Award 0 of 250
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Vendor | DUNS: 006016547 | ||||||||||||
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Requesting Office |
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Description | SSEB BRADLEY WORKSTATIONS | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DOS BLDG 644 SYSTEMS FURNITURE: | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294058556 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WORKSTATIONS AND OFFICE FURNITURE FOR SOILS OFFICE - SEE ATTACHED QUOTE | ||||||||||||
Place of Performance | REDFIELD, SOUTH DAKOTA 574691112 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTEND TO 1/31/2021 | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850030030 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | gsa regions 9 and 10 multiple award ofers bpa | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS TO PREP FOR CLOSURE. | ||||||||||||
Place of Performance | REDFIELD, SOUTH DAKOTA 574691112 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INSTALL DEMOUNTABLE WALL | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921325190 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODULAR OFFICE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE MODIFICATION (PA0001) - NEEDED TO FIX PEGASYS VENDOR CODE (TIN) FROM 742510764-0004 TO 380819050-0001. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | HELENA, MONTANA 596269700 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE SUPPLIES | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYSTEMS FURNITURE REMODEL AT THE NOC | ||||||||||||
Place of Performance | DENVER, COLORADO 802250047 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE - MT | ||||||||||||
Place of Performance | MISSOULA, MONTANA 598081006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE BUY FOR THE US DEPARTMENT OF AGRICULTURE NATIONAL RESOURCES CONSERVATION SERVICE IN NASHVILLE, TN. | ||||||||||||
Place of Performance | NASHVILLE, TENNESSEE 372032530 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE CONFERENCE TABLES AND CHAIRS FOR NFTTU AT FT. BENNING. | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE CONFERENCE TABLES AND CHAIRS FOR NFTTU AT FT. BENNING. | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE FOR REAL ESTATE DIVISION. | ||||||||||||
Place of Performance | HUNTINGTON, WEST VIRGINIA 257012530 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | DUNS: 011065604 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | |||||||||||||
Place of Performance | NEW JERSEY, UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CALL AGAINST SINGLE-AWARD FEDERAL SUPPLY SCHEDULE BLANKET PURCHASE AGREEMENT CONTRACT# GS-27F-0014V/47PJ0020A0004 FOR FURNITURE AND INSTALLATION FOR THE VETERAN'S BUSINESS BUREAU OFFICE LOCATED IN LAKEWOOD, CO. | ||||||||||||
Place of Performance | LAKEWOOD, COLORADO 802281709 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS PROJECT IS TO OBTAIN WORKSTATIONS, CONFERENCE FURNITURE, TABLES, SEATING, FILING, STORAGE AND OTHER ANCILLARY FURNITURE ITEMS FOR THE DEPT OF TRANSPORTATION (FMCSA). ATLANTA GA. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WORKSTATIONS AND OFFICE FURNITURE FOR FIELD OFFICE - SEE ATTACHED QUOTE | ||||||||||||
Place of Performance | REDFIELD, SOUTH DAKOTA 574691112 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE THE CONTRACT BY $175.90 AND 2. CLOSEOUT THIS CONTRACT PURSUANT TO FAR 4.804-1(A)(1) "CLOSEOUT BY THE OFFICE ADMINISTERING THE CONTRACT" - FILES FOR CONTRACTS USING SIMPLIFIED ACQUISI | ||||||||||||
Place of Performance | REDFIELD, SOUTH DAKOTA 574691112 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT OF FURNITURE FOR FDA MONTGOMERY AL, EXTEND THE PERIOD OF PERFORMANCE TO JANUARY 31, 2021 | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361044010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEC STANDARD ERGONOMIC TASK CHAIRS, STOOLS, AND ANCILLARY SEATING AND SERVICES BLANKET PURCHASE AGREEMENT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WORKSTATIONS | ||||||||||||
Place of Performance | MUSKOGEE, OKLAHOMA 744017533 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REAL ESTATE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0005 IS HEREBY ISSUED TO ADD FUNDING FOR THE HIGH DENSITY FILE SYSTEM FOR USDA NAD. | ||||||||||||
Place of Performance | DENVER, COLORADO 802150004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD #1 TO BPA CALL 47QSMA20F0197, ITSS ORDER ID31200011 ACCEPTS STEELCASE REVISED FINAL BOM DATED 12/9/20 FOR $217,685.17 FOR CFTC KC PROJECT. TOTAL VALUE INCREASED TO $1,319,472.25. DELIVERY DATE FOR KC UPDATED TO 2/8/21. ALL OTHER TERMS UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205810001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0004 IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 32 CALENDAR DAYS FROM DECEMBER 30 TO JANUARY 31 FOR THE COMPLETION OF THE INSTALLATION ON THE APHIS FURNITURE IN PEMBINA ND | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0119F0003, MOD PA0002 - GSA ROB 5TH FLOOR TRAINING ROOM FURNITURE THIS MODIFICATION HAS BEEN ISSUED TO CLOSE OUT THIS TASK ORDER. THE FINAL PRICE FOR TASK ORDER 47PD0119F0003 IS $51,594.80 ALL WORK HAS BEEN PERFORMED SATISFACTORILY AND FINAL PAYMENT HAS BEEN VERIFIED AND PROCESSED ON MARCH 2,2019. . THEREFORE, TASK ORDER 47PD0119F0003 IS HEREBY CLOSED OUT. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA20F0143 IS HEREBY ISSUED IN THE AMOUNT OF $2,689,012.60 IAW THE FINAL REVISED QUOTE DATED 1.23.20 AS SUBMITTED BY STEELCASE FOR THE DEPARTMENT OF EDUCATION HQ FACILITY (LYNDON B JOHNSON FEDERAL BUILDING) LOCATED IN WASHINGTON, DC. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION #2 ACCEPTS STEELCASE'S QUOTES SUBMITTED ON 3/9/20 AND 3/24/20 FOR THE ROANOKE REGIONAL BENEFIT OFFICE RENOVATION PROJECT - NEW FURNITURE. THE TOTAL VALUE OF BPA CALL #47QSMA18F0207 HAS INCREASED FROM $1,234,846.57 BY $4,897.96 TO $1,239,744.53. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ROANOKE, VIRGINIA 240112209 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 37 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION #0003 IS HEREBY ISSUED FOR THE FOLLOWING: A. UPDATES THE DELIVERY DATE FOR THE FEDERAL EMERGENCY MANAGEMENT (FEMA) OFFICE FACILITY (ATLANTA, GA) FROM DECEMBER 31, 2019 TO SEPTEMBER 30, 2020 AS A RESULT OF CONSTRUCTION DELAYS. B. THIS MODIFICATION IS AT NO COST TO THE GOVERNMENT. C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION #1 IS TO CORRECT THE CLIN DESCRIPTION PER PIL 13-01. | ||||||||||||
