 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 15:58:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $201,913.26 USD, Total: $201,913.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $201,913.26 USD, Total: $201,913.26 USD |
| Potential Value "Base and All Options Value" | Change: $201,913.26 USD, Total: $201,913.26 USD |
Award 65 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem535 is to provide furniture for tsa admin offices at metropolitan oakland international airport (oak). |
| PIID + Modification | 70T01020F2NREM535 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 18:32:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $52,665.88 USD, Total: $52,665.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,665.88 USD, Total: $52,665.88 USD |
| Potential Value "Base and All Options Value" | Change: $52,665.88 USD, Total: $52,665.88 USD |
Award 66 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase and installation of furniture for the tsa administrative offices at charleston international airport (chs). |
| PIID + Modification | 70T01019F2NREM464 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 23, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Sep 23 2020 16:53:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $48,444.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $48,444.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,444.69 USD |
Award 67 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem545 is to provide furniture for tsa admin spaces at daniel k. inouye international airport (hnl) |
| PIID + Modification | 70T01020F2NREM545 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 17:22:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $45,612.57 USD, Total: $45,612.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,612.57 USD, Total: $45,612.57 USD |
| Potential Value "Base and All Options Value" | Change: $45,612.57 USD, Total: $45,612.57 USD |
Award 68 of 500
| Vendor | Herman Miller, Inc. |
| Description | 2101 mlk furniture reconfiguration |
| PIID + Modification | 9594CS20F0046 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Thu Sep 24 2020 08:31:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | CSOSA; court services offender supv agcy |
| Requesting Office | CSOSA; court services offender supv agcy |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200024260 united states |
| Obligated Amount | Change: $31,481.52 USD, Total: $31,481.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,481.52 USD, Total: $31,481.52 USD |
| Potential Value "Base and All Options Value" | Change: $31,481.52 USD, Total: $31,481.52 USD |
Award 69 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 70Z0G820F5ABCC500 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 23, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 11:27:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base national capital region(000g8) |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | curtis bay, maryland 212261003 united states |
| Obligated Amount | Change: $27,901.30 USD, Total: $27,901.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,901.30 USD, Total: $27,901.30 USD |
| Potential Value "Base and All Options Value" | Change: $27,901.30 USD, Total: $27,901.30 USD |
Award 70 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem539 is to provide furniture for tsa offices at natrona county international airport (cpr) |
| PIID + Modification | 70T01020F2NREM539 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 20:27:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $20,877.87 USD, Total: $20,877.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,877.87 USD, Total: $20,877.87 USD |
| Potential Value "Base and All Options Value" | Change: $20,877.87 USD, Total: $20,877.87 USD |
Award 71 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3888 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Thu Oct 01 2020 14:31:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $12,425.00 USD, Total: $12,425.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,425.00 USD, Total: $12,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,425.00 USD, Total: $12,425.00 USD |
Award 72 of 500
| Vendor | Herman Miller, Inc. |
| Description | shelving for als and cubicles |
| PIID + Modification | 15JA3420F00000033 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 23, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Fri Sep 25 2020 00:02:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,500.00 USD |
Award 73 of 500
| Vendor | Herman Miller, Inc. |
| Description | exercise option 3 - sept. 30, 2020 to sept. 29, 2021 |
| PIID + Modification | DTFAWA16D00042 (P00004) |
| Signed Date | September 22, 2020 |
| Effective Date | September 27, 2016 |
| Modified Date | Tue Sep 22 2020 13:54:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $107,000,000.00 USD |
Award 74 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture for oig spokane field office |
| PIID + Modification | 36C10M20F0091 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Thu Oct 08 2020 08:03:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Requesting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204200001 united states |
| Obligated Amount | Change: $72,273.83 USD, Total: $72,273.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,273.83 USD, Total: $72,273.83 USD |
| Potential Value "Base and All Options Value" | Change: $72,273.83 USD, Total: $72,273.83 USD |
Award 75 of 500
| Vendor | Herman Miller, Inc. |
| Description | providence, ri office of hearings operations (site code: y04, project number: 13106): delivery order for design, installation, and product to relocate 23 workstations. modification to change line item 0001 from clin 1240 to clin 1140 and deobligate |
| PIID + Modification | 28321320FDS030038 (P00002) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | November 22, 2019 |
| Modified Date | Tue Sep 22 2020 08:50:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $-7,199.00 USD, Total: $54,105.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,199.00 USD, Total: $54,105.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,199.00 USD, Total: $54,105.00 USD |
Award 76 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase and installation of furniture for tsa administrative office at washington dulles international airport |
| PIID + Modification | 70T01020F2NREM519 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 16:16:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | sterling, virginia 201662395 united states |
| Obligated Amount | Change: $48,414.96 USD, Total: $48,414.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,414.96 USD, Total: $48,414.96 USD |
| Potential Value "Base and All Options Value" | Change: $48,414.96 USD, Total: $48,414.96 USD |
Award 77 of 500
| Vendor | Herman Miller, Inc. |
| Description | asc hrm 3900 and 4000 masthead campus cubicles |
| PIID + Modification | 12318720F0540 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Wed Sep 23 2020 12:33:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $26,192.24 USD, Total: $26,192.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,192.24 USD, Total: $26,192.24 USD |
| Potential Value "Base and All Options Value" | Change: $26,192.24 USD, Total: $26,192.24 USD |
Award 78 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PSA824) |
| Signed Date | September 21, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Mon Sep 21 2020 17:03:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $913,437,024.00 USD |
Award 79 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PSA824) |
| Signed Date | September 21, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Mon Sep 21 2020 17:03:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 80 of 500
| Vendor (as written) | herman miller incorporated |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5623R (PSA824) |
| Signed Date | September 21, 2020 |
| Effective Date | February 1, 2005 |
| Modified Date | Mon Sep 21 2020 17:15:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,980,000.00 USD |
Award 81 of 500
| Vendor | Herman Miller, Inc. |
| Description | this is a blanket purchase agreement (bpa) order under a single-award bpa for herman miller brand name furniture as a part of the national furniture products&services (nfp&s) bpa vehicles. this bpa order will support the department of homel |
| PIID + Modification | 70RDAD20FC0000092 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 15:18:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205280001 united states |
| Obligated Amount | Change: $2,038,422.61 USD, Total: $2,038,422.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,038,422.61 USD, Total: $2,038,422.61 USD |
| Potential Value "Base and All Options Value" | Change: $2,038,422.61 USD, Total: $2,038,422.61 USD |
Award 82 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | sec standard task chair |
| PIID + Modification | SECHQ115A0043 (P00004) |
| Signed Date | September 21, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Mon Sep 21 2020 12:30:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,300,000.00 USD |
Award 83 of 500
| Vendor | Herman Miller, Inc. |
| Description | fresno (se), ca (site code: e08, project number: 14616): delivery order for design, product, and installation for office reconfiguration. modification to line item no. 0001 and 0003. |
| PIID + Modification | 28321320FDS030284 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Mon Sep 21 2020 10:55:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $15,624.60 USD, Total: $156,706.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,624.60 USD, Total: $156,706.20 USD |
| Potential Value "Base and All Options Value" | Change: $15,624.60 USD, Total: $156,706.20 USD |
Award 84 of 500
| Vendor | Herman Miller, Inc. |
| Description | lumberton, nc (site code: 338, project number: 1805): task order for design, product, and installation for adding ten c-70 workstations and reconfiguring the front-end interviewing area. modification to line item no. 0001. |
| PIID + Modification | 28321318FDS030289 (P00003) |
| Parent PIID + Modification | 28321317D00060009 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | July 31, 2018 |
| Modified Date | Mon Sep 21 2020 13:25:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | lumberton, north carolina 283582326 united states |
| Major Program Code | hmi maintenance contract |
| Obligated Amount | Change: $-12,685.00 USD, Total: $126,364.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,685.00 USD, Total: $126,364.24 USD |
| Potential Value "Base and All Options Value" | Change: $-12,685.00 USD, Total: $126,364.24 USD |
Award 85 of 500
| Vendor | Herman Miller, Inc. |
| Description | 1901.0: fap desk chairs |
| PIID + Modification | 19UG5020P0781 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Tue Sep 22 2020 04:07:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy kampala |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | purchase order |
| Place of Performance | uganda |
| Obligated Amount | Change: $93,774.00 USD, Total: $93,774.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,774.00 USD, Total: $93,774.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,774.00 USD, Total: $93,774.00 USD |
Award 86 of 500
| Vendor | Herman Miller, Inc. |
| Description | hartford fo renovations |
| PIID + Modification | 70SBUR20F00000288 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Thu Sep 24 2020 10:15:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | hartford, connecticut 061032927 united states |
| Obligated Amount | Change: $63,250.00 USD, Total: $63,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,250.00 USD, Total: $63,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $63,250.00 USD, Total: $63,250.00 USD |
Award 87 of 500
| Vendor | Herman Miller, Inc. |
| Description | install six (6) standard cubicle workstations with electrical and network utilities |
| PIID + Modification | 70Z03720FPBA16500 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 21, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 12:38:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | alameda, california 945015100 united states |
| Obligated Amount | Change: $33,796.19 USD, Total: $33,796.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,796.19 USD, Total: $33,796.19 USD |
| Potential Value "Base and All Options Value" | Change: $33,796.19 USD, Total: $33,796.19 USD |
Award 88 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3767 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 28 2020 13:41:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $24,425.94 USD, Total: $24,425.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,425.94 USD, Total: $24,425.94 USD |
| Potential Value "Base and All Options Value" | Change: $24,425.94 USD, Total: $24,425.94 USD |
Award 89 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem551 is to provide furniture for k9 and admin offices at fort lauderdale hollywood international airport (fll). |
| PIID + Modification | 70T01020F2NREM551 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 21, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Mon Sep 21 2020 15:45:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $17,039.62 USD, Total: $17,039.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,039.62 USD, Total: $17,039.62 USD |
| Potential Value "Base and All Options Value" | Change: $17,039.62 USD, Total: $17,039.62 USD |
Award 90 of 500
| Vendor | Herman Miller, Inc. |
| Description | admin. mod. to w.o. 43_10a_1006_1026_extend pop |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00113) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Fri Sep 18 2020 11:19:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,128,259.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,128,259.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 91 of 500
| Vendor | Herman Miller, Inc. |
| Description | lant 51 ips office furniture replacement |
| PIID + Modification | 70Z08420FXLA44200 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 18, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Sep 24 2020 14:42:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237045000 united states |
| Obligated Amount | Change: $-107.57 USD, Total: $176,832.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-107.57 USD, Total: $176,832.74 USD |
| Potential Value "Base and All Options Value" | Change: $-107.57 USD, Total: $176,832.74 USD |
Award 92 of 500
| Vendor | Herman Miller, Inc. |
| Description | this pr will fund the purchase of furniture for private offices, workstations, task chairs, training chairs, and training tables for the new fsd suite at tsa-rno field office. |
| PIID + Modification | 70T01020F2NREM490 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 14:36:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | reno, nevada 895023475 united states |
| Obligated Amount | Change: $76,682.60 USD, Total: $76,682.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,682.60 USD, Total: $76,682.60 USD |
| Potential Value "Base and All Options Value" | Change: $76,682.60 USD, Total: $76,682.60 USD |
Award 93 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem521 to provide new furniture for on-site spaces at cincinnati/northern kentucky int'l airport (cvg). |
| PIID + Modification | 70T01020F2NREM521 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 16:46:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $53,771.93 USD, Total: $53,771.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,771.93 USD, Total: $53,771.93 USD |
| Potential Value "Base and All Options Value" | Change: $53,771.93 USD, Total: $53,771.93 USD |
Award 94 of 500
| Vendor | Herman Miller, Inc. |
| Description | bpa call no. 70t01020f2nrem549 to purchase furniture and refresh offsite conference room for tsa-cvg cincinnati/northern kentucky international airport. |
| PIID + Modification | 70T01020F2NREM549 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 18:01:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $25,836.75 USD, Total: $25,836.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,836.75 USD, Total: $25,836.75 USD |
| Potential Value "Base and All Options Value" | Change: $25,836.75 USD, Total: $25,836.75 USD |
Award 95 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture for tech world |
| PIID + Modification | 36C10M20F0089 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Tue Oct 06 2020 13:41:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Requesting Office | Vet. Affairs; office of inspector general oig (36c10m) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204200001 united states |
| Obligated Amount | Change: $23,739.09 USD, Total: $23,739.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,739.09 USD, Total: $23,739.09 USD |
| Potential Value "Base and All Options Value" | Change: $23,739.09 USD, Total: $23,739.09 USD |
Award 96 of 500
| Vendor | Herman Miller, Inc. |
| Description | victorville, ca (site code: a87, fats project number: 14271): delivery order for design, product, and installation to add one workstation. modification to add funds to line item no. 0003 product. |
| PIID + Modification | 28321320FDS030230 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Fri Sep 18 2020 06:35:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $462.80 USD, Total: $10,379.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $462.80 USD, Total: $10,379.64 USD |
| Potential Value "Base and All Options Value" | Change: $462.80 USD, Total: $10,379.64 USD |
Award 97 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture and assembly - apo |
| PIID + Modification | 70FBR720F00000034 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 16:58:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; region 7: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 7: emergency preparedness an |
| Contract Action Type | bpa call |
| Place of Performance | kansas city, missouri 641310307 united states |
| Obligated Amount | Change: $8,530.20 USD, Total: $8,530.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,530.20 USD, Total: $8,530.20 USD |
| Potential Value "Base and All Options Value" | Change: $8,530.20 USD, Total: $8,530.20 USD |
Award 98 of 500
| Vendor | Herman Miller, Inc. |
| Description | parkersburg, wv (site code: 307, project number: 13030): delivery order for installer hours, travel, and product for post-installation. |
| PIID + Modification | 28321320FDS030293 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 12:15:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $3,977.90 USD, Total: $3,977.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,977.90 USD, Total: $3,977.90 USD |
| Potential Value "Base and All Options Value" | Change: $3,977.90 USD, Total: $3,977.90 USD |
Award 99 of 500
| Vendor | Herman Miller, Inc. |
| Description | san diego, ca tsc (site code: 954, project number: 13995): delivery order for design, product, and installation for office reconfiguration. modification to add funds to line item no. 0006 product. |
| PIID + Modification | 28321320FDS030235 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Sep 17 2020 11:45:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921013603 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $3,230.68 USD, Total: $70,445.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,230.68 USD, Total: $70,445.64 USD |
| Potential Value "Base and All Options Value" | Change: $3,230.68 USD, Total: $70,445.64 USD |
Award 100 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this modification is to incorporate the following clause: far 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment (aug 2020) |
| PIID + Modification | 47PE0719A0001 (PS0004) |
| Signed Date | September 17, 2020 |
| Effective Date | June 14, 2019 |
| Modified Date | Thu Sep 17 2020 17:48:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r4 florida contracts |
| Requesting Office | OPM; opm delegated procurement offices |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $69,971.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $69,971.65 USD |