Place of Performance | BIRMINGHAM, ALABAMA 352030110 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE BUY FOR DEFENSE CONTRACT MANAGEMENT AGENCY IN BIRMINGHAM, AL | ||||||||||||
Place of Performance | BIRMINGHAM, ALABAMA 352030110 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT OF FURNITURE FOR FDA MONTGOMERY, AL | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361044010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0002 PROVIDES GLASS TOPPER ADDITIONS FOR THE SYSTEMS FURNITURE BEING PURCHASED FOR THE GSA FIELD OFFICE AT 401 MARKET STREET IN CAMDEN, NJ. | ||||||||||||
Place of Performance | CAMDEN, NEW JERSEY 081021568 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGED THE PERFORMANCE PERIOD | ||||||||||||
Place of Performance | ALEXANDRIA BAY, NEW YORK 136072400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING REQUIREMENTS FOR SECTION 889 | ||||||||||||
Place of Performance | ALEXANDRIA BAY, NEW YORK 136072400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA20F0197 WAS ISSUED IN THE AMOUNT OF $ 1,302,209.19 FOR THE QUOTE DATED 8/4/20, SUBMITTED BY STEELCASE, FOR THE COMMODITY FUTURES TRADING COMMISSION PROJECTS IN KANSAS CITY, NYC, AND CHICAGO AGAINST BPA (GS31Q17BUA0007). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205810001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD #2 TO BPA CALL 47QSMA20F0151 ACCEPTS STEELCASE'S QUOTES (DATED 12/4/20 AND 12/10/20 TOTALING $37,309.74 FOR EEOC ATLANTA PROJECT. TOTAL VALUE IS $639,932.67. DELIVERY DATE FOR INSTALL OF NEW FURNITURE IS 3/2/21. ALL OTHER TERMS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303038704 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 001 TO BPA CALL 47QSMA20F0151, ID31200004, ACCEPTS STEELCASE'S FINAL BOM SUBMITTED 10/26/20 FOR $602,622.93 IN SUPPORT OF THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION (EEOC) DISTRICT OFFICE RENOVATION PROJECT IN ATLANTA, GEORGIA. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303038704 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA20F0143 INCLUDES 1 OPEN MARKET ITEM: PART #TVSP6003-TR (UNIT PRICE $22.17). THE TOTAL FOR THE OPEN MARKET ITEM,FOR THE ENTIRE PROJECT, IS $9,623.66 WHICH IS LESS THAN THE MICRO PURCHASE THRESHOLD OF $10,000.00. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA20F0151 IS HEREBY ISSUED IN THE AMOUNT OF $617,531.20 FOR CLIN 01-CLIN 04 IN ACCORDANCE WITH THE FINAL REVISED QUOTE DATED 3.17.20 AS SUBMITTED BY STEELCASE FOR THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION (EEOC) OFFICE IN ATLANTA, GA. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303038704 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD #1 TO BPA CALL 47QSMA18F0207 IS ISSUED AS FOLLOWS: A. ACCEPTS STEELCASE'S FINAL PRICE QUOTE/BILL OF MATERIALS (BOM), SUBMITTED ON OCTOBER 17, 2019, IN THE AMOUNT OF $1,234,846.57 FOR THE ROANOKE REGIONAL BENEFIT OFFICE RENOVATION PROJECT - NEW FURNITURE. B. AS A RESULT OF MOD #1, THE TOTAL VALUE OF BPA CALL 47QSMA18F0207 HAS INCREASED FROM $1,225,053.85 BY $9,792.72 TO $1,234,846.57. C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ROANOKE, VIRGINIA 240112209 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION AWARDS THE CONTRACTOR'S QUOTATION 474630 DATED 8/13/20. AS A RESULT OF THIS MODIFICATION, THE VALUE OF THIS DELIVERY ORDER INCREASED BY $60,455.37 FROM $2,537,502.52 TO $2,597,957.89. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 002 ACCEPTS STEELCASE'S FINAL BILL OF MATERIALS, SUBMITTED ON SEPTEMBER 27, 2019 IN THE AMOUNT OF $2,537,502.52, FOR THE FEMA ATLANTA, GA RENOVATION PROJECT. THE INSTALLATION IS ANTICIPATED TO BEGIN ON DECEMEBER 31, 2019. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS PROJECT IS TO OBTAIN OFFICE FURNITURE, STORAGE, SEATING, DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR HHS/OIG LOCATED AT 404 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219. | ||||||||||||
Place of Performance | NASHVILLE, TENNESSEE 372192010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE | ||||||||||||
Place of Performance | GAINESVILLE, FLORIDA 326067031 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE PROCUREMENT, U.S. DEPARTMENT OF AGRICULTURE (USDA), 4500 NW 27TH AVENUE, GAINESVILLE, FL 32606 | ||||||||||||
Place of Performance | GAINESVILLE, FLORIDA 326067031 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POP EXTENSION - PROCUREMENT AND INSTALLATION OF FURNITURE FOR FDA FRANK JOHNSON ANNEX , FBCT MONTGOMERY, AL | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361044010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE AND INSTALL FURNITURE FOR THE GSA OFFICES AT 401 MARKET ST IN CAMDEN NJ AND 402 E STATE ST IN TRENTON, NJ | ||||||||||||
Place of Performance | CAMDEN, NEW JERSEY 081021568 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PA0002 IS ISSUED TO EXTEND THE COMPLETION DATE FROM 03/31/2020 TO 08/04/2020. THE DELIVERY AND INSTALL IS NO FAULT OF THE CONTRACTOR DUE TO COVID-19. | ||||||||||||
Place of Performance | CAMDEN, NEW JERSEY 081021003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PA0001 EXTENDS THE COMPLETION DATE FOR THIS FURNITURE ORDER FROM 12/31/2019 TO 3/31/2020. TIME EXTENSION GRANTED FOR FO FURNITURE FOR CAMDEN, NJ DUE TO CONSTRUCTION BUILDOUT DELAY. FURNITURE DELIVERED ONLY AFTER CONSTRUCTION COMPLETED. | ||||||||||||
Place of Performance | CAMDEN, NEW JERSEY 081021003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAS CONTRACT/FAS BPA # GS-27F-0014V/ GS31Q17BUA0007 - CAMDEN OFFICE FURNITURE | ||||||||||||