Award 101 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for d5 command center redesign and remodel, portsmouth, va. |
| PIID + Modification | 70Z08420FXLA37800 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Thu Sep 17 2020 16:46:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237041700 united states |
| Obligated Amount | Change: $44,831.23 USD, Total: $44,831.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,831.23 USD, Total: $44,831.23 USD |
| Potential Value "Base and All Options Value" | Change: $44,831.23 USD, Total: $44,831.23 USD |
Award 102 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture and installation for lcc room on 7th floor, dol, norfolk, va |
| PIID + Modification | 70Z08420FPD312800 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 17, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Thu Sep 17 2020 09:05:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $13,075.78 USD, Total: $13,075.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,075.78 USD, Total: $13,075.78 USD |
| Potential Value "Base and All Options Value" | Change: $13,075.78 USD, Total: $13,075.78 USD |
Award 103 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3596 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Wed Sep 30 2020 09:36:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $4,970.00 USD, Total: $4,970.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,970.00 USD, Total: $4,970.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,970.00 USD, Total: $4,970.00 USD |
Award 104 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3605 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Tue Sep 29 2020 15:26:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $677.04 USD, Total: $677.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $677.04 USD, Total: $677.04 USD |
| Potential Value "Base and All Options Value" | Change: $677.04 USD, Total: $677.04 USD |
Award 105 of 500
| Vendor | Herman Miller, Inc. |
| Description | tupelo, ms oho (site code: y49, project number: 14288): delivery order for design, product, and installation for 23 workstations for office relocation. modification to add funds to line item no. 0004 product. |
| PIID + Modification | 28321320FDS030165 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Wed Sep 16 2020 15:20:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $22.22 USD, Total: $79,409.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22.22 USD, Total: $79,409.40 USD |
| Potential Value "Base and All Options Value" | Change: $22.22 USD, Total: $79,409.40 USD |
Award 106 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19EG3020F0563 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Mon Oct 12 2020 02:58:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy cairo |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | delivery order |
| Place of Performance | egypt |
| Obligated Amount | Change: $13,694.39 USD, Total: $13,694.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,694.39 USD, Total: $13,694.39 USD |
| Potential Value "Base and All Options Value" | Change: $13,694.39 USD, Total: $13,694.39 USD |
Award 107 of 500
| Vendor | Herman Miller, Inc. |
| Description | owensboro, ky (site code: 444, project number: 13445): delivery order for installer hours, travel, and product on post-install bill of materials to complete the installation. |
| PIID + Modification | 28321320FDS030289 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 12:00:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $12,885.24 USD, Total: $12,885.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,885.24 USD, Total: $12,885.24 USD |
| Potential Value "Base and All Options Value" | Change: $12,885.24 USD, Total: $12,885.24 USD |
Award 108 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3533 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Oct 14 2020 15:53:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $9,846.38 USD, Total: $9,846.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,846.38 USD, Total: $9,846.38 USD |
| Potential Value "Base and All Options Value" | Change: $9,846.38 USD, Total: $9,846.38 USD |
Award 109 of 500
| Vendor | Herman Miller, Inc. |
| Description | west sacramento, ca (site code: e29, fats project number: 14641): delivery order for design, product, and installation to add one workstation for a new hire. |
| PIID + Modification | 28321320FDS030291 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 16:50:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $9,572.33 USD, Total: $9,572.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,572.33 USD, Total: $9,572.33 USD |
| Potential Value "Base and All Options Value" | Change: $9,572.33 USD, Total: $9,572.33 USD |
Award 110 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3490 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Oct 14 2020 15:24:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $9,318.75 USD, Total: $9,318.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,318.75 USD, Total: $9,318.75 USD |
| Potential Value "Base and All Options Value" | Change: $9,318.75 USD, Total: $9,318.75 USD |
Award 111 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3516 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Thu Oct 15 2020 10:50:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $6,798.30 USD, Total: $6,798.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,798.30 USD, Total: $6,798.30 USD |
| Potential Value "Base and All Options Value" | Change: $6,798.30 USD, Total: $6,798.30 USD |
Award 112 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3489 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Oct 14 2020 15:15:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $5,591.25 USD, Total: $5,591.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,591.25 USD, Total: $5,591.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,591.25 USD, Total: $5,591.25 USD |
Award 113 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3527 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Tue Oct 06 2020 13:19:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $621.25 USD, Total: $621.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $621.25 USD, Total: $621.25 USD |
| Potential Value "Base and All Options Value" | Change: $621.25 USD, Total: $621.25 USD |
Award 114 of 500
| Vendor | Herman Miller, Inc. |
| Description | lant 51 ips office furniture replacement |
| PIID + Modification | 70Z08420FXLA44200 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 12:31:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | portsmouth, virginia 237045000 united states |
| Obligated Amount | Change: $176,940.31 USD, Total: $176,940.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $176,940.31 USD, Total: $176,940.31 USD |
| Potential Value "Base and All Options Value" | Change: $176,940.31 USD, Total: $176,940.31 USD |
Award 115 of 500
| Vendor | Herman Miller, Inc. |
| Description | milledgeville, ga (site code: 610, project number: 14555): delivery order for design, product, and installation to convert to the new c70 workstation at the barrier wall. modification to add line item no. 0010 clin 2500 for installer hours. |
| PIID + Modification | 28321320FDS030247 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Tue Sep 15 2020 08:20:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $528.00 USD, Total: $111,912.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $528.00 USD, Total: $111,912.06 USD |
| Potential Value "Base and All Options Value" | Change: $528.00 USD, Total: $111,912.06 USD |
Award 116 of 500
| Vendor | Herman Miller, Inc. |
| Description | delivery and installation of office furniture. |
| PIID + Modification | 70B01C20F00001284 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 15, 2020 |
| Effective Date | September 19, 2020 |
| Modified Date | Tue Sep 15 2020 23:58:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; admin facilities training ctr div |
| Requesting Office | DHS: CBP; office of facilities asset mngt |
| Contract Action Type | bpa call |
| Place of Performance | calais, maine 046191855 united states |
| Obligated Amount | Change: $97,086.70 USD, Total: $97,086.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,086.70 USD, Total: $97,086.70 USD |
| Potential Value "Base and All Options Value" | Change: $97,086.70 USD, Total: $97,086.70 USD |
Award 117 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for the lobby, auditorium, and conference rooms at the jackson federal building in seattle, wa. |
| PIID + Modification | 47PL0220F0272 (0) |
| Parent PIID + Modification | GS03FDA021 (PO0007) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 17:42:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Place of Performance | seattle, washington 981741009 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $94,003.95 USD, Total: $94,003.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,003.95 USD, Total: $94,003.95 USD |
| Potential Value "Base and All Options Value" | Change: $94,003.95 USD, Total: $94,003.95 USD |
Award 118 of 500
| Vendor | Herman Miller, Inc. |
| Description | replacement cubical and installation at uscg district seventeen, 709 west 9th street, juneau ak 99801. |
| PIID + Modification | 70Z04520FJTN02700 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 15:47:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base kodiak(00045) |
| Requesting Office | DHS: USCG; base kodiak(00045) |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $62,128.45 USD, Total: $62,128.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,128.45 USD, Total: $62,128.45 USD |
| Potential Value "Base and All Options Value" | Change: $62,128.45 USD, Total: $62,128.45 USD |
Award 119 of 500
| Vendor | Herman Miller, Inc. |
| Description | selinsgrove, pa (site code: 233, project number: 13991): delivery order for design, product, and installation for field office reconfiguration. modification to delete line item no. 0002 - 0004, add funds to line item no. 0006, and add line item no. |
| PIID + Modification | 28321320FDS030243 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Tue Sep 15 2020 07:55:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $22,814.74 USD, Total: $58,142.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,814.74 USD, Total: $58,142.20 USD |
| Potential Value "Base and All Options Value" | Change: $22,814.74 USD, Total: $58,142.20 USD |
Award 120 of 500
| Vendor | Herman Miller, Inc. |
| Description | alaska state office systems furniture configuration |
| PIID + Modification | 12RADA20F0076 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 16:30:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | USDA: RHS; usda/rd/regional acq division |
| Requesting Office | USDA: RHS; usda rural development |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640005 united states |
| Obligated Amount | Change: $9,454.66 USD, Total: $9,454.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,454.66 USD, Total: $9,454.66 USD |
| Potential Value "Base and All Options Value" | Change: $9,454.66 USD, Total: $9,454.66 USD |
Award 121 of 500
| Vendor | Herman Miller, Inc. |
| Description | contractor shall design, assemble/disassemble, perform electric work associated with the installation/de-installation, key cores, provide temporary storage and move of herman miller furniture. |
| PIID + Modification | 68HERC20F0161 (P00001) |
| Parent PIID + Modification | 68HERC20A0001 (P00001) |
| Signed Date | September 14, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Mon Sep 14 2020 14:06:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc of mission supt (oms) (funding) |
| Contract Action Type | bpa call |
| Place of Performance | durham, north carolina 277094935 united states |
| Obligated Amount | Change: $0.00 USD, Total: $43,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $43,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,120.00 USD |
Award 122 of 500
| Vendor | Herman Miller, Inc. |
| Description | delivery and installation 80 chairs to houston tx, field office. |
| PIID + Modification | 70CDCR20FC0000024 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 09:45:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: ICE; detention compliance and removals |
| Requesting Office | DHS: ICE; detention compliance and removals |
| Contract Action Type | bpa call |
| Place of Performance | houston, texas 770606280 united states |
| Obligated Amount | Change: $28,168.20 USD, Total: $28,168.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,168.20 USD, Total: $28,168.20 USD |
| Potential Value "Base and All Options Value" | Change: $28,168.20 USD, Total: $28,168.20 USD |
Award 123 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase and installation of furniture for tsa offices at phoenix sky harbor international airport (phx). |
| PIID + Modification | 70T01020F2NREM553 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Wed Sep 16 2020 11:09:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $21,090.60 USD, Total: $21,090.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,090.60 USD, Total: $21,090.60 USD |
| Potential Value "Base and All Options Value" | Change: $21,090.60 USD, Total: $21,090.60 USD |
Award 124 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture in the warehouse at zion national park - extend |
| PIID + Modification | 140P1220F0079 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 14, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Mon Sep 14 2020 12:54:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Interior: NPS; imr intermountain region(1200) |
| Requesting Office | Interior: NPS; imr intermountain region(1200) |
| Contract Action Type | delivery order |
| Place of Performance | springdale, utah 847670001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,529.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,529.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,529.46 USD |
Award 125 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of bpa call no. 70t01020f2nrem552 is to procure task chairs for tsa administrative offices at stockton metropolitan airport (sck) |
| PIID + Modification | 70T01020F2NREM552 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Sep 29 2020 07:14:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $9,941.20 USD, Total: $9,941.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,941.20 USD, Total: $9,941.20 USD |
| Potential Value "Base and All Options Value" | Change: $9,941.20 USD, Total: $9,941.20 USD |
Award 126 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3409 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Oct 06 2020 09:39:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $9,732.65 USD, Total: $9,732.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,732.65 USD, Total: $9,732.65 USD |
| Potential Value "Base and All Options Value" | Change: $9,732.65 USD, Total: $9,732.65 USD |
Award 127 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p112_w.o. 75_zan artcc room 62_ak |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00112) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 12, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Sat Sep 12 2020 11:52:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $17,332.08 USD, Total: $8,129,638.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,332.08 USD, Total: $8,129,638.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 128 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 70B03C20F00001217 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 12, 2020 |
| Effective Date | September 12, 2020 |
| Modified Date | Sat Sep 12 2020 13:09:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $40,200.45 USD, Total: $40,200.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,200.45 USD, Total: $40,200.45 USD |
| Potential Value "Base and All Options Value" | Change: $40,200.45 USD, Total: $40,200.45 USD |
Award 129 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p111_w.o. 74_boonsboro, maryland_2nd floor open plan |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00111) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Fri Sep 11 2020 11:12:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $34,770.51 USD, Total: $8,112,306.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,770.51 USD, Total: $8,112,306.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 130 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p110_w.o. 73_boonsboro, maryland_paf annex offices |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00110) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Fri Sep 11 2020 08:57:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $10,905.94 USD, Total: $8,112,306.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,905.94 USD, Total: $8,112,306.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 131 of 500
| Vendor | Herman Miller, Inc. |
| Description | wilkes barre, pa (site code: 213, project number: 14071): delivery order for design, product, and installation for office reconfiguration. |
| PIID + Modification | 28321320FDS030281 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 07:20:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | wilkes barre, pennsylvania 187025241 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $246,662.70 USD, Total: $246,662.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $246,662.70 USD, Total: $246,662.70 USD |
| Potential Value "Base and All Options Value" | Change: $246,662.70 USD, Total: $246,662.70 USD |
Award 132 of 500
| Vendor | Herman Miller, Inc. |
| Description | fresno (se), ca (site code: e08, project number: 14616): delivery order for design, product, and installation for office reconfiguration. |
| PIID + Modification | 28321320FDS030284 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 15:20:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $141,081.60 USD, Total: $156,706.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,081.60 USD, Total: $156,706.20 USD |
| Potential Value "Base and All Options Value" | Change: $141,081.60 USD, Total: $156,706.20 USD |
Award 133 of 500
| Vendor | Herman Miller, Inc. |
| Description | fresno (se), ca (site code: e08, project number: 14616): delivery order for design, product, and installation for office reconfiguration. |
| PIID + Modification | 28321320FDS030284 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 15:20:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $141,081.60 USD, Total: $141,081.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,081.60 USD, Total: $141,081.60 USD |
| Potential Value "Base and All Options Value" | Change: $141,081.60 USD, Total: $141,081.60 USD |
Award 134 of 500
| Vendor | Herman Miller, Inc. |
| Description | campus chairs |
| PIID + Modification | 70B06C20F00001275 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Mon Sep 14 2020 07:20:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; ofc of training and development |
| Contract Action Type | bpa call |
| Place of Performance | harpers ferry, west virginia 254253277 united states |
| Obligated Amount | Change: $115,584.04 USD, Total: $115,584.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,584.04 USD, Total: $115,584.04 USD |
| Potential Value "Base and All Options Value" | Change: $115,584.04 USD, Total: $115,584.04 USD |
Award 135 of 500
| Vendor | Herman Miller, Inc. |
| Description | hilo, hi (site code: 991, fats project number: 14467): delivery order for design, product, and installation to add workstations. |
| PIID + Modification | 28321320FDS030282 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 11:30:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $52,192.76 USD, Total: $52,192.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,192.76 USD, Total: $52,192.76 USD |
| Potential Value "Base and All Options Value" | Change: $52,192.76 USD, Total: $52,192.76 USD |
Award 136 of 500
| Vendor | Herman Miller, Inc. |
| Description | fy2020 thc business office priority a buyer earl morris jr |
| PIID + Modification | 75H71020F81343 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 17:04:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | HHS: IHS; navajo area indian health svc |
| Requesting Office | HHS: IHS; navajo area indian health svc |
| Contract Action Type | delivery order |
| Place of Performance | tsaile, arizona 865569998 united states |
| Obligated Amount | Change: $16,253.14 USD, Total: $16,253.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,253.14 USD, Total: $16,253.14 USD |
| Potential Value "Base and All Options Value" | Change: $16,253.14 USD, Total: $16,253.14 USD |
Award 137 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p18_w.o. 1e_nw mountain ro, des moines, wa_anm glass topper corners |
| PIID + Modification | 0001 (P00018) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 28, 2016 |
| Modified Date | Thu Sep 10 2020 17:23:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205910004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,918,831.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,918,831.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $107,000,000.00 USD |
Award 138 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p107_w.o. 70_10b_1w1000 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00107) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 10 2020 08:43:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $9,775.50 USD, Total: $8,066,629.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,775.50 USD, Total: $8,066,629.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 139 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p107_w.o. 70_10b_1w1000 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00108) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 10 2020 11:27:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $33,439.54 USD, Total: $8,066,629.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,439.54 USD, Total: $8,066,629.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 140 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p109_w.o. 72_10a_1036 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00109) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 10 2020 14:22:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $10,319.66 USD, Total: $8,066,629.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,319.66 USD, Total: $8,066,629.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 141 of 500
| Vendor | Herman Miller, Inc. |
| Description | modification p00004 accepts herman miller's bill of materials in the amount of $3,270.96 dated august 26, 2020 for doj-atf located in franklin, tn. as a result of modification p00004, the total value of delivery order 47qsma19f0027 has increased from $277,505.81 by $3,270.96 to $280,776.77. - clin 001 has increased from $249,180.81 by $2,640.96 to $251,821.77. - clin 004 has increased from $26,910.00 by $630.00 to $27,540.00. delivery date has been extended until november 6, 2020. |
| PIID + Modification | 47QSMA19F0027 (P00004) |
| Parent PIID + Modification | GS31Q15BUD0004 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | February 7, 2019 |
| Modified Date | Thu Sep 10 2020 16:21:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303031283 united states |
| Obligated Amount | Change: $3,270.96 USD, Total: $280,776.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,270.96 USD, Total: $280,776.77 USD |
| Potential Value "Base and All Options Value" | Change: $3,270.96 USD, Total: $280,776.77 USD |
Award 142 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture and related services, defense contract management agency, metzenbaum federal bldg, cleveland, oh. |
| PIID + Modification | 47PF0020F0994 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 10, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Mon Sep 14 2020 13:09:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | Defense: DCMA; dcma cleveland ph 216 681 1569 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441142528 united states |
| Obligated Amount | Change: $278,134.08 USD, Total: $278,134.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $278,134.08 USD, Total: $278,134.08 USD |
| Potential Value "Base and All Options Value" | Change: $278,134.08 USD, Total: $278,134.08 USD |
Award 143 of 500
| Vendor | Herman Miller, Inc. |
| Description | contractor to install furniture for gsa on the 5th floor, at 11000 wilshire blvd., los angeles, ca 90024 |
| PIID + Modification | 47PK2120F0039 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Mon Sep 14 2020 14:45:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | GSA: PBS; pbs r9 |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900243602 united states |
| Obligated Amount | Change: $104,707.39 USD, Total: $104,707.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,707.39 USD, Total: $104,707.39 USD |
| Potential Value "Base and All Options Value" | Change: $104,707.39 USD, Total: $104,707.39 USD |
Award 144 of 500
| Vendor | Herman Miller, Inc. |
| Description | lakeland, fl (site code: 658, project number: 12826): delivery order for design, product, and installation services to deinstall and reconfigure workstations because the office is receiving unicor demountable walls. modification to extend the period |
| PIID + Modification | 28321320FDS030026 (P00002) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | November 15, 2019 |
| Modified Date | Thu Sep 10 2020 15:15:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | lakeland, florida 338132708 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $0.00 USD, Total: $86,542.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $86,542.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $86,542.38 USD |
Award 145 of 500
| Vendor | Herman Miller, Inc. |
| Description | bpa: hshqdc-16-a-00018 furniture for qa office spaces. |
| PIID + Modification | 70Z02320FMWY59600 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Fri Sep 11 2020 10:58:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937600 united states |
| Obligated Amount | Change: $22,120.84 USD, Total: $22,120.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,120.84 USD, Total: $22,120.84 USD |
| Potential Value "Base and All Options Value" | Change: $22,120.84 USD, Total: $22,120.84 USD |
Award 146 of 500
| Vendor | Herman Miller, Inc. |
| Description | east village, ny (site code: b95, project number: 14791): delivery order for design, installation, and product to reconfigure 3 workstations. |
| PIID + Modification | 28321320FDS030277 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 07:40:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $13,821.00 USD, Total: $13,821.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,821.00 USD, Total: $13,821.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,821.00 USD, Total: $13,821.00 USD |
Award 147 of 500
| Vendor | Herman Miller, Inc. |
| Description | dalton, ga (site code: 618, project number: 14115): delivery order for design, product, and installation. modification to add funds to line item no. 0005 product and to add line item no. 0006 for installer hours. |
| PIID + Modification | 28321320FDS030073 (P00002) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | February 11, 2020 |
| Modified Date | Wed Sep 09 2020 12:55:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $10,613.02 USD, Total: $111,272.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,613.02 USD, Total: $111,272.94 USD |
| Potential Value "Base and All Options Value" | Change: $10,613.02 USD, Total: $111,272.94 USD |
Award 148 of 500
| Vendor | Herman Miller, Inc. |
| Description | freeport, ny (site code: 151, project number: 12734): delivery order for systems furniture installation services. modification to add line item no. 0002 through 0005. |
| PIID + Modification | 28321320FDS030248 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Wed Sep 09 2020 13:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition grants |
| Requesting Office | SSA; ssa ofc of acquisition grants |
| Contract Action Type | delivery order |
| Place of Performance | freeport, new york 115202244 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $2,288.00 USD, Total: $20,196.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,288.00 USD, Total: $20,196.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,288.00 USD, Total: $20,196.00 USD |
Award 149 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture procurement for dhs/uscis management center vermont project, south burlington, vt |
| PIID + Modification | 70SBUR20F00000252 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 8, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Tue Sep 08 2020 13:17:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | south burlington, vermont 054036653 united states |
| Obligated Amount | Change: $1,587,334.69 USD, Total: $1,587,334.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,587,334.69 USD, Total: $1,587,334.69 USD |
| Potential Value "Base and All Options Value" | Change: $1,587,334.69 USD, Total: $1,587,334.69 USD |
Award 150 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3219 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 8, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Tue Sep 22 2020 08:29:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $8,318.54 USD, Total: $8,318.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,318.54 USD, Total: $8,318.54 USD |
| Potential Value "Base and All Options Value" | Change: $8,318.54 USD, Total: $8,318.54 USD |
Award 151 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p17_w.o. 1d_des moines, wa_beltline power module |
| PIID + Modification | 0001 (P00017) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 28, 2016 |
| Modified Date | Fri Sep 04 2020 17:32:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205910004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,918,989.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,918,989.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $107,000,000.00 USD |
Award 152 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture manufacturing and installation services at federal office building in seattle, wa wa0036zz |
| PIID + Modification | 47PL0120F0090 (0) |
| Parent PIID + Modification | GS03FDA021 (PO0007) |
| Signed Date | September 3, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Thu Sep 03 2020 12:00:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | EEOC; equal employment opportunity comm |
| Contract Action Type | bpa call |
| Place of Performance | seattle, washington 981041055 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $164,692.82 USD, Total: $164,692.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $164,692.82 USD, Total: $164,692.82 USD |
| Potential Value "Base and All Options Value" | Change: $164,692.82 USD, Total: $164,692.82 USD |
Award 153 of 500
| Vendor | Herman Miller, Inc. |
| Description | extend performance period so punch list items can be completed |
| PIID + Modification | 47PC0320F0009 (PS0004) |
| Parent PIID + Modification | GS31Q17BUA0005 (PO015) |
| Signed Date | September 3, 2020 |
| Effective Date | January 14, 2020 |
| Modified Date | Wed Oct 21 2020 14:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | GSA: PBS; pbs r2 operations branch c |
| Contract Action Type | bpa call |
| Place of Performance | lewiston, new york 140921284 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,629.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,629.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,629.72 USD |
Award 154 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for amoc |
| PIID + Modification | 70B02C20F00000751 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Thu Sep 03 2020 17:47:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; air and marine ctr div |
| Requesting Office | DHS: CBP; ofc of air and marine ops |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $102,710.95 USD, Total: $102,710.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,710.95 USD, Total: $102,710.95 USD |
| Potential Value "Base and All Options Value" | Change: $102,710.95 USD, Total: $102,710.95 USD |
Award 155 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | this procurement is for herman miller "canvas" modular furniture and demountable walls to construct one unit manager office in our grants region 10 office in seattle washington - mod p00001 deobligation of unspent funds in preparation for c |
| PIID + Modification | EPG17700348 (P00001) |
| Parent PIID + Modification | GS28F8049H (155) |
| Signed Date | September 3, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Sep 04 2020 17:10:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | EPA; region 7 contracting office |
| Requesting Office | EPA; region 7 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981012370 united states |
| Obligated Amount | Change: $-1,738.66 USD, Total: $29,006.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,738.66 USD, Total: $29,006.94 USD |
| Potential Value "Base and All Options Value" | Change: $-1,738.66 USD, Total: $29,006.94 USD |
Award 156 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 15DDL720P00000018 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Fri Sep 04 2020 18:16:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: DEA; western laboratory |
| Requesting Office | Justice: DEA; western laboratory |
| Contract Action Type | purchase order |
| Place of Performance | pleasanton, california 945663171 united states |
| Obligated Amount | Change: $6,235.37 USD, Total: $6,235.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,235.37 USD, Total: $6,235.37 USD |
| Potential Value "Base and All Options Value" | Change: $6,235.37 USD, Total: $6,235.37 USD |
Award 157 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture delivery and installation. |
| PIID + Modification | 70US0920F1DHS0132 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Thu Sep 03 2020 11:28:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $1,646,404.03 USD, Total: $1,646,404.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,646,404.03 USD, Total: $1,646,404.03 USD |
| Potential Value "Base and All Options Value" | Change: $1,646,404.03 USD, Total: $1,646,404.03 USD |
Award 158 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for texas service center |
| PIID + Modification | 70SBUR20F00000168 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | September 2, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | irving, texas 750381006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $238,814.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $238,814.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $238,814.46 USD |
Award 159 of 500
| Vendor | Herman Miller, Inc. |
| Description | national furniture blanket purchase agreement (bpa) to support all department of homeland security (dhs) components. |
| PIID + Modification | HSHQDC16A00018 (P00006) |
| Signed Date | September 2, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Wed Sep 02 2020 14:40:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 160 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p106_w.o. 69_portland tracon |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00106) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Tue Sep 01 2020 16:09:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $5,540.98 USD, Total: $8,013,144.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,540.98 USD, Total: $8,013,144.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 161 of 500
| Vendor | Herman Miller, Inc. |
| Description | his modification is to decrease the po amount based on the final boms received from herman miller and american office. the following are the decrease amounts per phase. the entire po is decreasing by 673,814.73 |
| PIID + Modification | 47QSMA20F0141 (P00002) |
| Parent PIID + Modification | GS31Q15BUD0004 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | January 7, 2020 |
| Modified Date | Fri Sep 11 2020 10:34:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201472574 united states |
| Obligated Amount | Change: $-673,814.73 USD, Total: $6,069,599.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-673,814.73 USD, Total: $6,069,599.48 USD |
| Potential Value "Base and All Options Value" | Change: $-673,814.73 USD, Total: $6,069,599.48 USD |
Award 162 of 500
| Vendor | Herman Miller, Inc. |
| Description | burns district office furniture |
| PIID + Modification | 140L4320F0058 (P00003) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 1, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Tue Sep 01 2020 14:27:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Interior: BLM; oregon state office |
| Requesting Office | Interior: BLM; oregon state office |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $22,010.21 USD, Total: $415,414.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,010.21 USD, Total: $415,414.81 USD |
| Potential Value "Base and All Options Value" | Change: $22,010.21 USD, Total: $415,414.81 USD |
Award 163 of 500
| Vendor | Herman Miller, Inc. |
| Description | herman miller furniture for dhs/uscis cleveland do expansion project |
| PIID + Modification | 70SBUR20F00000267 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | cleveland, ohio 441999941 united states |
| Obligated Amount | Change: $237,045.15 USD, Total: $237,045.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $237,045.15 USD, Total: $237,045.15 USD |
| Potential Value "Base and All Options Value" | Change: $237,045.15 USD, Total: $237,045.15 USD |
Award 164 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture, move services and a/v services for durango move. company is able to provide all three services. quote includes all three aspects in one. |
| PIID + Modification | 15JA1319F00000024 (P00003) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 1, 2020 |
| Effective Date | September 11, 2019 |
| Modified Date | Sat Sep 05 2020 18:10:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; u.s. attorneys office-co (usa13) |
| Requesting Office | Justice: OBD; u.s. attorneys office-co (usa13) |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802021020 united states |
| Obligated Amount | Change: $3,074.32 USD, Total: $85,023.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,074.32 USD, Total: $85,023.81 USD |
| Potential Value "Base and All Options Value" | Change: $3,074.32 USD, Total: $85,023.81 USD |
Award 165 of 500
| Vendor | Herman Miller, Inc. |
| Description | mod # 1 extends the delivery date to september 30, 2020. |
| PIID + Modification | 70B06C20F00000857 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | September 1, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $51,307.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,307.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,307.55 USD |
Award 166 of 500
| Vendor | Herman Miller, Inc. |
| Description | purchase furniture at dhs/uscis sacramento do |
| PIID + Modification | 70SBUR20F00000260 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | sacramento, california 958141675 united states |
| Obligated Amount | Change: $37,424.62 USD, Total: $37,424.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,424.62 USD, Total: $37,424.62 USD |
| Potential Value "Base and All Options Value" | Change: $37,424.62 USD, Total: $37,424.62 USD |
Award 167 of 500
| Vendor | Herman Miller, Inc. |
| Description | this requirement is for acquisition of furniture for private and office space at the veterans benefits administration in columbus, ga. |
| PIID + Modification | 47PE0220F0144 (0) |
| Parent PIID + Modification | GS31Q17BUA0005 (PO015) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Oct 21 2020 14:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r4 georgia contracts |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Place of Performance | columbus, georgia 319047154 united states |
| Obligated Amount | Change: $34,812.50 USD, Total: $34,812.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,812.50 USD, Total: $34,812.50 USD |