Place of Performance | CAMDEN, NEW JERSEY 081021003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 60 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS A COMMERCIAL FURNITURE BUY FOR THE FOOD AND DRUG ADMINISTRATION (FDA) LOCATED IN PHILADELPHIA, PA USING A BPA CALL AND RWA N1025660. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 61 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EEOC FURNITURE PROJECT, STRAWBRIDGE BUILDING, PHILADELPHIA, PA. THIS MODIFICATION IS FOR ADDITIONAL WORK SURFACES, MOBILE PEDESTALS, OFFICE OVERHEADS AND TACK BOARDS. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071317 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 62 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EEOC FURNITURE PROCUREMENT, STRAWBRIDGE BUILDING, PHILADELPHIA, PA MODIFICATION TO INCORPORATE 889 CLAUSE | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071317 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 63 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INITIAL AWARD OF THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION FURNITURE PROJECT IN PHILADELPHIA, PA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071317 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 64 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL # 47PD0119F0009 PDN: EP-47PD0119F0009 SMALL BUSINESS ADMINISTRATION FURNITURE PROJECT KING OF PRUSSIA, PA MOD PS0002 1. THIS MODIFICATION REPRESENTS THE SUPPLEMENTAL AGREEMENT NEGOTIATED BETWEEN THE PARTIES FOR THE ADDITIONAL PRODUCTS AND INSTALLATION SERVICES ASSOCIATED WITH THE SBA KOP FURNITURE PROJECT. 2. IN CONSIDERATION OF THE CHANGES FOR THE ADDITIONAL PRODUCT AND SERVICES REQUESTED BY THE CUSTOMER AGENCY, THE TOTAL CONTRACT AMOUNT IS INCREASED BY $6,975.54; FROM $253,080.89 TO $260,056.43 3. THE CONTRACTOR'S BILL OF MATERIALS DATED MAY 10, 2019 AND ATTACHED TO THIS MODIFICATION FOR THE ABOVE STATED CHANGES ARE HEREBY INCORPORATED INTO THE CONTRACT. BOM ALSO INCLUDES A PRICE CORRECTION OF $2,065.40 FOR THE 4 JENNY CHAIRS IN THE ORIGINAL BOM WHERE PRICING WAS SHOWN AT $0.00. 4. THE CONTRACT COMPLETION DATE IS EXTENDED TO AUGUST 30, 2019 TO ALLOW TIME FOR MANUFACTURING, DELIVERY AND INSTALLATION OF FURNITURE PRODUCTS. 5. IN CONSIDERATION OF THIS MODIFICATION, AGREED TO HEREIN AS A COMPLETE EQUITABLE ADJUSTMENT FOR THE AFOREMENTIONED CHANGES, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS, ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. | ||||||||||||
Place of Performance | KING OF PRUSSIA, PENNSYLVANIA 194060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 65 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EEOC FURNITURE PROJECT, STRAWBRIDGE BUILDING, PHILADELPHIA, PA. THIS MODIFICATION IS FOR THE ACQUISITION OF ADDITIONAL ITEMS FROM THE PROJECT'S PUNCHLIST. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191071317 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 66 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS ISSUED TO CLOSEOUT THE FURNITURE PROJECT FOR THE THE U.S. SMALL BUSINESS ADMINISTRATION KING OF PRUSSIA FURNITURE PROJECT IN KING OF PRUSSIA, PA. | ||||||||||||
Place of Performance | KING OF PRUSSIA, PENNSYLVANIA 194060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 67 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS ISSUED FOR ADDITIONAL FURNITURE FOR THE THE U.S. SMALL BUSINESS ADMINISTRATION KING OF PRUSSIA FURNITURE PROJECT IN KING OF PRUSSIA, PA | ||||||||||||
Place of Performance | KING OF PRUSSIA, PENNSYLVANIA 194060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 68 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS ISSUED FOR STORAGE AND ADDITIONAL ANCILLARY SERVICES FOR THE DRUG ENFORCEMENT AGENCY PHILADELPHIA INTERNATIONAL AIRPORT FURNITURE PROJECT IN PHILADELPHIA, PA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191062816 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 69 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSE OUT MODIFICATION ISSUED TO THE FURNITURE VENDOR STEELCASE FOR THE FURNITURE PROVIDED WITH THE PHILADELPHIA INTERNATIONAL AIRPORT RENOVATION PROJECT FOR DEA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191062816 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEATH&HUMAN SERVICES REGIONAL OFFICE RELOCATION FURNITURE PROJECT THIS MODIFICATION IS ISSUED TO CORRECT A FUNDING OBLIGATION ERROR AGAINST THE CUSTOMER'S RWAS. A COST TRANSFER IN OUR FINANCIAL SYSTEM FOR $27,265.54 FROM N1564561 (MDL 23) TO N1659955 (MDL 26) IS COMPLETED WITH THIS MODIFICATION. ALL TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191070661 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS ISSUED TO CORRECT A FUNDING OBLIGATION ERROR FOR THE HEALTH AND HUMAN SERVICES (HHS) REGIONAL OFFICE RELOCATION FURNITURE PROJECT LOCATED IN PHILADELPHIA, PA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191070661 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSE OUT OF THE HEALTH AND HUMAN SERVICES (HHS) REGIONAL OFFICE RELOCATION FURNITURE PROJECT IN PHILADELPHIA, PA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191070661 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DOT FURNITURE PROJECT THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS REMAINING ON THIS COMPLETED PROJECT. | ||||||||||||
Place of Performance | PRINCETON, NEW JERSEY 085406644 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEPARTMENT OF TRANSPORTATION FEDERAL MOTOR CARRIER SAFETY ADMIN CONTRACTOR IS TO SUPPLY AND INSTALL OFFICE FURNITURE OF THE NEWLY DESIGN OFFICE LAYOUT LOCATED IN PRINCETON MEADOWS, NJ. | ||||||||||||
Place of Performance | PRINCETON, NEW JERSEY 085406644 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 75 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATING FUNDING FOR ICE | ||||||||||||
Place of Performance | ALEXANDRIA BAY, NEW YORK 136072400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 76 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREASED DOLLAR AMOUNTS DUE TO FINISH SELECTIONS | ||||||||||||