| Potential Value "Base and All Options Value" | Change: $34,812.50 USD, Total: $34,812.50 USD |
Award 168 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for director at new dhs/uscis texas service center |
| PIID + Modification | 70SBUR20F00000258 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | cleveland, ohio 441999941 united states |
| Obligated Amount | Change: $17,444.50 USD, Total: $17,444.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,444.50 USD, Total: $17,444.50 USD |
| Potential Value "Base and All Options Value" | Change: $17,444.50 USD, Total: $17,444.50 USD |
Award 169 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this request is to purchase office furniture to outfit laredo office space. funding is border fence. vendor shall produce, assemble, deliver and install furniture per quote # 49387 dated 8/27/2020. delivery date: on/before octob |
| PIID + Modification | 15JA7920P00000040 (P00001) |
| Signed Date | September 1, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Tue Sep 01 2020 09:36:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; u.s. attorneys office-tx(s) (usa79) |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(s) (usa79) |
| Contract Action Type | purchase order |
| Place of Performance | laredo, texas 780456929 united states |
| Obligated Amount | Change: $-358.82 USD, Total: $15,741.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-358.82 USD, Total: $15,741.35 USD |
| Potential Value "Base and All Options Value" | Change: $-358.82 USD, Total: $15,741.35 USD |
Award 170 of 500
| Vendor | Herman Miller, Inc. |
| Description | shelving for als and cubicles |
| PIID + Modification | 15JA3420F00000033 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 15 2020 10:06:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $4,500.00 USD, Total: $4,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,500.00 USD, Total: $4,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,500.00 USD, Total: $4,500.00 USD |
Award 171 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3031 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Mon Oct 05 2020 12:40:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $3,106.25 USD, Total: $3,106.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,106.25 USD, Total: $3,106.25 USD |
| Potential Value "Base and All Options Value" | Change: $3,106.25 USD, Total: $3,106.25 USD |
Award 172 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod p105_w.o. 68_10a_113 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00105) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Tue Sep 01 2020 09:28:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $13,647.82 USD, Total: $8,013,144.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,647.82 USD, Total: $8,013,144.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 173 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3028 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 31, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Mon Oct 05 2020 12:33:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $3,106.25 USD, Total: $3,106.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,106.25 USD, Total: $3,106.25 USD |
| Potential Value "Base and All Options Value" | Change: $3,106.25 USD, Total: $3,106.25 USD |
Award 174 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F3008 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 29, 2020 |
| Effective Date | August 29, 2020 |
| Modified Date | Tue Sep 29 2020 14:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $4,348.75 USD, Total: $4,348.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,348.75 USD, Total: $4,348.75 USD |
| Potential Value "Base and All Options Value" | Change: $4,348.75 USD, Total: $4,348.75 USD |
Award 175 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2950 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 29, 2020 |
| Effective Date | August 29, 2020 |
| Modified Date | Tue Sep 29 2020 14:47:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $2,645.28 USD, Total: $2,645.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,645.28 USD, Total: $2,645.28 USD |
| Potential Value "Base and All Options Value" | Change: $2,645.28 USD, Total: $2,645.28 USD |
Award 176 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 19AQMM19F0200 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 29, 2020 |
| Effective Date | November 29, 2018 |
| Modified Date | Tue Sep 22 2020 09:55:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $-152.12 USD, Total: $1,292.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-152.12 USD, Total: $1,292.24 USD |
| Potential Value "Base and All Options Value" | Change: $-152.12 USD, Total: $1,292.24 USD |
Award 177 of 500
| Vendor | Herman Miller, Inc. |
| Description | admin. mod 104 to w.o. 27 - suite 600e |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00104) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Fri Aug 28 2020 18:04:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $67,071.53 USD, Total: $7,993,956.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,071.53 USD, Total: $7,993,956.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 178 of 500
| Vendor | Herman Miller, Inc. |
| Description | mckeesport, pa (site code: 221, project number: 14166): delivery order for design, product, and installation for office reconfiguration. |
| PIID + Modification | 28321320FDS030268 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 16:50:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $60,672.44 USD, Total: $60,672.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,672.44 USD, Total: $60,672.44 USD |
| Potential Value "Base and All Options Value" | Change: $60,672.44 USD, Total: $60,672.44 USD |
Award 179 of 500
| Vendor | Herman Miller, Inc. |
| Description | frederick, md (site code: 529, project number: 13594): delivery order for design, product, and installation for adding c-70 concave workstations. |
| PIID + Modification | 28321320FDS030266 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 10:20:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $49,276.48 USD, Total: $49,276.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,276.48 USD, Total: $49,276.48 USD |
| Potential Value "Base and All Options Value" | Change: $49,276.48 USD, Total: $49,276.48 USD |
Award 180 of 500
| Vendor | Herman Miller, Inc. |
| Description | glen burnie, md (site code: 283, project number: 13908): delivery order for designer hours, installer hours, and product to shift twelve workstations. |
| PIID + Modification | 28321320FDS030267 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 13:40:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $16,377.68 USD, Total: $16,377.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,377.68 USD, Total: $16,377.68 USD |
| Potential Value "Base and All Options Value" | Change: $16,377.68 USD, Total: $16,377.68 USD |
Award 181 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this request is to purchase office furniture to outfit laredo office space. funding is border fence. vendor shall produce, assemble, deliver and install furniture per quote # 49387 dated 8/27/2020. delivery date: on/before octob |
| PIID + Modification | 15JA7920P00000040 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 13:41:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; u.s. attorneys office-tx(s) (usa79) |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(s) (usa79) |
| Contract Action Type | purchase order |
| Place of Performance | laredo, texas 780456929 united states |
| Obligated Amount | Change: $16,100.17 USD, Total: $16,100.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,100.17 USD, Total: $16,100.17 USD |
| Potential Value "Base and All Options Value" | Change: $16,100.17 USD, Total: $16,100.17 USD |
Award 182 of 500
| Vendor | Herman Miller, Inc. |
| Description | priority: 3 30 funds iaw afc 4230 appendix 2-8 2. service charge to have office world technicians disassemble and reassemble high value office furniture to coos bay esd facility. desks require technician assistance to move. |
| PIID + Modification | 70Z03320PPBT10400 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Fri Aug 28 2020 13:32:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; base seattle(00033) |
| Contract Action Type | purchase order |
| Place of Performance | north bend, oregon 974598540 united states |
| Obligated Amount | Change: $3,908.30 USD, Total: $3,908.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,908.30 USD, Total: $3,908.30 USD |
| Potential Value "Base and All Options Value" | Change: $3,908.30 USD, Total: $3,908.30 USD |
Award 183 of 500
| Vendor | Herman Miller, Inc. |
| Description | award to1_mod 15_w.o. 1c_anm reconfiguration |
| PIID + Modification | 0001 (P00016) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | September 28, 2016 |
| Modified Date | Thu Sep 10 2020 09:55:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205910004 united states |
| Obligated Amount | Change: $-157.29 USD, Total: $8,918,831.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-157.29 USD, Total: $8,918,831.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $107,000,000.00 USD |
Award 184 of 500
| Vendor | Herman Miller, Inc. |
| Description | award admin. mod 102 to w.o. 63 - nashua |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00103) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Sep 10 2020 09:57:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $-49.60 USD, Total: $8,066,629.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-49.60 USD, Total: $8,066,629.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 185 of 500
| Vendor | Herman Miller, Inc. |
| Description | lake mary, fl (site code: 269, project number: 11996): delivery order for sixteen new c70 workstations in the new frontend interviewing area. modification to add line item no. 0017 storage of product from 04/20/2020 through 10/20/2020. |
| PIID + Modification | 28321319FDS030283 (P00003) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | August 16, 2019 |
| Modified Date | Thu Aug 27 2020 11:30:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | lake mary, florida 327467133 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $6,375.00 USD, Total: $157,510.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,375.00 USD, Total: $157,510.70 USD |
| Potential Value "Base and All Options Value" | Change: $6,375.00 USD, Total: $157,510.70 USD |
Award 186 of 500
| Vendor | Herman Miller, Inc. |
| Description | lake city, fl (site code: 255, project number: 13379): delivery order for design, installation, and product for fourteen new c70 workstations in the frontend interviewing area. modification to extend the period of performance end date to 02/25/2021. |
| PIID + Modification | 28321320FDS030014 (P00002) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Aug 27 2020 09:43:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $0.00 USD, Total: $95,164.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $95,164.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $95,164.12 USD |
Award 187 of 500
| Vendor | Herman Miller, Inc. |
| Description | bradenton, fl (site code: 265, project number: 13296): delivery order for design, installation, product, and storage to deinstall and reconfigure existing hmi workstations because the office will be receiving unicor demountable walls. modification t |
| PIID + Modification | 28321320FDS030022 (P00002) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | November 6, 2019 |
| Modified Date | Thu Aug 27 2020 15:30:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | bradenton, florida 342085502 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $0.00 USD, Total: $49,022.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,022.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,022.00 USD |
Award 188 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2977 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Tue Sep 29 2020 14:51:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $6,212.50 USD, Total: $6,212.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,212.50 USD, Total: $6,212.50 USD |
| Potential Value "Base and All Options Value" | Change: $6,212.50 USD, Total: $6,212.50 USD |
Award 189 of 500
| Vendor | Herman Miller, Inc. |
| Description | bedford heights, ny (site code: 160, project number: 12815): cubicle design, install, and product. modification to reduce clin 1300 by 2.25 hours. |
| PIID + Modification | 28321319FDS030106 (P00003) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | March 19, 2019 |
| Modified Date | Wed Aug 26 2020 11:32:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | brooklyn, new york 112162514 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $-193.50 USD, Total: $231,249.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-193.50 USD, Total: $231,249.52 USD |
| Potential Value "Base and All Options Value" | Change: $-193.50 USD, Total: $231,249.52 USD |
Award 190 of 500
| Vendor | Herman Miller, Inc. |
| Description | de-obligation and close out of contract. noaa soc furniture, fairmont wv |
| PIID + Modification | 47PD0119F0039 (PS0004) |
| Parent PIID + Modification | GS31Q17BUA0005 (PO015) |
| Signed Date | August 26, 2020 |
| Effective Date | May 21, 2019 |
| Modified Date | Wed Oct 21 2020 14:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | bpa call |
| Place of Performance | fairmont, west virginia 265540913 united states |
| Obligated Amount | Change: $-1,334.05 USD, Total: $132,380.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,334.05 USD, Total: $132,380.17 USD |
| Potential Value "Base and All Options Value" | Change: $-1,334.05 USD, Total: $132,380.17 USD |
Award 191 of 500
| Vendor | Herman Miller, Inc. |
| Description | pri 3 office furniture sector delaware bay prevention department |
| PIID + Modification | 70Z08120P5MA48700 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Fri Aug 28 2020 14:33:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base elizabeth city(00081) |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | purchase order |
| Place of Performance | philadelphia, pennsylvania 191471679 united states |
| Obligated Amount | Change: $53,824.06 USD, Total: $53,824.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,824.06 USD, Total: $53,824.06 USD |
| Potential Value "Base and All Options Value" | Change: $53,824.06 USD, Total: $53,824.06 USD |
Award 192 of 500
| Vendor | Herman Miller, Inc. |
| Description | butler, pa (site code: 239, project number: 14112): delivery order for design, product, and installation for workstation reconfiguration. |
| PIID + Modification | 28321320FDS030261 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Wed Aug 26 2020 13:20:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $53,488.98 USD, Total: $53,488.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,488.98 USD, Total: $53,488.98 USD |
| Potential Value "Base and All Options Value" | Change: $53,488.98 USD, Total: $53,488.98 USD |
Award 193 of 500
| Vendor | Herman Miller, Inc. |
| Description | 110 training corporate space furniture |
| PIID + Modification | 140L3720F0170 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 16:43:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Interior: BLM; bureau of land management |
| Requesting Office | Interior: BLM; bureau of land management |
| Contract Action Type | delivery order |
| Place of Performance | boise, idaho 837055354 united states |
| Obligated Amount | Change: $58,756.96 USD, Total: $58,756.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,756.96 USD, Total: $58,756.96 USD |
| Potential Value "Base and All Options Value" | Change: $58,756.96 USD, Total: $58,756.96 USD |
Award 194 of 500
| Vendor | Herman Miller, Inc. |
| Description | added furniture to existing furniture to make covid safe. |
| PIID + Modification | 75H70720F80124 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 24, 2020 |
| Effective Date | August 21, 2020 |
| Modified Date | Mon Aug 24 2020 18:05:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | HHS: IHS; albuquerque area indian health svc |
| Requesting Office | HHS: IHS; albuquerque area indian health svc |
| Contract Action Type | delivery order |
| Place of Performance | dulce, new mexico 875280187 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $61,346.49 USD, Total: $61,346.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,346.49 USD, Total: $61,346.49 USD |
| Potential Value "Base and All Options Value" | Change: $61,346.49 USD, Total: $61,346.49 USD |
Award 195 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture san ysidro |
| PIID + Modification | 70B03C20F00001020 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 23, 2020 |
| Effective Date | August 24, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | bpa call |
| Place of Performance | san ysidro, california 921731415 united states |
| Obligated Amount | Change: $63,422.56 USD, Total: $63,422.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,422.56 USD, Total: $63,422.56 USD |
| Potential Value "Base and All Options Value" | Change: $63,422.56 USD, Total: $63,422.56 USD |
Award 196 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2839 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 23, 2020 |
| Effective Date | August 23, 2020 |
| Modified Date | Tue Sep 29 2020 14:42:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $621.25 USD, Total: $621.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $621.25 USD, Total: $621.25 USD |
| Potential Value "Base and All Options Value" | Change: $621.25 USD, Total: $621.25 USD |
Award 197 of 500
| Vendor | Herman Miller, Inc. |
| Description | 19pm0720f0177 office chairs for inl section |
| PIID + Modification | 19PM0720F0177 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 22, 2020 |
| Effective Date | August 22, 2020 |
| Modified Date | Tue Aug 25 2020 12:21:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; u.s. embassy panama city |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | delivery order |
| Place of Performance | panama |
| Obligated Amount | Change: $25,018.08 USD, Total: $25,018.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,018.08 USD, Total: $25,018.08 USD |
| Potential Value "Base and All Options Value" | Change: $25,018.08 USD, Total: $25,018.08 USD |
Award 198 of 500
| Vendor | Herman Miller, Inc. |
| Description | kcm furniture procurement items |
| PIID + Modification | 70US0919F1DHS0197 (P00003) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 21, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $381,905.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $381,905.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $381,905.82 USD |
Award 199 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture at dhs/uscis albany fo |
| PIID + Modification | 70SBUR20F00000092 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 20, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | albany, new york 122054979 united states |
| Obligated Amount | Change: $0.00 USD, Total: $464,073.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $464,073.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $464,073.06 USD |
Award 200 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture order for dhs/uscis nsc star building project |
| PIID + Modification | 70SBUR20F00000246 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 20, 2020 |
| Effective Date | August 20, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | lincoln, nebraska 685081004 united states |
| Obligated Amount | Change: $14,581.92 USD, Total: $14,581.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,581.92 USD, Total: $14,581.92 USD |
| Potential Value "Base and All Options Value" | Change: $14,581.92 USD, Total: $14,581.92 USD |
Award 201 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | closeout modification |
| PIID + Modification | DOCYB132317NC0126 (P20002) |
| Parent PIID + Modification | GS28F8049H (155) |
| Signed Date | August 20, 2020 |
| Effective Date | June 15, 2017 |
| Modified Date | Fri Aug 21 2020 13:21:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,351.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,351.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,351.90 USD |
Award 202 of 500
| Vendor | Herman Miller, Inc. |
| Description | bradenton, fl (site code: 265, project number: 13296): delivery order for product. |
| PIID + Modification | 28321320FDS030258 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 20, 2020 |
| Effective Date | August 20, 2020 |
| Modified Date | Thu Aug 20 2020 13:30:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $6,648.46 USD, Total: $6,648.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,648.46 USD, Total: $6,648.46 USD |
| Potential Value "Base and All Options Value" | Change: $6,648.46 USD, Total: $6,648.46 USD |
Award 203 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2825 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 20, 2020 |
| Effective Date | August 20, 2020 |
| Modified Date | Tue Sep 29 2020 14:33:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $1,863.75 USD, Total: $1,863.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,863.75 USD, Total: $1,863.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,863.75 USD, Total: $1,863.75 USD |
Award 204 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2828 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 20, 2020 |
| Effective Date | August 20, 2020 |
| Modified Date | Tue Sep 29 2020 14:37:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $765.70 USD, Total: $765.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $765.70 USD, Total: $765.70 USD |
| Potential Value "Base and All Options Value" | Change: $765.70 USD, Total: $765.70 USD |
Award 205 of 500
| Vendor (as written) | herman miller incorporated |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5623R (PO0050) |
| Signed Date | August 19, 2020 |
| Effective Date | February 1, 2005 |
| Modified Date | Wed Aug 19 2020 17:19:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,980,000.00 USD |
Award 206 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture/remodel of d5 office's |
| PIID + Modification | 70Z08120P5DM11100 (P00001) |
| Signed Date | August 19, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Wed Aug 26 2020 14:02:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base elizabeth city(00081) |
| Requesting Office | DHS: USCG; base elizabeth city(00081) |
| Contract Action Type | purchase order |
| Place of Performance | portsmouth, virginia 237041500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $68,299.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,299.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,299.54 USD |
Award 207 of 500
| Vendor | Herman Miller, Inc. |
| Description | delivery order no. 70t01020f2nrem532 will purchase and deliver replacement and additional task chairs and 5-drawer lateral file cabinets. |
| PIID + Modification | 70T01020F2NREM532 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494640005 united states |
| Obligated Amount | Change: $26,196.88 USD, Total: $26,196.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,196.88 USD, Total: $26,196.88 USD |
| Potential Value "Base and All Options Value" | Change: $26,196.88 USD, Total: $26,196.88 USD |
Award 208 of 500
| Vendor | Herman Miller, Inc. |
| Description | storagee fees |
| PIID + Modification | 15JUST20F00000299 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 19, 2020 |
| Effective Date | March 23, 2020 |
| Modified Date | Wed Aug 19 2020 15:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; executive office for u.s. trustees |
| Requesting Office | Justice: OBD; executive office for u.s. trustees |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $660.00 USD, Total: $19,577.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $660.00 USD, Total: $19,577.32 USD |
| Potential Value "Base and All Options Value" | Change: $660.00 USD, Total: $19,577.32 USD |
Award 209 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of task order no. 70t01020f2nrem531 is to procure new furniture task chairs and nesting chairs. |
| PIID + Modification | 70T01020F2NREM531 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $12,162.43 USD, Total: $12,162.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,162.43 USD, Total: $12,162.43 USD |
| Potential Value "Base and All Options Value" | Change: $12,162.43 USD, Total: $12,162.43 USD |
Award 210 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2785 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Tue Sep 22 2020 09:29:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $2,157.40 USD, Total: $2,157.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,157.40 USD, Total: $2,157.40 USD |
| Potential Value "Base and All Options Value" | Change: $2,157.40 USD, Total: $2,157.40 USD |
Award 211 of 500
| Vendor | Herman Miller, Inc. |
| Description | project: fam atl.8194 off-site this pr funds the replacement of worn out task and conference room chairs. |
| PIID + Modification | 70T01020F2NREM530 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494640005 united states |
| Obligated Amount | Change: $91,236.55 USD, Total: $91,236.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,236.55 USD, Total: $91,236.55 USD |
| Potential Value "Base and All Options Value" | Change: $91,236.55 USD, Total: $91,236.55 USD |
Award 212 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture in the warehouse at zion national park |
| PIID + Modification | 140P1220F0079 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Wed Aug 19 2020 12:15:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Interior: NPS; imr intermountain region(1200) |
| Requesting Office | Interior: NPS; imr intermountain region(1200) |
| Contract Action Type | delivery order |
| Place of Performance | springdale, utah 847670001 united states |
| Obligated Amount | Change: $12,529.46 USD, Total: $12,529.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,529.46 USD, Total: $12,529.46 USD |
| Potential Value "Base and All Options Value" | Change: $12,529.46 USD, Total: $12,529.46 USD |
Award 213 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2770 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Mon Sep 21 2020 17:20:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $11,242.44 USD, Total: $11,242.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,242.44 USD, Total: $11,242.44 USD |
| Potential Value "Base and All Options Value" | Change: $11,242.44 USD, Total: $11,242.44 USD |
Award 214 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2774 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 18, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Tue Sep 22 2020 09:24:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $9,919.80 USD, Total: $9,919.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,919.80 USD, Total: $9,919.80 USD |
| Potential Value "Base and All Options Value" | Change: $9,919.80 USD, Total: $9,919.80 USD |
Award 215 of 500
| Vendor | Herman Miller, Inc. |
| Description | 125 conference room chairs with installation for us epa research triangle park facility |
| PIID + Modification | 68HERC20F0048 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 17, 2020 |
| Effective Date | November 14, 2019 |
| Modified Date | Mon Aug 17 2020 16:02:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc for air&rad (oar) (funding) |
| Contract Action Type | delivery order |
| Place of Performance | durham, north carolina 277110001 united states |
| Major Program Code | sap for conference chairs |
| Obligated Amount | Change: $0.00 USD, Total: $47,925.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,925.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $47,925.90 USD |
Award 216 of 500
| Vendor | Herman Miller, Inc. |
| Description | 104 setu chairs for lab break out zones in buildings b, d and e including delivery and installation at the environmental protection agency's (epa) research triangle park (rtp) campus |
| PIID + Modification | 68HERC20F0041 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 17, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Mon Aug 17 2020 16:03:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc of mission supt (oms)(funding) |
| Contract Action Type | delivery order |
| Place of Performance | durham, north carolina 277110001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $40,488.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,488.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,488.62 USD |
Award 217 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2750 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 17, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Mon Sep 28 2020 14:58:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $6,212.50 USD, Total: $6,212.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,212.50 USD, Total: $6,212.50 USD |
| Potential Value "Base and All Options Value" | Change: $6,212.50 USD, Total: $6,212.50 USD |
Award 218 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2723 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 16, 2020 |
| Effective Date | August 16, 2020 |
| Modified Date | Mon Sep 28 2020 14:55:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $1,322.64 USD, Total: $1,322.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,322.64 USD, Total: $1,322.64 USD |
| Potential Value "Base and All Options Value" | Change: $1,322.64 USD, Total: $1,322.64 USD |
Award 219 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture for texas service center |
| PIID + Modification | 70SBUR20F00000168 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 13, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | irving, texas 750381006 united states |
| Obligated Amount | Change: $238,814.46 USD, Total: $238,814.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $238,814.46 USD, Total: $238,814.46 USD |
| Potential Value "Base and All Options Value" | Change: $238,814.46 USD, Total: $238,814.46 USD |
Award 220 of 500
| Vendor | Herman Miller, Inc. |
| Description | contract furnishers of hawaii inc po box 29960 honolulu, hi 96820-2360 808-599-2411 poc: david chang herman miller dhs bpa #hshqdc-16-a-00018 proposal number: 11192 for d14(dre) office furniture. |
| PIID + Modification | 70Z03420F48901700 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 13, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | bpa call |
| Place of Performance | honolulu, hawaii 968192384 united states |
| Obligated Amount | Change: $70,716.76 USD, Total: $70,716.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,716.76 USD, Total: $70,716.76 USD |
| Potential Value "Base and All Options Value" | Change: $70,716.76 USD, Total: $70,716.76 USD |
Award 221 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this award is to: procure furniture bpa call - herman miller at 201 varick st., suite 605 in new york city, new york |
| PIID + Modification | 70RCSA20FC0000016 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 13, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; cisa acq div |
| Requesting Office | DHS: CISA; off of the dir cisa |
| Contract Action Type | bpa call |
| Place of Performance | new york, new york 100144811 united states |
| Obligated Amount | Change: $40,898.62 USD, Total: $40,898.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,898.62 USD, Total: $40,898.62 USD |
| Potential Value "Base and All Options Value" | Change: $40,898.62 USD, Total: $40,898.62 USD |
Award 222 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2710 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 13, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Tue Sep 22 2020 08:58:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $14,739.60 USD, Total: $14,739.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,739.60 USD, Total: $14,739.60 USD |
| Potential Value "Base and All Options Value" | Change: $14,739.60 USD, Total: $14,739.60 USD |
Award 223 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2715 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 13, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Mon Sep 28 2020 14:42:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $2,485.00 USD, Total: $2,485.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,485.00 USD, Total: $2,485.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,485.00 USD, Total: $2,485.00 USD |
Award 224 of 500
| Vendor | Herman Miller, Inc. |
| Description | scope changes for sba ftw leased building 76155 |
| PIID + Modification | 47PH0220F0011 (PS0003) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 12, 2020 |
| Effective Date | November 12, 2019 |
| Modified Date | Wed Aug 12 2020 16:06:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | Small Biz. Admin.; ofc of chief operating officer |
| Contract Action Type | delivery order |
| Place of Performance | fort worth, texas 761552243 united states |
| Obligated Amount | Change: $48,507.06 USD, Total: $4,029,510.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,507.06 USD, Total: $4,029,510.67 USD |
| Potential Value "Base and All Options Value" | Change: $48,507.06 USD, Total: $4,029,510.67 USD |
Award 225 of 500
| Vendor | Herman Miller, Inc. |
| Description | de-obligate residual funds and closeout. |
| PIID + Modification | 70T01018F1NREM553 (P90001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 12, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641364 united states |
| Obligated Amount | Change: $-1,853.62 USD, Total: $149,498.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,853.62 USD, Total: $149,498.41 USD |
| Potential Value "Base and All Options Value" | Change: $-1,853.62 USD, Total: $153,498.41 USD |
Award 226 of 500
| Vendor | Herman Miller, Inc. |
| Description | owensboro, ky (site code: 444, project number: 13445): delivery order for design, product, and installation to install fifteen c70 workstations in the frontend interviewing area. modification to extend the period of performance end date to 09/05/2020 |
| PIID + Modification | 28321319FDS030256 (P00001) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | August 5, 2019 |
| Modified Date | Wed Aug 12 2020 16:30:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $0.00 USD, Total: $99,452.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $99,452.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,452.58 USD |
Award 227 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | closeout - office furniture |
| PIID + Modification | 70SBUR19F00000228 (P00002) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | August 12, 2020 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu Aug 13 2020 14:03:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | lincoln, nebraska 685081004 united states |
| Obligated Amount | Change: $-3,114.24 USD, Total: $50,342.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,114.24 USD, Total: $50,342.97 USD |
| Potential Value "Base and All Options Value" | Change: $-3,114.24 USD, Total: $50,342.97 USD |
Award 228 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2694 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 12, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Mon Sep 28 2020 14:31:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $9,391.88 USD, Total: $9,391.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,391.88 USD, Total: $9,391.88 USD |
| Potential Value "Base and All Options Value" | Change: $9,391.88 USD, Total: $9,391.88 USD |
Award 229 of 500
| Vendor | Herman Miller, Inc. |
| Description | de-obligate and close out |
| PIID + Modification | HHSI245201701767G (P00002) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 12, 2020 |
| Effective Date | September 20, 2017 |
| Modified Date | Wed Aug 12 2020 18:35:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | HHS: IHS; navajo area indian health svc |
| Requesting Office | HHS: IHS; navajo area indian health svc |
| Contract Action Type | delivery order |
| Place of Performance | chinle, arizona 865038000 united states |
| Obligated Amount | Change: $-276.90 USD, Total: $4,818.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-276.90 USD, Total: $4,818.68 USD |
| Potential Value "Base and All Options Value" | Change: $-276.90 USD, Total: $4,818.68 USD |
Award 230 of 500
| Vendor | Herman Miller, Inc. |
| Description | training furniture for hamilton requested by mrs.billips |
| PIID + Modification | 70Z09020PVRL16100 (0) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Thu Aug 13 2020 14:09:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; finance center(00090) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | purchase order |
| Place of Performance | chesapeake, virginia 233260101 united states |
| Obligated Amount | Change: $19,326.56 USD, Total: $19,326.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,326.56 USD, Total: $19,326.56 USD |
| Potential Value "Base and All Options Value" | Change: $19,326.56 USD, Total: $19,326.56 USD |
Award 231 of 500
| Vendor | Herman Miller, Inc. |
| Description | mineola, ny (site code: 138, project number: 14483): delivery order for systems furniture design, product, and installation for office relocation. |
| PIID + Modification | 28321320FDS030236 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 06:55:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $329,189.12 USD, Total: $329,189.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $329,189.12 USD, Total: $329,189.12 USD |
| Potential Value "Base and All Options Value" | Change: $329,189.12 USD, Total: $329,189.12 USD |
Award 232 of 500
| Vendor | Herman Miller, Inc. |
| Description | bedford heights, ny (site code: 160, project number: 12815): cubicle design, install, and product. modification to line item no. 0013 to add one month of storage. |
| PIID + Modification | 28321319FDS030106 (P00002) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | March 19, 2019 |
| Modified Date | Mon Aug 10 2020 11:45:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | brooklyn, new york 112162514 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $3,125.00 USD, Total: $231,443.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,125.00 USD, Total: $231,443.02 USD |
| Potential Value "Base and All Options Value" | Change: $3,125.00 USD, Total: $231,443.02 USD |
Award 233 of 500
| Vendor | Herman Miller, Inc. |
| Description | sumter, sc (site code: 595, project number: 14607): delivery order for design, product, and installation for new workstations. |
| PIID + Modification | 28321320FDS030245 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 08:30:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $184,927.00 USD, Total: $184,927.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $184,927.00 USD, Total: $184,927.00 USD |
| Potential Value "Base and All Options Value" | Change: $184,927.00 USD, Total: $184,927.00 USD |
Award 234 of 500
| Vendor | Herman Miller, Inc. |
| Description | west seneca, ny (site code: b96, project number: 13369): delivery order for design, product, installation, storage, and transportation of systems furniture. |
| PIID + Modification | 28321320FDS030246 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 11:15:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | buffalo, new york 142243332 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $167,831.62 USD, Total: $167,831.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $167,831.62 USD, Total: $167,831.62 USD |
| Potential Value "Base and All Options Value" | Change: $167,831.62 USD, Total: $167,831.62 USD |
Award 235 of 500
| Vendor | Herman Miller, Inc. |
| Description | crc west chairs |
| PIID + Modification | 70FA4020F00000108 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 10, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | bpa call |
| Place of Performance | sacramento, california 958264932 united states |
| Obligated Amount | Change: $0.00 USD, Total: $129,138.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $129,138.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $129,138.75 USD |
Award 236 of 500
| Vendor | Herman Miller, Inc. |