Place of Performance | ALEXANDRIA BAY, NEW YORK 136072400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 77 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION IS HEREBY ISSUED TO DE-OBLIGATE THE REMAINING FUNDS. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 102780004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 78 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION NUMBER 2 IS HEREBY TO DE-OBLIGATE RWA FUNDS. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 102780004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 79 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PA0001 IS HEREBY ISSUED TO CHANGE THE CONTRACT CLOSE OUT DATE FROM AUGUST 1, 2019 TO DECEMBER 31, 2019. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 102780004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 80 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUBJECT MODIFICATION IS DECREASING LINE ITEM 0003 FOR ICE AND THUS DECREASING THE CONTRACT TOTAL | ||||||||||||
Place of Performance | ALEXANDRIA BAY, NEW YORK 136072400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 81 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION ADDS AN ORDER-LEVEL-MATERIAL LINE ITEM FOR TEMPORARY STORAGE IN THE AMOUNT OF $7,800.00. AS A RESULT OF THIS MODIFICATION, THE AWARDED VALUE OF THIS ORDER INCREASES FROM $2,597,957.89 BY $7,800.00 TO $2,605,757.89. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 82 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 002 TO BPA CALL 47QSMA20F0143 ACCEPTS STEELCASE'S FINAL BOM SUBMITTED ON 9/8/20 FOR $2,665,197.87 FOR THE DOED WORKPLACE FURNITURE REFRESH PROJECT. TOTAL VALUE DECREASED TO $2,665,197.87. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 83 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ALEX BAY FURNITURE PURCHASE AND INSTALLATION | ||||||||||||
Place of Performance | ALEXANDRIA BAY, NEW YORK 136072400 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 84 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 47PD0118F0064 PS0003- DEDUCT /CLOSEOUT MOD - 47PD0118F0064, FDA, WILMINGTON, DELAWARE | ||||||||||||
Place of Performance | WILMINGTON, DELAWARE 198011008 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 85 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ORDER MODIFICATION #1 BE HEREBY ISSUED TO ACCEPT STEELCASE'S REVISED QUOTE IN THE AMOUNT OF $3,967,014.02 FOR THE USACE BALTIMORE DISTRICT OFFICE RELOCATION PROJECT. AS A RESULT OF MODIFICATION #1, THE TOTAL VALUE OF BPA CALL GSQ3117BU0158 HAS DECREASED FROM $4,353,313.87 BY $386,299.85 TO $3,967,014.02. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212012466 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 86 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CBP GLOBAL ENTRY FURNITURE PROJECT LOCATED AT THE ALEXANDER HAMILTON U.S. CUSTOM HOUSE, 1 BOWLING GREEN, NEW YORK, NY 10004 | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100041458 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 87 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS HEREBY ISSUED TO: 1. ADDRESS CLIN/SLIN 0001 DECREASE BY $851.31 FROM $247,970.82 WHICH CORRESPONDS TO A DISCOUNT APPROVED BY STEELCASE FINANCIAL ANALYST EMAIL DATE MARCH 13, 2019 (EMAIL UPLOADED TO FILE FOR SUPPORT) . 2. ADDRESS CLIN/SLIN 0002 DECREASE OF $1,200.00 FROM $1,800.00 WHICH RESULTED FROM DAMAGES SUSTAINED IN THE FDA OFFICE SPACE OBSERVED DURING WALK THROUGH OF THE SPACE AND AGREED TO BY THE VENDOR(STEELCASE) AND GSA (REFERENCE EMAIL DATED FEBRUARY 28, 2019 AND UPLOADED FOR SUPPORT TO CONTRACT FILE). THESE CHANGES RESULTED IN A DE-OBLIGATION AMOUNT OF $2,051.31FROM $249,770.82 TO THE TOTAL CONTRACT VALUE OF $247,719.51. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071020306 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO: A. CLOSEOUT THIS TASK ORDER. 1. THIS CONTRACT GS31Q17BUA0007, TASK ORDER GSQ3117BU0158 IS HEREBY CLOSED OUT. 2.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 $65,681.72 TO $3,960,020.10. 3. THIS IS THE COMPLETE AGREEMENT OF THE PARTIES. THERE ARE NO COLLATERAL AGREEMENTS, EITHER WRITTEN OR ORAL. VIA SIGNATURE ON THIS MODIFICATION, THE CONTRACTOR HEREBY REMISES, RELEASES, AND FOREVER DISCHARGES THE UNITED STATES, ITS OFFICERS, AGENTS, AND EMPLOYEES, OF AND FROM ALL MANNER OF DEBTS, DUES, LIABILITIES, OBLIGATIONS, ACCOUNTS, CLAIMS, AND DEMANDS WHATSOEVER, IN LAW AND IN EQUITY, UNDER OR BY VIRTUE OF THIS TASK ORDER. 4. THE FUNDED VALUE OF THIS TASK ORDER IS HEREBY REDUCED FROM $4,025,701.82 BY $65,681.72 TO $3,960,020.10. 5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212012466 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HEATH AND HUMAN SERVICES REGIONAL OFFICE RELOCATION FURNITURE PROJECT IN PHILADELPHIA, PA. THIS MODIFICATION IS ISSUED TO INCORPORATE CUSTOMER'S FINAL QUANTITIES, SELECTIONS AND FINISHES. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191073101 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAS CONTRACT/FAS BPA # GS-27F-0014V/ GS31Q17BUA0007 DELIVERY ORDER # 47PD0117F0012 PDN: EP-47PD0117F0012 CONTRACTOR: STEELCASE, INC. PROJECT: HHS REGIONAL OFFICE RELOCATION FURNITURE PROJECT MODIFICATION #: PS0003 1. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT TO ALLOW TIME TO FINISH THE REMAINING PUNCH LIST ITEMS. THIS MODIFICATION IS ISSUED AT NO ADDITIONAL COST TO THE GOVERNMENT. 2. THE CONTRACT COMPLETION DATE IS EXTENDED UNTIL DECEMBER 31, 2018. 3. IN CONSIDERATION OF THIS MODIFICATION, AGREED TO HEREIN AS A COMPLETE EQUITABLE ADJUSTMENT FOR THE AFOREMENTIONED CHANGES, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS, ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. 4. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191073101 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT # 47PD0117F0012 HHS REGIONAL OFFICE RELOCATION FURNITURE PROJECT PS0004 | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191070661 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0118F0064 - NEW FURNITURE - U.S. FOOD AND DRUG ADMINISTRATION (FDA) 3RD FLOOR 800 N. KING STREET WILMINGTON, DE 19801 | ||||||||||||