| Description | milledgeville, ga (site code: 610, project number: 14555): delivery order for design, product, and installation to convert to the new c70 workstation at the barrier wall. |
| PIID + Modification | 28321320FDS030247 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 14:50:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $111,384.06 USD, Total: $111,384.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,384.06 USD, Total: $111,384.06 USD |
| Potential Value "Base and All Options Value" | Change: $111,384.06 USD, Total: $111,384.06 USD |
Award 237 of 500
| Vendor | Herman Miller, Inc. |
| Description | manitowoc, wi (site code: 554, project number: 13817): systems furniture design, deinstallation, and storage for office renovation. modification to change line item no. 0001, 0002, 0004, 0006, and add line item no. 0007 through 0009. |
| PIID + Modification | 28321320FDS030153 (P00001) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Mon Aug 10 2020 13:05:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $60,448.44 USD, Total: $82,097.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,448.44 USD, Total: $82,097.44 USD |
| Potential Value "Base and All Options Value" | Change: $60,448.44 USD, Total: $82,097.44 USD |
Award 238 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture/remodel of d5 office's |
| PIID + Modification | 70Z08120P5DM11100 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Tue Aug 11 2020 15:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base elizabeth city(00081) |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | purchase order |
| Place of Performance | portsmouth, virginia 237041500 united states |
| Obligated Amount | Change: $68,299.54 USD, Total: $68,299.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,299.54 USD, Total: $68,299.54 USD |
| Potential Value "Base and All Options Value" | Change: $68,299.54 USD, Total: $68,299.54 USD |
Award 239 of 500
| Vendor | Herman Miller, Inc. |
| Description | asheboro, nc (site code: d01, project number: 12592): delivery order for design, product, and installation for workstation reconfiguration. |
| PIID + Modification | 28321320FDS030241 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 07:15:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | asheboro, north carolina 272038602 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $41,763.64 USD, Total: $41,763.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,763.64 USD, Total: $41,763.64 USD |
| Potential Value "Base and All Options Value" | Change: $41,763.64 USD, Total: $41,763.64 USD |
Award 240 of 500
| Vendor | Herman Miller, Inc. |
| Description | selinsgrove, pa (site code: 233, project number: 13991): delivery order for design, product, and installation for field office reconfiguration. |
| PIID + Modification | 28321320FDS030243 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 07:55:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $35,327.46 USD, Total: $35,327.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,327.46 USD, Total: $35,327.46 USD |
| Potential Value "Base and All Options Value" | Change: $35,327.46 USD, Total: $35,327.46 USD |
Award 241 of 500
| Vendor | Herman Miller, Inc. |
| Description | sebring, fl (site code: b13, project number: 14686): delivery order for design, product, and installation for two new workstations. |
| PIID + Modification | 28321320FDS030242 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 07:35:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $18,461.80 USD, Total: $18,461.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,461.80 USD, Total: $18,461.80 USD |
| Potential Value "Base and All Options Value" | Change: $18,461.80 USD, Total: $18,461.80 USD |
Award 242 of 500
| Vendor | Herman Miller, Inc. |
| Description | freeport, ny (site code: 151, project number: 12734): delivery order for systems furniture installation services. |
| PIID + Modification | 28321320FDS030248 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 16:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | freeport, new york 115202244 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $17,908.00 USD, Total: $17,908.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,908.00 USD, Total: $17,908.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,908.00 USD, Total: $17,908.00 USD |
Award 243 of 500
| Vendor | Herman Miller, Inc. |
| Description | winter haven, fl (site code: a43, project number: 13219): delivery order for installer hours, travel, and product on post-install bill of materials to replace missing or broken products. |
| PIID + Modification | 28321320FDS030249 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 18:00:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $13,024.14 USD, Total: $13,024.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,024.14 USD, Total: $13,024.14 USD |
| Potential Value "Base and All Options Value" | Change: $13,024.14 USD, Total: $13,024.14 USD |
Award 244 of 500
| Vendor | Herman Miller, Inc. |
| Description | petersburg, wv (site code: c89, project number: 14011): delivery order for design, product, and installation to add a workstation and to replace a workstation table. |
| PIID + Modification | 28321320FDS030244 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 08:10:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $10,250.84 USD, Total: $10,250.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,250.84 USD, Total: $10,250.84 USD |
| Potential Value "Base and All Options Value" | Change: $10,250.84 USD, Total: $10,250.84 USD |
Award 245 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2602 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Tue Aug 18 2020 13:54:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $9,258.48 USD, Total: $9,258.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,258.48 USD, Total: $9,258.48 USD |
| Potential Value "Base and All Options Value" | Change: $9,258.48 USD, Total: $9,258.48 USD |
Award 246 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2624 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Sep 28 2020 12:34:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $5,921.44 USD, Total: $5,921.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,921.44 USD, Total: $5,921.44 USD |
| Potential Value "Base and All Options Value" | Change: $5,921.44 USD, Total: $5,921.44 USD |
Award 247 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2621 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Sep 28 2020 12:28:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $1,242.50 USD, Total: $1,242.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,242.50 USD, Total: $1,242.50 USD |
| Potential Value "Base and All Options Value" | Change: $1,242.50 USD, Total: $1,242.50 USD |
Award 248 of 500
| Vendor | Herman Miller, Inc. |
| Description | ancillary furniture for new tsa hq. |
| PIID + Modification | 70T01019F2NREM069 (P00002) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 7, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Mon Oct 19 2020 09:59:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $93,769.50 USD, Total: $1,050,393.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,769.50 USD, Total: $1,050,393.91 USD |
| Potential Value "Base and All Options Value" | Change: $93,769.50 USD, Total: $1,050,393.91 USD |
Award 249 of 500
| Vendor | Herman Miller, Inc. |
| Description | rtn: lax.8189 this pr is for 75 task chairs to replace worn out task chairs. |
| PIID + Modification | 70T01020F2NREM518 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | kansas city, missouri 641631244 united states |
| Obligated Amount | Change: $119,870.00 USD, Total: $119,870.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,870.00 USD, Total: $119,870.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,870.00 USD, Total: $119,870.00 USD |
Award 250 of 500
| Vendor | Herman Miller, Inc. |
| Description | moreno valley, ca (site code: b73, project number: 14106): delivery order for design, product, and installation for workstation reconfiguration and to add additional workstations. |
| PIID + Modification | 28321320FDS030237 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 08:30:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $106,465.36 USD, Total: $106,465.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,465.36 USD, Total: $106,465.36 USD |
| Potential Value "Base and All Options Value" | Change: $106,465.36 USD, Total: $106,465.36 USD |
Award 251 of 500
| Vendor | Herman Miller, Inc. |
| Description | fort wayne, in (site code: 459, project number: 14264): delivery order for design, product, and installation for workstation reconfiguration. |
| PIID + Modification | 28321320FDS030238 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 10:25:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $104,620.00 USD, Total: $104,620.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,620.00 USD, Total: $104,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $104,620.00 USD, Total: $104,620.00 USD |
Award 252 of 500
| Vendor | Herman Miller, Inc. |
| Description | marion, in (site code: 471, project number: 14178): delivery order for design, product, and installation for office reconfiguration to install a demountable barrier wall. |
| PIID + Modification | 28321320FDS030239 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 13:25:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $65,677.20 USD, Total: $65,677.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,677.20 USD, Total: $65,677.20 USD |
| Potential Value "Base and All Options Value" | Change: $65,677.20 USD, Total: $65,677.20 USD |
Award 253 of 500
| Vendor | Herman Miller, Inc. |
| Description | bowling green, ky (site code: 443, project number: 13276): delivery order for systems furniture product. |
| PIID + Modification | 28321320FDS030240 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Fri Aug 07 2020 14:45:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $63,392.64 USD, Total: $63,392.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,392.64 USD, Total: $63,392.64 USD |
| Potential Value "Base and All Options Value" | Change: $63,392.64 USD, Total: $63,392.64 USD |
Award 254 of 500
| Vendor | Herman Miller, Inc. |
| Description | award admin. mod 102 to w.o. 63 - nashua |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00102) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Thu Aug 06 2020 09:27:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $335.48 USD, Total: $7,926,884.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $335.48 USD, Total: $7,926,884.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 255 of 500
| Vendor | Herman Miller, Inc. |
| Description | hemet, ca (site code: 906, project number: 14104): delivery order for design, product, installation, delivery/transportation, and storage for workstation reconfiguration. |
| PIID + Modification | 28321320FDS030229 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 07:15:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | hemet, california 925455003 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $158,395.98 USD, Total: $158,395.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $158,395.98 USD, Total: $158,395.98 USD |
| Potential Value "Base and All Options Value" | Change: $158,395.98 USD, Total: $158,395.98 USD |
Award 256 of 500
| Vendor | Herman Miller, Inc. |
| Description | pomona, ca (site code: 981, project number: 12571): delivery order for design, product, and installation for relocation and reconfiguration at the new location. |
| PIID + Modification | 28321320FDS030231 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 11:50:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | pomona, california 917661445 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $122,229.68 USD, Total: $122,229.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $122,229.68 USD, Total: $122,229.68 USD |
| Potential Value "Base and All Options Value" | Change: $122,229.68 USD, Total: $122,229.68 USD |
Award 257 of 500
| Vendor | Herman Miller, Inc. |
| Description | uscg requires furniture management and configuration services at munro building, st. elizabeth campus. |
| PIID + Modification | 70Z0G820FPWA05500 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 6, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Thu Aug 06 2020 12:05:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base national capital region(000g8) |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205937118 united states |
| Obligated Amount | Change: $0.00 USD, Total: $94,887.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $94,887.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,887.00 USD |
Award 258 of 500
| Vendor | Herman Miller, Inc. |
| Description | san diego, ca tsc (site code: 954, project number: 13995): delivery order for design, product, and installation for office reconfiguration. |
| PIID + Modification | 28321320FDS030235 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 15:06:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921013603 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $67,214.96 USD, Total: $67,214.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,214.96 USD, Total: $67,214.96 USD |
| Potential Value "Base and All Options Value" | Change: $67,214.96 USD, Total: $67,214.96 USD |
Award 259 of 500
| Vendor | Herman Miller, Inc. |
| Description | victorville, ca (site code: a87, fats project number: 14271): delivery order for design, product, and installation to add one workstation. |
| PIID + Modification | 28321320FDS030230 (0) |
| Parent PIID + Modification | 28321320D00060004 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 08:40:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $9,916.84 USD, Total: $9,916.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,916.84 USD, Total: $9,916.84 USD |
| Potential Value "Base and All Options Value" | Change: $9,916.84 USD, Total: $9,916.84 USD |
Award 260 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod 101 w.o. 67 - cleveland tsog |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00101) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Wed Aug 05 2020 15:55:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $122,224.92 USD, Total: $7,926,549.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $122,224.92 USD, Total: $7,926,549.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 261 of 500
| Vendor | Herman Miller, Inc. |
| Description | award bureau industry and security furniture atlanta ga |
| PIID + Modification | 47PE0220F0131 (0) |
| Parent PIID + Modification | GS31Q17BUA0005 (PO015) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Oct 21 2020 14:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r4 georgia contracts |
| Requesting Office | bureau of industry and security; commerce, department of; dept of commerce bis |
| Contract Action Type | bpa call |
| Place of Performance | atlanta, georgia 303033427 united states |
| Obligated Amount | Change: $89,397.08 USD, Total: $89,397.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $89,397.08 USD, Total: $89,397.08 USD |
| Potential Value "Base and All Options Value" | Change: $89,397.08 USD, Total: $89,397.08 USD |
Award 262 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this bpa call is to obtain furniture for the building 20 closeout center to support the fema region viii recovery division. |
| PIID + Modification | 70FBR820F00000020 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; region 8 : emergency preparedness a |
| Requesting Office | DHS: FEMA; region 8 : emergency preparedness a |
| Contract Action Type | bpa call |
| Place of Performance | denver, colorado 802150004 united states |
| Obligated Amount | Change: $34,590.95 USD, Total: $34,590.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,590.95 USD, Total: $34,590.95 USD |
| Potential Value "Base and All Options Value" | Change: $34,590.95 USD, Total: $34,590.95 USD |
Award 263 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2601 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Tue Sep 29 2020 22:13:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $4,970.00 USD, Total: $4,970.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,970.00 USD, Total: $4,970.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,970.00 USD, Total: $4,970.00 USD |
Award 264 of 500
| Vendor | Herman Miller, Inc. |
| Description | award mod 100 w.o. 66 - 490 l'enfant plaza office 7225 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00100) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Tue Aug 04 2020 08:44:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $12,345.73 USD, Total: $7,804,324.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,345.73 USD, Total: $7,804,324.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 265 of 500
| Vendor | Herman Miller, Inc. |
| Description | delivery and installation of office furniture. |
| PIID + Modification | 70B01C20F00000817 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; admin facilities training ctr div |
| Requesting Office | DHS: CBP; office of facilities&asset mngt |
| Contract Action Type | bpa call |
| Place of Performance | ashburn, virginia 201472984 united states |
| Obligated Amount | Change: $2,572,497.91 USD, Total: $2,572,497.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,572,497.91 USD, Total: $2,572,497.91 USD |
| Potential Value "Base and All Options Value" | Change: $2,572,497.91 USD, Total: $2,572,497.91 USD |
Award 266 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | igf office furniture |
| PIID + Modification | 70SBUR19F00000216 (P00002) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | August 3, 2020 |
| Effective Date | May 14, 2019 |
| Modified Date | Mon Aug 03 2020 12:00:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | tustin, california 927804608 united states |
| Obligated Amount | Change: $-15,888.40 USD, Total: $770,521.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,888.40 USD, Total: $770,521.21 USD |
| Potential Value "Base and All Options Value" | Change: $-15,888.40 USD, Total: $770,521.21 USD |
Award 267 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR18F00000667 (P00003) |
| Parent PIID + Modification | HSSCCG15A00012 (P00011) |
| Signed Date | August 3, 2020 |
| Effective Date | August 24, 2018 |
| Modified Date | Mon Aug 03 2020 13:50:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | newark, new jersey 071022442 united states |
| Obligated Amount | Change: $-8,558.95 USD, Total: $272,831.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,558.95 USD, Total: $272,831.74 USD |
| Potential Value "Base and All Options Value" | Change: $-8,558.95 USD, Total: $272,831.74 USD |
Award 268 of 500
| Vendor | Herman Miller, Inc. |
| Description | crc west chairs |
| PIID + Modification | 70FA4020F00000108 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 3, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | bpa call |
| Place of Performance | sacramento, california 958264932 united states |
| Obligated Amount | Change: $129,138.75 USD, Total: $129,138.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $129,138.75 USD, Total: $129,138.75 USD |
| Potential Value "Base and All Options Value" | Change: $129,138.75 USD, Total: $129,138.75 USD |
Award 269 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000382 (P00003) |
| Parent PIID + Modification | HSSCCG15A00012 (P00011) |
| Signed Date | August 3, 2020 |
| Effective Date | August 6, 2019 |
| Modified Date | Mon Aug 03 2020 11:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | hartford, connecticut 061031001 united states |
| Obligated Amount | Change: $-36,508.08 USD, Total: $96,355.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-36,508.08 USD, Total: $96,355.48 USD |
| Potential Value "Base and All Options Value" | Change: $-36,508.08 USD, Total: $96,355.48 USD |
Award 270 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000380 (P00003) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | August 3, 2020 |
| Effective Date | August 6, 2019 |
| Modified Date | Mon Aug 03 2020 12:40:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | hartford, connecticut 061031001 united states |
| Obligated Amount | Change: $-16,054.18 USD, Total: $52,677.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-16,054.18 USD, Total: $52,677.32 USD |
| Potential Value "Base and All Options Value" | Change: $-16,054.18 USD, Total: $52,677.32 USD |
Award 271 of 500
| Vendor | Herman Miller, Inc. |
| Description | herman miller furniture for 5 offices in region 8, epa. |
| PIID + Modification | 68HE0819F0048 (P00005) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 3, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Mon Aug 03 2020 18:07:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | EPA; region 8 contracting office |
| Requesting Office | EPA; region 8 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802021129 united states |
| Obligated Amount | Change: $0.00 USD, Total: $50,934.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $50,934.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,934.27 USD |
Award 272 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000267 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | August 3, 2020 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205290002 united states |
| Obligated Amount | Change: $-2,859.20 USD, Total: $40,451.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,859.20 USD, Total: $40,451.58 USD |
| Potential Value "Base and All Options Value" | Change: $-2,859.20 USD, Total: $40,451.58 USD |
Award 273 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000381 (P00003) |
| Parent PIID + Modification | HSSCCG15A00005 (P00009) |
| Signed Date | August 3, 2020 |
| Effective Date | August 6, 2019 |
| Modified Date | Mon Aug 03 2020 13:24:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | hartford, connecticut 061031001 united states |
| Obligated Amount | Change: $-4,187.67 USD, Total: $24,354.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,187.67 USD, Total: $24,354.05 USD |
| Potential Value "Base and All Options Value" | Change: $-4,187.67 USD, Total: $24,354.05 USD |
Award 274 of 500
| Vendor | Herman Miller, Inc. |
| Description | 8 aer1b23aw work chair, new aeron, b size |
| PIID + Modification | 15JA3420F00000027 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 12:17:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $5,241.60 USD, Total: $5,241.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,241.60 USD, Total: $5,241.60 USD |
| Potential Value "Base and All Options Value" | Change: $5,241.60 USD, Total: $5,241.60 USD |
Award 275 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000378 (P00004) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | August 3, 2020 |
| Effective Date | August 6, 2019 |
| Modified Date | Mon Aug 03 2020 13:06:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | san francisco, california 941026195 united states |
| Obligated Amount | Change: $-66,224.36 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-66,224.36 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-66,224.36 USD, Total: $0.00 USD |
Award 276 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000368 (P00003) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | August 3, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Mon Aug 03 2020 11:42:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | albuquerque, new mexico 871071000 united states |
| Obligated Amount | Change: $-20,157.93 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-20,157.93 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-20,157.93 USD, Total: $0.00 USD |
Award 277 of 500
| Vendor | Herman Miller, Inc. |
| Description | ::ct:: |
| PIID + Modification | 15DDM120P00000040 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 13:05:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Place of Performance | weston, florida 333260001 united states |
| Obligated Amount | Change: $24,520.06 USD, Total: $24,520.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,520.06 USD, Total: $24,520.06 USD |
| Potential Value "Base and All Options Value" | Change: $24,520.06 USD, Total: $24,520.06 USD |
Award 278 of 500
| Vendor | Herman Miller, Inc. |
| Description | same piid was used for a do. original car for bpa had to be deleted in order to delete the do in cws. pam coppage 8/12/20. purchase and installation of 35 aeron work chairs at general mitchell international airport (mke) |
| PIID + Modification | 70T01020F2NREM533 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494640005 united states |
| Obligated Amount | Change: $20,889.25 USD, Total: $20,889.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,889.25 USD, Total: $20,889.25 USD |
| Potential Value "Base and All Options Value" | Change: $20,889.25 USD, Total: $20,889.25 USD |
Award 279 of 500
| Vendor | Herman Miller, Inc. |
| Description | modular office furniture |
| PIID + Modification | 70Z02720F5DM11000 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 14:49:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base portsmouth(00027) |
| Requesting Office | DHS: USCG; 5th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $53,005.91 USD, Total: $53,005.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,005.91 USD, Total: $53,005.91 USD |
| Potential Value "Base and All Options Value" | Change: $53,005.91 USD, Total: $53,005.91 USD |
Award 280 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose was to create a mod to correct the award amount |
| PIID + Modification | 47PE0619F0037 (PA0002) |
| Parent PIID + Modification | GS31Q17BUA0005 (PO015) |
| Signed Date | July 30, 2020 |
| Effective Date | March 28, 2019 |
| Modified Date | Wed Oct 21 2020 14:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r4 carolinas contracts |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $-2,097.04 USD, Total: $26,512.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,097.04 USD, Total: $26,512.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,609.27 USD |
Award 281 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | closeout - office furniture |
| PIID + Modification | 70SBUR19F00000282 (P00001) |
| Parent PIID + Modification | HSSCCG15A00005 (P00009) |
| Signed Date | July 30, 2020 |
| Effective Date | June 18, 2019 |
| Modified Date | Thu Jul 30 2020 12:09:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | minneapolis, minnesota 554011001 united states |
| Obligated Amount | Change: $-153.29 USD, Total: $3,992.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-153.29 USD, Total: $3,992.67 USD |
| Potential Value "Base and All Options Value" | Change: $-153.29 USD, Total: $3,992.67 USD |
Award 282 of 500
| Vendor | Herman Miller, Inc. |
| Description | priority: 3 30 funds iaw afc 4230 appendix 2-8 2. service charge to have office world technicians disassemble and reassemble high value office furniture to coos bay esd facility. desks require technician assistance to move. |
| PIID + Modification | 70Z03320FPBT10400 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Tue Aug 25 2020 13:29:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; base seattle(00033) |
| Contract Action Type | delivery order |
| Place of Performance | coos bay, oregon 974200005 united states |
| Obligated Amount | Change: $3,908.30 USD, Total: $3,908.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,908.30 USD, Total: $3,908.30 USD |
| Potential Value "Base and All Options Value" | Change: $3,908.30 USD, Total: $3,908.30 USD |
Award 283 of 500
| Vendor | Herman Miller, Inc. |
| Description | admin mod 99 - extend pop of w.o. 25&correct mod 97 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00099) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Wed Jul 29 2020 09:24:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,791,978.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,791,978.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 284 of 500
| Vendor | Herman Miller, Inc. |
| Description | pier 4 funiture for inspection's bull pen. items are not accountable iaw property management manual cim 4500.5d. contact lt steven dauer for full quote breakdown and for additional questions. |
| PIID + Modification | 70Z03420F4SH29700 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 29, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | bpa call |
| Place of Performance | honolulu, hawaii 968192384 united states |
| Obligated Amount | Change: $64,723.07 USD, Total: $64,723.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,723.07 USD, Total: $64,723.07 USD |
| Potential Value "Base and All Options Value" | Change: $64,723.07 USD, Total: $64,723.07 USD |
Award 285 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PSA821) |
| Signed Date | July 28, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Tue Jul 28 2020 11:34:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 286 of 500
| Vendor (as written) | herman miller incorporated |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5623R (PSA821) |
| Signed Date | July 28, 2020 |
| Effective Date | February 1, 2005 |
| Modified Date | Tue Jul 28 2020 13:57:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,980,000.00 USD |
Award 287 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | closeout - office furniture |
| PIID + Modification | 70SBUR19F00000228 (P00001) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | July 28, 2020 |
| Effective Date | May 23, 2019 |
| Modified Date | Wed Jul 29 2020 09:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | lincoln, nebraska 685081004 united states |
| Obligated Amount | Change: $1,557.12 USD, Total: $53,457.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,557.12 USD, Total: $53,457.21 USD |
| Potential Value "Base and All Options Value" | Change: $1,557.12 USD, Total: $53,457.21 USD |
Award 288 of 500
| Vendor | Herman Miller, Inc. |
| Description | chairs |
| PIID + Modification | 70B06C20F00000857 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $51,307.55 USD, Total: $51,307.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,307.55 USD, Total: $51,307.55 USD |
| Potential Value "Base and All Options Value" | Change: $51,307.55 USD, Total: $51,307.55 USD |
Award 289 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | closeout - office furniture |
| PIID + Modification | 70SBUR19F00000220 (P00001) |
| Parent PIID + Modification | HSSCCG15A00011 (P00009) |
| Signed Date | July 28, 2020 |
| Effective Date | May 14, 2019 |
| Modified Date | Wed Jul 29 2020 06:41:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | lees summit, missouri 640631810 united states |
| Obligated Amount | Change: $-209.48 USD, Total: $16,516.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-209.48 USD, Total: $16,516.07 USD |
| Potential Value "Base and All Options Value" | Change: $-209.48 USD, Total: $16,516.07 USD |
Award 290 of 500
| Vendor | Herman Miller, Inc. |
| Description | new furniture annex lounge/lobby |
| PIID + Modification | 70Z09020PVRL15900 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 12:31:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; finance center(00090) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | purchase order |
| Place of Performance | chesapeake, virginia 233206605 united states |
| Obligated Amount | Change: $15,185.75 USD, Total: $15,185.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,185.75 USD, Total: $15,185.75 USD |
| Potential Value "Base and All Options Value" | Change: $15,185.75 USD, Total: $15,185.75 USD |
Award 291 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PA0069) |
| Signed Date | July 27, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Mon Jul 27 2020 15:42:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 292 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | bialek healthcare environments:1109371 [15-005151] bialek furniture quote# 56547 gs28f8049h (gsa product)-joel brubaker |
| PIID + Modification | HHSN31900002 (P00001) |
| Parent PIID + Modification | HHSN263200700065277B (27) |
| Signed Date | July 27, 2020 |
| Effective Date | August 6, 2015 |
| Modified Date | Mon Jul 27 2020 13:15:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | HHS: NIH; national institutes of health ncats |
| Requesting Office | HHS: NIH; national institutes of health ncats |
| Contract Action Type | bpa call |
| Place of Performance | rockville, maryland 208501167 united states |
| Obligated Amount | Change: $0.00 USD, Total: $58,038.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $58,038.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $58,038.68 USD |
Award 293 of 500
| Vendor | Herman Miller, Inc. |
| Description | closeout |
| PIID + Modification | 70T01019F2NREM458 (P90001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 27, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494640005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,182.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,182.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,182.77 USD |
Award 294 of 500
| Vendor | Herman Miller, Inc. |
| Description | admin mod 98 to w.o. 63 - upgrade to 20 amps and 10 wire system |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00098) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Fri Jul 24 2020 12:00:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $699.20 USD, Total: $7,791,978.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $699.20 USD, Total: $7,791,978.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 295 of 500
| Vendor | Herman Miller, Inc. |
| Description | ff&e for aberdeen army reserve center additional services |
| PIID + Modification | W912QR18F0461 (P00003) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 24, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Fri Jul 24 2020 11:44:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | delivery order |
| Place of Performance | gunpowder, maryland 210100004 united states |
| Obligated Amount | Change: $16,665.00 USD, Total: $699,296.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,665.00 USD, Total: $699,296.92 USD |
| Potential Value "Base and All Options Value" | Change: $16,665.00 USD, Total: $699,296.92 USD |
Award 296 of 500
| Vendor | Herman Miller, Inc. |
| Description | decrease li1 furniture by $393.20 due to the labor costs associated with the reconfiguration of the workstations being lower than originally proposed. |
| PIID + Modification | 47PK1319F0039 (PS0002) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 24, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Jul 24 2020 14:29:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r9 - san fran service center |
| Requesting Office | GSA: PBS; pbs r9 - san fran service center |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941024912 united states |
| Obligated Amount | Change: $-393.20 USD, Total: $26,001.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-393.20 USD, Total: $26,001.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,394.72 USD |
Award 297 of 500
| Vendor | Herman Miller, Inc. |
| Description | herman miller canvas workstations |
| PIID + Modification | N6600120F0884 (0) |
| Parent PIID + Modification | N6600117D0182 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 19:43:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $387,914.22 USD, Total: $387,914.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $387,914.22 USD, Total: $387,914.22 USD |
| Potential Value "Base and All Options Value" | Change: $387,914.22 USD, Total: $387,914.22 USD |
Award 298 of 500
| Vendor | Herman Miller, Inc. |
| Description | closeout |
| PIID + Modification | 70T01019F2NREM540 (P90002) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 23, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | bpa call |
| Place of Performance | springfield gardens, new york 114134114 united states |
| Obligated Amount | Change: $0.00 USD, Total: $87,165.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $87,165.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $87,165.00 USD |
Award 299 of 500
| Vendor | Herman Miller, Inc. |
| Description | psd office outfitting |
| PIID + Modification | 70Z03720PP4S03800 (P00001) |
| Signed Date | July 23, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Thu Jul 23 2020 12:38:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | purchase order |
| Place of Performance | san pedro, california 907317331 united states |
| Obligated Amount | Change: $0.00 USD, Total: $37,421.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,421.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,421.39 USD |
Award 300 of 500
| Vendor | Herman Miller, Inc. |
| Description | mda/dp requested 12 stools for building 7578 warehouse. |
| PIID + Modification | HQ014720FV318 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Fri Oct 16 2020 15:13:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640005 united states |
| Obligated Amount | Change: $9,027.00 USD, Total: $9,027.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,027.00 USD, Total: $9,027.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,027.00 USD, Total: $9,027.00 USD |
Award 301 of 500
| Vendor | Herman Miller, Inc. |
| Description | closeout modification |
| PIID + Modification | 70T01018F1NREM345 (P90002) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 23, 2020 |
| Effective Date | December 8, 2017 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,095.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,095.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,095.60 USD |
Award 302 of 500
| Vendor | Herman Miller, Inc. |
| Description | 7290 gs03f036da $ 687.12 p/n cn122awaag1g1bb3014 07/23/2020 herman miller embody high-back chair award made iaw gsa advantage incorporated and made a part of this award-l5 email diana gentry if you have any questions diana.gentry@gsa.gov must be |
| PIID + Modification | 47QSWA20F6E9F (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Fri Jul 24 2020 05:19:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $687.12 USD, Total: $687.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $687.12 USD, Total: $687.12 USD |
| Potential Value "Base and All Options Value" | Change: $687.12 USD, Total: $687.12 USD |
Award 303 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture and installation |
| PIID + Modification | 70Z08419FDTC25400 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 22, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 22 2020 19:37:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $-5,713.78 USD, Total: $117,870.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,713.78 USD, Total: $117,870.14 USD |
| Potential Value "Base and All Options Value" | Change: $-5,713.78 USD, Total: $117,870.14 USD |
Award 304 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | HQ042320F0104 (0) |
| Parent PIID + Modification | N0018917A0023 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Wed Jul 22 2020 11:18:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; defense finance and acctg service |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $75,399.09 USD, Total: $75,399.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,399.09 USD, Total: $75,399.09 USD |
| Potential Value "Base and All Options Value" | Change: $75,399.09 USD, Total: $75,399.09 USD |
Award 305 of 500
| Vendor | Herman Miller, Inc. |
| Description | products and services, w912dy-17-a-0002 |
| PIID + Modification | W912DY20F0461 (0) |
| Parent PIID + Modification | W912DY17A0002 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 21 2020 15:31:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | bpa call |
| Place of Performance | joint base lewis mcchord, washington 984311000 united states |
| Obligated Amount | Change: $129,091.62 USD, Total: $129,091.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $129,091.62 USD, Total: $129,091.62 USD |
| Potential Value "Base and All Options Value" | Change: $129,091.62 USD, Total: $129,091.62 USD |
Award 306 of 500
| Vendor (as written) | herman miller incorporated |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5623R (PSA815) |