Place of Performance | WILMINGTON, DELAWARE 198011008 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0118F0064, MOD PS0001 - FDA WILMINGTON DE 1. THIS MODIFICATION REPRESENTS THE SUPPLEMENTAL AGREEMENT NEGOTIATED BETWEEN THE PARTIES TO: A. TO INCLUDED BOM #163750 DATED 11/09/2018 TO DECREASE THE TO CONTRACT BY $4,533.36 FROM $101,063.86 TO $96,530.50 DUE TO ADJUSTMENT OF THE FINISH SELECTION TO SHORTENING SOME OF THE WORKSTATION SIZES DUE TO INFORESEEN SITE CONDITIONS; AND B. TO INCLUDE BOM #166945 DATED 2/20/19 TO INCREASE THE CONTRACT BY $1,050 FROM $96,530.50 TO $97,580.50 FOR ADDITIONAL PUNCH LIST ITEMS RESULTING FROM ONGOING CONSTRUCTION AT THE FACILITY AFTER INSTALLATION OF FURNITURE BEYOND THE RESPONSIBILITY OF THE VENDOR. 2. IN CONSIDERATION OF THESE CHANGES IN PRODUCT AND SERVICE, THE TOTAL CONTRACT AMOUNT IS DECREASED BY $3,482.50; FROM $101,063.86 TO $97,581.36. 3. THE CONTRACTOR BILL OF MATERIALS DATED 11/09,2018 AND FEBRUARY 20, 2019 AND ATTACHED TO THIS MODIFICATION FOR THE ABOVE STATED CHANGES IS HEREBY INCORPORATED INTO THE CONTRACT. 4. THE CONTRACT COMPLETION DATE IS EXTENDED TO MAY 31, 2019 TO ALLOW TIME FOR CONTRACT COMPLETION AND FINAL PAYMENT. 5. IN CONSIDERATION OF THIS MODIFICATION, AGREED TO HEREIN AS A COMPLETE EQUITABLE ADJUSTMENT FOR THE AFOREMENTIONED CHANGES, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS, ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. 6. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WILMINGTON, DELAWARE 198011008 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INITIAL AWARD OF THE DRUG ENFORCEMENT AGENCY (DEA) PHILADELPHIA INTERNATIONAL AIRPORT (PHL) RENOVATION FURNITURE PROJECT LOCATED AT THE PHILADELPHIA INTERNATIONAL AIRPORT IN PHILADELPHIA, PA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191062816 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0118F0072 DEA PHL FURNITURE PROJECT MOD PS0001 1. THIS MODIFICATION IS ISSUED TO EXTEND CONTRACT END DATE TO ALLOW CONTRACTOR TIME TO DELIVER AND INSTALL FURNITURE DUE TO A DELAY IN CONSTRUCTION. THE CONTRACT COMPLETION DATE IS EXTENDED FROM 12/31/2018 TO 5/31/2019. 2. THIS MODIFICATION IS ISSUED AT NO COST TO THE GOVERNMENT. 3. IN CONSIDERATION OF THIS MODIFICATION, AGREED TO HEREIN AS A COMPLETE EQUITABLE ADJUSTMENT FOR THE AFOREMENTIONED CHANGES, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS, ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191062816 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0119F0003 - GSA ROB 5TH FLOOR TRAINING ROOM FURNITURE, THE DOW BUILDING, 100 S. INDEPENDENCE MALL WEST, PHILADELPHIA, PA | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0119F0009 SBA KING OF PRUSSIA FURNITURE PROCUREMENT MOD PS0001 1. THIS MODIFICATION REPRESENTS THE SUPPLEMENTAL AGREEMENT NEGOTIATED BETWEEN THE PARTIES FOR THE FINAL PRODUCTS SELECTIONS, QUANTITIES AND INSTALLATION SERVICES ASSOCIATED WITH THE SBA KOP FURNITURE PROJECT. 2. IN CONSIDERATION OF THE CHANGES FOR THE FINAL SELECTIONS AND SERVICES REQUESTED BY THE CUSTOMER AGENCY, THE TOTAL CONTRACT AMOUNT IS INCREASED BY $25,146.53; FROM $227,934.36 TO $253,080.89. 3. THE CONTRACTOR'S BILL OF MATERIALS DATED FEBRUARY 26, 2019 AND ATTACHED TO THIS MODIFICATION FOR THE ABOVE STATED CHANGES ARE HEREBY INCORPORATED INTO THE CONTRACT. 4. THE CONTRACT COMPLETION DATE IS EXTENDED TO JULY 31, 2019 TO ALLOW TIME FOR MANUFACTURING, DELIVERY AND INSTALLATION OF FURNITURE PRODUCTS. 5. IN CONSIDERATION OF THIS MODIFICATION, AGREED TO HEREIN AS A COMPLETE EQUITABLE ADJUSTMENT FOR THE AFOREMENTIONED CHANGES, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS, ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. | ||||||||||||
Place of Performance | KING OF PRUSSIA, PENNSYLVANIA 194060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PD0119F0003, MOD PS0001 - GSA ROB 5TH FLOOR TRAINING ROOM FURNITURE THIS MODIFICATION IS BEING ISSUED TO DEDUCT FUNDS IN THE AMOUNT OF ($9,419.34) DUE TO A REDUCTION IN THE QUANTITY OF CHAIRS FROM 75 TO 70 AND A REDUCTION FROM MID-GRADE (LEVEL 3 FABRIC TO GRADE 1 FABRIC). THE QUANTITY OF TABLES IS REDUCED FROM 32 TO 23. AS A RESULT OF THIS CHANGE THE TOTAL PRICE OF THE TASK ORDER WILL DECREASE BY ($9,419.34) FROM $61,014.14 TO $51,594.80. IT IS AGREED THAT THE EQUITABLE ADJUSTMENT PROVIDED FOR IN THIS MODIFICATION CONSTITUTES AN ACCORD AND SATISFACTION OF, ANY, AND ALL PAST, PRESENT AND FUTURE CLAIMS FOR ADDITIONAL MONETARY COMPENSATION AND TIME FOR THE ACCOMPLISHMENT OF THE WORK IN THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PA0001 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM NOVEMBER 30, 2018 TO MARCH 15, 2019. THIS ACTION IS BEING TAKEN TO ALLOW FOR SUFFICIENT TIME TO COMPLETE PUNCH LIST ITEMS. THERE ARE NO FUNDING CHANGES AS A RESULT OF THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100041458 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PA0002 IS HEREBY ISSUED TO DEOBLIGATE $136.61 FROM THE ORIGINAL CONTRACT AMOUNT DUE TO SAVINGS ACQUIRED UPON FINAL DELIVERY OF GOODS. THE OVERALL CONTRACT AMOUNT IS DECREASED FROM $18,495.46 BY $136.61 TO $18,358.85. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100041458 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS AWARD IS FOR THE BUILD-OUT OF THE NY DISTRICT USACE OFFICE BY PROCUREMENT OF THE FURNITURE. IT WILL INCLUDE CASE GOODS, SEATING, AND ANCILLARY STORAGE UNITS ASWELL AS DELIVERY AND INSTALLATION SERVICES FOR THE OPEN SPACES, PRIVATE OFFICES, AND CONFERENCE ROOMS TO FULFILL THE USACE REQUIREMENTS. | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 102780004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 003 TO BPA CALL GSQ3117BU0158 WILL BE ISSUED AS FOLLOWS: - REMOVES THE PENCO END PANELS AND ASSOCIATED FREIGHT FEE. - CHANGES THE DELIVERY DATE TO OCTOBER 31, 2018. AS A RESULT OF MODIFICATION #3, THE TOTAL VALUE OF BPA CALL GSQ3117BU0158 HAS DECREASED FROM $4,026,284.55 BY $582.73 TO $4,025,701.82. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212012466 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INITIAL AWARD OF THE U.S. SMALL BUSINESS ADMINISTRATION KING OF PRUSSIA FURNITURE PROJECT IN KING OF PRUSSIA, PA. | ||||||||||||