| Signed Date | July 20, 2020 |
| Effective Date | February 1, 2005 |
| Modified Date | Mon Jul 20 2020 15:18:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,980,000.00 USD |
Award 307 of 500
| Vendor | Herman Miller, Inc. |
| Description | emergency replacement tele-icu desks - visn |
| PIID + Modification | 36C26320F0081 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 20, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 29 2020 07:56:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Vet. Affairs; 263-nco 23 consolidate contr(00263) |
| Requesting Office | Vet. Affairs; 618-minneapolis va med ctr (00618) |
| Contract Action Type | delivery order |
| Place of Performance | minneapolis, minnesota 554172309 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $79,483.41 USD, Total: $79,483.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,483.41 USD, Total: $79,483.41 USD |
| Potential Value "Base and All Options Value" | Change: $79,483.41 USD, Total: $79,483.41 USD |
Award 308 of 500
| Vendor | Herman Miller, Inc. |
| Description | canvas workstations |
| PIID + Modification | N6600120F0854 (0) |
| Parent PIID + Modification | N6600117D0182 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 17:06:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $63,896.36 USD, Total: $63,896.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,896.36 USD, Total: $63,896.36 USD |
| Potential Value "Base and All Options Value" | Change: $63,896.36 USD, Total: $63,896.36 USD |
Award 309 of 500
| Vendor | Herman Miller, Inc. |
| Description | psd office outfitting |
| PIID + Modification | 70Z03720PP4S03800 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 11:26:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | purchase order |
| Place of Performance | san pedro, california 907317331 united states |
| Obligated Amount | Change: $37,421.39 USD, Total: $37,421.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,421.39 USD, Total: $37,421.39 USD |
| Potential Value "Base and All Options Value" | Change: $37,421.39 USD, Total: $37,421.39 USD |
Award 310 of 500
| Vendor | Herman Miller, Inc. |
| Description | p/n: e1420.1636f--8t-03 |
| PIID + Modification | N0017820FA722 (0) |
| Parent PIID + Modification | N0018917A0023 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 15:07:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $32,708.94 USD, Total: $32,706.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,708.94 USD, Total: $32,706.44 USD |
| Potential Value "Base and All Options Value" | Change: $32,708.94 USD, Total: $32,706.44 USD |
Award 311 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PSA812) |
| Signed Date | July 19, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Sun Jul 19 2020 14:30:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 312 of 500
| Vendor (as written) | herman miller incorporated |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5623R (PSA812) |
| Signed Date | July 19, 2020 |
| Effective Date | February 1, 2005 |
| Modified Date | Sun Jul 19 2020 16:18:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,980,000.00 USD |
Award 313 of 500
| Vendor | Herman Miller, Inc. |
| Description | modification - furniture for providence field office - period of performance needed to be extended due to coronavirus. rhode island had a stay at home order - delaying performance. |
| PIID + Modification | 70SBUR20F00000164 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 17, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | johnston, rhode island 029193249 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $92,848.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $92,848.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,848.30 USD |
Award 314 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture procurement for dhs/uscis fargo asc/fsc project |
| PIID + Modification | 70SBUR20F00000226 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | fargo, north dakota 581020805 united states |
| Obligated Amount | Change: $43,170.78 USD, Total: $43,170.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,170.78 USD, Total: $43,170.78 USD |
| Potential Value "Base and All Options Value" | Change: $43,170.78 USD, Total: $43,170.78 USD |
Award 315 of 500
| Vendor | Herman Miller, Inc. |
| Description | herman miller work chairs |
| PIID + Modification | 70RFP420FCE600001 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 17, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; fps east ccg div 4 acq div |
| Requesting Office | DHS: MGMT; federal protective service (fps) |
| Contract Action Type | bpa call |
| Place of Performance | kansas city, missouri 641061015 united states |
| Obligated Amount | Change: $-1,485.00 USD, Total: $21,270.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,485.00 USD, Total: $21,270.60 USD |
| Potential Value "Base and All Options Value" | Change: $-1,485.00 USD, Total: $21,270.60 USD |
Award 316 of 500
| Vendor | Herman Miller, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS03F036DA (PS0068) |
| Signed Date | July 16, 2020 |
| Effective Date | December 21, 2015 |
| Modified Date | Thu Jul 16 2020 18:57:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000,000.00 USD |
Award 317 of 500
| Vendor | Herman Miller, Inc. |
| Description | establish contract to provide furniture for uniformed division |
| PIID + Modification | 70US0920F1DHS0096 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 16, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $193,157.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $193,157.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $193,157.53 USD |
Award 318 of 500
| Vendor | Herman Miller, Inc. |
| Description | de-obligate and close |
| PIID + Modification | 70FA4019F00000016 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 16, 2020 |
| Effective Date | December 4, 2018 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: FEMA; support services section(ss40) |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 204720001 united states |
| Obligated Amount | Change: $-655.82 USD, Total: $46,809.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-655.82 USD, Total: $46,809.75 USD |
| Potential Value "Base and All Options Value" | Change: $-655.82 USD, Total: $46,809.75 USD |
Award 319 of 500
| Vendor | Herman Miller, Inc. |
| Description | riot gear storage lockers for florence detention center |
| PIID + Modification | 70CDCR18FC0000016 (P00002) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 16, 2020 |
| Effective Date | April 19, 2018 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: ICE; detention compliance and removals |
| Requesting Office | DHS: ICE; detention compliance and removals |
| Contract Action Type | bpa call |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,385.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,385.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,385.68 USD |
Award 320 of 500
| Vendor | Herman Miller, Inc. |
| Description | theresa l. solis~ |
| PIID + Modification | 19AQMM20F2439 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 14:40:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $1,863.75 USD, Total: $1,863.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,863.75 USD, Total: $1,863.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,863.75 USD, Total: $1,863.75 USD |
Award 321 of 500
| Vendor | Herman Miller, Inc. |
| Description | modification to deobligate excess funds. u.s. marine corps workstation reconfiguration, bean federal center, indianapolis, in. |
| PIID + Modification | 47PF0019F1067 (PS0003) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 15, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Jul 15 2020 16:29:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | indianapolis, indiana 462041003 united states |
| Obligated Amount | Change: $-981.62 USD, Total: $574,404.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-981.62 USD, Total: $574,404.54 USD |
| Potential Value "Base and All Options Value" | Change: $-981.62 USD, Total: $574,404.54 USD |
Award 322 of 500
| Vendor | Herman Miller, Inc. |
| Description | andrey a khabarov~+7 7172 70 2213 |
| PIID + Modification | 19AQMM20F2417 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 15 2020 19:51:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $2,947.92 USD, Total: $2,947.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,947.92 USD, Total: $2,947.92 USD |
| Potential Value "Base and All Options Value" | Change: $2,947.92 USD, Total: $2,947.92 USD |
Award 323 of 500
| Vendor | Herman Miller, Inc. |
| Description | official closeout |
| PIID + Modification | 47QSMA20F0118 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 15, 2020 |
| Effective Date | November 20, 2019 |
| Modified Date | Wed Jul 15 2020 10:01:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | DHS: FEMA; region 8 : emergency preparedness a |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,988.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,988.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,988.16 USD |
Award 324 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this modification is to allow for additional time to deliver and complete the order by 8/31/2020. due to the covid-19 pandemic and local stay at home orders the vendor was short staffed and could not manufacture or ship the product. |
| PIID + Modification | 70SBUR20F00000080 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 14, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | lincoln, nebraska 685081658 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $100,561.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $100,561.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,561.98 USD |
Award 325 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this modification is to allow for additional time to deliver and complete the order by 8/31/2020. due to the covid-19 pandemic and local stay at home orders the vendor was short staffed and could not manufacture or ship the product. |
| PIID + Modification | 70SBUR20F00000113 (P00002) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 14, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | north charleston, south carolina 294055047 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $48,947.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $48,947.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,947.80 USD |
Award 326 of 500
| Vendor | Herman Miller, Inc. |
| Description | room 142 workstations |
| PIID + Modification | N6600120F0526 (0) |
| Parent PIID + Modification | N6600117D0182 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 10:37:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $41,789.37 USD, Total: $41,789.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,789.37 USD, Total: $41,789.37 USD |
| Potential Value "Base and All Options Value" | Change: $41,789.37 USD, Total: $41,789.37 USD |
Award 327 of 500
| Vendor | Herman Miller, Inc. |
| Description | install (2) workstations, (2) aeron task chairs and (12) mobile pedestals per approved |
| PIID + Modification | 75F40120K00052 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 12:47:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | purchase order |
| Place of Performance | irvine, california 926122506 united states |
| Obligated Amount | Change: $17,760.67 USD, Total: $17,760.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,760.67 USD, Total: $17,760.67 USD |
| Potential Value "Base and All Options Value" | Change: $17,760.67 USD, Total: $17,760.67 USD |
Award 328 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this modification is to allow for additional time to deliver and complete the order by 10/31/2020. due to the covid-19 pandemic and local stay at home orders the vendor was short staffed and could not manufacture or ship the product. |
| PIID + Modification | 70SBUR20F00000073 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 14, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | san antonio, texas 782583571 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $5,690.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,690.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,690.28 USD |
Award 329 of 500
| Vendor (as written) | herman miller, inc |
| Vendor (normalized) | Herman Miller, Inc. |
| Description | office furniture |
| PIID + Modification | 70SBUR19F00000369 (P00003) |
| Parent PIID + Modification | HSSCCG15A00012 (P00011) |
| Signed Date | July 14, 2020 |
| Effective Date | August 1, 2019 |
| Modified Date | Tue Jul 14 2020 12:16:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | albuquerque, new mexico 871071000 united states |
| Obligated Amount | Change: $-16,055.34 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-16,055.34 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-16,055.34 USD, Total: $0.00 USD |
Award 330 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2355 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 13, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Wed Jul 15 2020 10:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $2,485.00 USD, Total: $2,485.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,485.00 USD, Total: $2,485.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,485.00 USD, Total: $2,485.00 USD |
Award 331 of 500
| Vendor | Herman Miller, Inc. |
| Description | parkersburg, wv (site code: 307, project number: 13030): delivery order for systems furniture design, installation, and product for relocation of workstations. modification to extend the period of performance end date. |
| PIID + Modification | 28321319FDS030163 (P00005) |
| Parent PIID + Modification | 28321318D00060020 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | May 10, 2019 |
| Modified Date | Thu Jul 09 2020 11:25:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Major Program Code | hmi requirements contract - 9 months - (bridge #2) |
| Obligated Amount | Change: $0.00 USD, Total: $67,484.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $67,484.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,484.60 USD |
Award 332 of 500
| Vendor | Herman Miller, Inc. |
| Description | contract for herman miller action office 2 systems furniture maintenance that includes design, furnish products, and installation. modification to revise fabrics in attachment 1, replace with 2019 prototypicals in attachment 2, change section c3-12 |
| PIID + Modification | 28321320D00060004 (P00003) |
| Signed Date | July 8, 2020 |
| Effective Date | December 9, 2019 |
| Modified Date | Wed Jul 08 2020 11:25:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | idc |
| Major Program Code | hmi requirements contract - 12 months - (bridge #3) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,130,396.00 USD |
Award 333 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this modification is to allow for additional time to deliver and complete the order by 10/31/2020. due to the covid-19 pandemic and local stay at home orders the vendor was short staffed and could not manufacture or ship the product. |
| PIID + Modification | 70SBUR20F00000032 (P00001) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 8, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | bpa call |
| Place of Performance | holtsville, new york 117421133 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $160,605.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $160,605.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $160,605.34 USD |
Award 334 of 500
| Vendor | Herman Miller, Inc. |
| Description | the purpose of this requirement is to place a blanket purchase agreement (bpa) order under the department of homeland security (dhs) single-award bpa for office furniture and related services to support the dhs office of the chief readiness support o |
| PIID + Modification | 70RDAD20FC0000059 (0) |
| Parent PIID + Modification | HSHQDC16A00018 (P00005) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Sep 02 2020 14:41:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 200320202 united states |
| Obligated Amount | Change: $149,970.25 USD, Total: $149,970.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,970.25 USD, Total: $149,970.25 USD |
| Potential Value "Base and All Options Value" | Change: $149,970.25 USD, Total: $149,970.25 USD |
Award 335 of 500
| Vendor | Herman Miller, Inc. |
| Description | products and services, w912dy-17-a-0002 |
| PIID + Modification | W912DY20F0443 (0) |
| Parent PIID + Modification | W912DY17A0002 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 08 2020 16:04:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | bpa call |
| Place of Performance | frederick, maryland 217021020 united states |
| Obligated Amount | Change: $62,154.30 USD, Total: $62,154.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,154.30 USD, Total: $62,154.30 USD |
| Potential Value "Base and All Options Value" | Change: $62,154.30 USD, Total: $62,154.30 USD |
Award 336 of 500
| Vendor | Herman Miller, Inc. |
| Description | admin mod 97 to w.o. 47 - cancel line 123 - $31,914.33 |
| PIID + Modification | DTFAWA16D00042CALL0002 (P00097) |
| Parent PIID + Modification | DTFAWA16D00042 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Tue Jul 07 2020 09:57:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Transport.: FAA; 693ka9 contracting for services |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $-31,914.33 USD, Total: $7,791,279.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-31,914.33 USD, Total: $7,791,279.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $63,808,078.00 USD |
Award 337 of 500
| Vendor | Herman Miller, Inc. |
| Description | office furniture, equal employment opportunity commission, 330 2nd avenue south, minneapolis, mn |
| PIID + Modification | 47PF0020F0724 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 7, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Tue Jul 07 2020 16:43:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | minneapolis, minnesota 554011705 united states |
| Obligated Amount | Change: $14,509.76 USD, Total: $14,509.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,509.76 USD, Total: $14,509.76 USD |
| Potential Value "Base and All Options Value" | Change: $14,509.76 USD, Total: $14,509.76 USD |
Award 338 of 500
| Vendor | Herman Miller, Inc. |
| Description | furniture |
| PIID + Modification | 19AQMM20F2286 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Wed Jul 15 2020 09:52:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494640302 united states |
| Obligated Amount | Change: $1,473.96 USD, Total: $1,473.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,473.96 USD, Total: $1,473.96 USD |
| Potential Value "Base and All Options Value" | Change: $1,473.96 USD, Total: $1,473.96 USD |
Award 339 of 500
| Vendor | Herman Miller, Inc. |
| Description | imro-fl/interp new cubicle furniture - mod 1 to deobligate excess funding |
| PIID + Modification | 140P1219F0128 (P00001) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 6, 2020 |
| Effective Date | September 9, 2019 |
| Modified Date | Mon Jul 06 2020 17:25:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | Interior: NPS; imr intermountain region(1200) |
| Requesting Office | Interior: NPS; imr intermountain region(1200) |
| Contract Action Type | delivery order |
| Place of Performance | zeeland, michigan 494641366 united states |
| Obligated Amount | Change: $-2.09 USD, Total: $55,535.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2.09 USD, Total: $55,535.29 USD |
| Potential Value "Base and All Options Value" | Change: $-2.09 USD, Total: $55,535.29 USD |
Award 340 of 500
| Vendor | Herman Miller, Inc. |
| Description | ludwin paredez~0770-443-0095 |
| PIID + Modification | 19AQMM20F2268 (0) |
| Parent PIID + Modification | GS03F036DA (PS0066) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Thu Jul 09 2020 13:57:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 006012801 |
| Contracting Office | State; |