Place of Performance | KING OF PRUSSIA, PENNSYLVANIA 194060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 001 TO BPA CALL 47QSMA18F0032 WILL BE ISSUED AS FOLLOWS: A. ACCEPTS STEELCASE'S FINAL BILL OF MATERIALS, INCLUSIVE OF ALL DESIGN/QUANTITY CHANGES, SUBMITTED ON JANUARY 4, 2018 IN THE AMOUNT OF $2,259,352.23 FOR THE CDC ATLANTA, GA RELOCATION PROJECT. B. AS A RESULT OF MODIFICATION 001 THE TOTAL VALUE OF BPA CALL 47QSMA18F0032 HAS DECREASED FROM $2,316,178.13 BY $56,825.90 TO $2,259,352.23. -CLIN 01 HAS DECREASED FROM $2,087,396.67 BY $56,825.90 TO $2,030,570.77. C. THE DELIVERY DATE IS JANUARY 29, 2018. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303010001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA18F0207, ITSS ORDER ID31180022, IS HEREBY ISSUED IN THE AMOUNT OF $1,225,053.85 FOR CLIN 001-CLIN 004 IN ACCORDANCE WITH THE REVISED QUOTE DATED AUGUST 31, 2018 AS SUBMITTED BY STEELCASE, INC. FOR THE VETERANS BENEFITS ADMINISTRATION (VBA) ROANOKE REGIONAL BENEFIT OFFICE LOCATED IN ROANOKE, VIRGINIA. THE QUOTE SUBMITTED BY STEELCASE IS FOR PRIVATE OFFICES, WORKSTATIONS, BENCHING, CONFERENCE FURNITURE, TABLES, SEATING, FILING, STORAGE, AND OTHER ANCILLARY FURNITURE ITEMS AS WELL AS DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES. THIS BPA CALL IS ISSUED AGAINST THE PBS REGION 1 THRU 4 BLANKET PURCHASE AGREEMENT (BPA) (GS31Q17BUA0007). | ||||||||||||
Place of Performance | ROANOKE, VIRGINIA 240112209 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 106 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA COMPETITIVE ACQUISITION | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071020306 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 107 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 001 UPDATES THE DELIVERY DATE TO 07/31/19. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 108 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 002 TO BPA CALL GSQ3117BU0158 IS HEREBY ISSUED AS FOLLOWS: A. ACCEPTS THE FOLLOWING QUOTES FROM STEELCASE FOR ADDITIONAL PRODUCTS AND SERVICES IDENTIFIED AS REQUIRED FOR THE USACE BALTIMORE DISTRICT OFFICE RELOCATION PROJECT: - QUOTE 213000, DATED MAY 14, 2018, IN THE AMOUNT OF $56,700.05; - QUOTE 214217, DATED JUNE 7, 2018, IN THE AMOUNT OF $941.57; - QUOTE 214284, DATED JUNE 7, 2018, IN THE AMOUNT OF $1,241.57; AND - QUOTE 214285, DATED JUNE 7, 2018, IN THE AMOUNT OF $387.34. B. AS A RESULT OF MODIFICATION 001 THE TOTAL VALUE OF BPA CALL GSQ3117BU0158 HAS INCREASED FROM $3,967,014.02 BY $59,270.53 TO $4,026,284.55. - CLIN 03 HAS INCREASED FROM $420,324.46 BY $17,770.21 TO $438,094.67. - CLIN 04 HAS INCREASED FROM $3,487,733.32 BY $41,500.32 TO $3,529,233 .64. C. THE DELIVERY DATE IS CHANGED TO JULY 31, 2018. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212012466 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA18F0178 IS HEREBY ISSUED IN THE AMOUNT OF $2,359,243.14 FOR CLIN 01-CLIN 04 (BROKEN DOWN BELOW) IN ACCORDANCE WITH THE REVISED QUOTE DATED AUGUST 20, 2018 AS SUBMITTED BY STEELCASE, INC. FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE LOCATED IN ATLANTA, GEORGIA. THE QUOTE SUBMITTED BY STEELCASE IS FOR PRIVATE OFFICES, WORKSTATIONS, BENCHING, CONFERENCE FURNITURE, TABLES, SEATING, FILING, STORAGE, AND OTHER ANCILLARY FURNITURE ITEMS AS WELL AS DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES. THIS BPA CALL IS ISSUED AGAINST THE PBS REGION 1 THRU 4 BLANKET PURCHASE AGREEMENT (BPA) (GS31Q17BUA0007). | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSE OUT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031901 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 111 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 003 TO BPA CALL 47QSMA18F0032 WILL BE ISSUED AS FOLLOWS: A. ACCEPTS STEELCASE'S FINAL BILL OF MATERIALS SUBMITTED ON MAY 14, 2018 IN THE AMOUNT OF $2,121,024.22 FOR THE CDC ATLANTA, GA RELOCATION PROJECT. B. AS A RESULT OF MODIFICATION 003 THE TOTAL VALUE OF BPA CALL 47QSMA18F0032 HAS INCREASED FROM $2,102,497.73 BY $18,526.49 TO $2,121,024.22. -CLIN 01 INCREASED FROM $1,871,973.58 BY $588.12 TO $1,872,561.70. -CLIN 04 INCREASED FROM $190,628.95 BY $17,938.37 TO $208,567.32 C. THE DELIVERY DATE IS JUNE 2, 2018. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303291901 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 112 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION 002 TO BPA CALL 47QSMA18F0032 WILL BE ISSUED AS FOLLOWS: A. ACCEPTS STEELCASE'S FINAL BILL OF MATERIALS SUBMITTED ON MARCH 22, 2018 IN THE AMOUNT OF $2,102,497.73 FOR THE CDC ATLANTA, GA RELOCATION PROJECT. B. AS A RESULT OF MODIFICATION 002 THE TOTAL VALUE OF BPA CALL 47QSMA18F0032 HAS DECREASED FROM $2,259,352.23 BY $156,854.50 TO $2,102,497.73. -CLIN 01 HAS DECREASED FROM $2,030,570.77 BY $158,597.19 TO $1,871,973.58. -CLIN 04 HAS INCREASED FROM $188,886.26 BY $1,742.69 TO $190,628.95 C. THE DELIVERY DATE IS MAY 15, 2018. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303010372 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 113 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS ISSUED TO CORRECT THE VENDOR CODE/REMIT CODE. | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071020306 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 114 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS HEREBY BEING ISSUED IN ACCORDANCE WITH FAR 52.243-4 "CHANGES" AND WILL INCREASE FUNDS IN THE AMOUNT OF 1,800.00 FROM 247,970.82 TO 249,770.82 DUE ADDITIONAL WORK REQUIRED. THE MODIFICATION WILL ALSO REVISE THE ULTIMATE COMPLETION DATE FROM DECEMBER 30, 2018 TO FEBRUARY 15, 2019. | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071020306 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 115 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA18F0032 IS HEREBY ISSUED IN THE AMOUNT OF $2,316,178.13 FOR CLIN 01-CLIN 04 (BROKEN DOWN BELOW), IN ACCORDANCE WITH THE REVISED QUOTE DATED NOVEMBER 29, 2017 AS SUBMITTED BY STEELCASE, INC. FOR THE CENTER FOR DISEASE CONTROL AND PREVENTION (CDC) RELOCATION PROJECT IN ATLANTA, GA. THE QUOTE SUBMITTED BY STEELCASE IS FOR SYSTEMS FURNITURE, PRIVATE OFFICE FURNITURE, CONFERENCE ROOM FURNITURE, TABLES, FILING AND STORAGE, SEATING AND OTHER ANCILLARY ITEMS AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. PLEASE NOTE, THIS AWARD INCLUDES ONE OPEN MARKET ITEM (OCT1.A-QTY 2), WHICH IS AS FOLLOWS: PART # SPL KNTOC48T16 48" DIAM TOP. THE TOTAL OF THE OPEN MARKET ITEMS, FOR THE ENTIRE PROJECT, IS $3,498.00, WHICH IS LESS THAN THE MICRO PURCHASE THRESHOLD OF $3,500.00 THIS BPA CALL IS ISSUED AGAINST THE PBS REGION 1-4 BLANKET PURCHASE AGREEMENT (BPA) (GS31Q17BUA0007). PLEASE CONTACT THE CDC POC IN ORDER TO INITIATE THE DESIGN PROCESS. PLEASE DO NOT PUT ORDER INTO PRODUCTION UNTIL COORDINATING WITH THE CDC TEAM/GSA CONTRACTING OFFICER. PLEASE CORRESPOND WITH ALL MEMBERS OF THE CDC FURNITURE TEAM AS WELL AS THE GSA CONTRACTING OFFICER FOR SPECIFIC DELIVERY/INSTALLATION PROCEDURES AS WELL AS SHIPPING ADDRESS OF LOCATION. POINT OF CONTACT: JESSICA ARTHUR OFFICE: 404-215-6850 CELL: 404-386-6799 | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303010001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 116 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL GSQ3117BU0158 IS HEREBY ISSUED IN THE AMOUNT OF $4,353,313.87 FOR CLIN 01-CLIN 04 (BROKEN DOWN BELOW), IN ACCORDANCE WITH THE REVISED QUOTE DATED AUGUST 14, 2017 AS SUBMITTED BY STEELCASE, INC. FOR THE US ARMY CORPS OF ENGINEERS (USACE) LOCATED IN BALTIMORE, MD. THE QUOTE SUBMITTED BY STEELCASE IS FOR SYSTEMS FURNITURE, PRIVATE OFFICE FURNITURE, CONFERENCE ROOM FURNITURE, TABLES, FILING AND STORAGE, SEATING AND OTHER ANCILLARY ITEMS AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. PLEASE NOTE, THE HIGH STORAGE CABINET (ANC13) HAS BEEN REMOVED FROM THE AWARD AS THIS WAS QUOTED AS OPEN MARKET (EXCEEDING THE MICRO PURCHASE THRESHOLD) ON STEELCASE'S REVISED PRICE QUOTE DATED AUGUST 14, 2017. ALSO NOTE, THIS AWARD INCLUDES TWO OPEN MARKET ITEMS, THEY ARE AS FOLLOWS: PART # 85008.2 AND PART# RL003.1218. THE TOTAL OF THE TWO OPEN MARKET ITEMS, FOR THE ENTIRE PROJECT, IS $2,568.00, WHICH IS LESS THAN THE MICRO PURCHASE THRESHOLD OF $3,500.00 THIS BPA CALL IS ISSUED AGAINST THE PBS REGION 1-4 BLANKET PURCHASE AGREEMENT (BPA) (GS31Q17BUA0007). PLEASE CONTACT THE USACE POC IN ORDER TO INITIATE THE DESIGN PROCESS. PLEASE DO NOT PUT ORDER INTO PRODUCTION UNTIL COORDINATING WITH THE USACE TEAM/GSA CONTRACTING OFFICER. PLEASE CORRESPOND WITH ALL MEMBERS OF THE USACE FURNITURE TEAM AS WELL AS THE GSA CONTRACTING OFFICER FOR SPECIFIC DELIVERY/INSTALLATION PROCEDURES AS WELL AS SHIPPING ADDRESS OF LOCATION. POINT OF CONTACT: ROBIN SAKIN 410-962-0827 | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212012466 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 117 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT:: AWARD OF THE HEATH AND HUMAN SERVICES REGIONAL OFFICE RELOCATION FURNITURE PROJECT IN PHILADELPHIA, PA. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191073101 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 118 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD #16 ADDS FURNITURE PRODUCT CATEGORIES: STEELCASE MONTARA (GCH-1) AND ACCEPTS REVISED ATTACHMENT 2, PRODUCT LINE/DISCOUNT SPREADSHEET. THE TOTAL ESTIMATED VALUE OF $20 MILLION FOR THE BPA AND ANY OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 119 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 120 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA21F0016 (ID31200023) ISSUED FOR $939,385.19 PER QUOTE 11.20.20 FROM STEELCASE FOR TIGTA PROJECT IN WASH D.C. QUOTE IS FOR PRIVATE OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, SEATING, FILING, STORAGE, DESIGN, PROJECT MGMT, INSTALL. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200249997 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 121 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 47QSMA21F0015, ITSS ORDER ID31200024, ISSUED FOR $997,857.26 PER QUOTE DATED 11/25/20 FROM STEELCASE FOR THE DEPT OF ED PCP FLOORS 3 & 10 PROJECT IN WASH DC. QUOTE IS FOR FURNITURE AND ANCILLARY SERVICES. ISSUED AGAINST BPA GS31Q17BUA0007. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020005 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 122 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE AND INSTALLATION - QTY 1 LOT | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 123 of 250
Identifier |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE INCLUDING INSTALLATION | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 124 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE AND RELATED SERVICES | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 125 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE AND RELATED SERVICES | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 126 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PD AWS OFFICE RENOVATION | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION EXTENDS THE CONTRACT COMPLETION DATE FROM NOVEMBER 30, 2020 TO MARCH 15, 2021 FOR THE FOOD AND DRUG ADMINISTRATION OF PHILADELPHIA, PA FURNITURE PROCUREMENT. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191060001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0004 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 210 CALENDAR DAYS FROM NOVEMBER 30, 2020 TO JUNE 30, 2020. | ||||||||||||
Place of Performance | DENVER, COLORADO 802150004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN AND INSTALLATION - HEIGHT ADJUSTABLE OFFICE DESKS | ||||||||||||
Place of Performance | BOISE, IDAHO 837063991 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LRC TRAINING ROOM FURNITURE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023700 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS: (1) TO REMOVE THE REQUIREMENT FOR CHAIRS IN ITEM 29 IN THE STATEMENT OF WORK; AND (3) CHANGE FROM ANSWER LINE TO AVENIR LINE (2) TO REDUCE THE TOTAL AMOUNT OF THE CONTRACT FROM $38,498.14 BY $2,507.24 TO $35,990.90. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023700 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WORK STATIONS AND OFFICE FURNITURE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023700 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE - STEELCASE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STAFF STATIONS | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST TIME EXTENSION DUE TO AN EXCUSABLE DELAY PER FEDERAL ACQUISITION REGULATION52.212-4(F). THE PERIOD OF PERFORMANCE END DATE IS CHANGED FROM 12/04/2020 TO 12/31/2020. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | LAKEWOOD, COLORADO 802281709 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE - MT | ||||||||||||
Place of Performance | MISSOULA, MONTANA 598081006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW FURNITURE FOR VBA ARLINGTON TX 76010 6542 | ||||||||||||
Place of Performance | ARLINGTON, TEXAS 760106542 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION FOR TENANT REQUESTED CHANGES TO FURNITURE PACKAGE, TIMBERLAKE ANNEX, TAMPA, FLORIDA. | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336021905 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS A PURCHASE ORDER FOR 195 MODULAR FURNITURE STEELCASE VERTICAL WALL HEIGHT ADJUSTMENTS: FROM EXISTING 42 INCH HEIGHT TO 54 INCH WITH A 12INCH GLASS DIVIDER ALONG TOP. OVER HEIGHT NOT TO EXCEED 66 INCH AS PER SOW/QUOTE #614263. | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554011705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO ADD ADDITIONAL FUNDS AND TIME TO THE APHIS CONTRACT. | ||||||||||||
Place of Performance | BISMARCK, NORTH DAKOTA 585011201 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200B GVR FURNITURE FUNDING | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE RECONFIGURATION | ||||||||||||
Place of Performance | MILWAUKEE, WISCONSIN 532020012 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | STEELCASE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 47PL0120F0061 PAC HWY AUTOBUS&CARGO FURNITURE MOD TO INCORPORATE FINAL PRODUCT SELECTION AND DESIGN BLAINE, WASHINGTON. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982309402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STEELCASE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE ENTIRE PO IS DECREASING BY 34,803.97 FROM 465,954.95 TO 431,150.98 | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100140001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FABRICATION | ||||||||||||
Place of Performance | PATUXENT RIVER, MARYLAND 206700008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STEELCASE OFFICE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATE THE SUPPLEMENTAL FUNDING ADDED FROM ACCOUNTING LINE 2 B5006449 -$9,302.53 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204070001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE PROCUREMENT TO SUPPORT DIA OFFICE IN TAMPA, FLORIDA | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336021905 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEPARTMENT OF DEFENSE INSPECTOR GENERAL FURNITURE PROCUREMENT, MOORHEAD FEDERAL BUILDING, PITTSBURGH PENNSYLVANIA. MODIFICATION FOR ADDITIONAL FURNITURE ITEMS | ||||||||||||
Place of Performance | PITTSBURGH, PENNSYLVANIA 152226681 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203301030 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLASSROOM TABLES | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TABLES/OFFICE FURNITURE | ||||||||||||
Place of Performance | NORFOLK, VIRGINIA 235112737 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHAIR-CACHET PNEUMATIC HEIGHT, ARM, | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MMD FURNITURE PACKAGE | ||||||||||||
Place of Performance | PENSACOLA, FLORIDA 325120001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE INSTALLATION AND RELOCATION PAY DODAAC MODIFICATION FROM HQ0339 TO HQ0337 | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641531499 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE DELIVERY&ASSEMBLY | ||||||||||||
Place of Performance | FRESNO, CALIFORNIA 937111599 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MMD FURNITURE PACKAGE | ||||||||||||
Place of Performance | PENSACOLA, FLORIDA 325120001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE DELIVERY, ASSEMBLY&INSTALL | ||||||||||||
Place of Performance | HOUSTON, TEXAS 770702283 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215880383000 ADMINISTRATIVE MODIFICATION | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215883245503/OFFICE FURNITURE | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237095000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE UPGRADE | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435193 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE UPGRADE - TIME EXTENSION TO CLINS 0001~0003 | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435193 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215883253003 FURNITURE | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215890841605 FURNITURE | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEMOORE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215890841605 FURNITURE RENOVATION | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237091001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215892279576 CHAIR | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237095000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE DELIVERY, ASSEMBLY&INSTALL MODIFICATION TO INCLUDE LINE ITEM# 111, #112, AND #113. | ||||||||||||
Place of Performance | WOODBRIDGE, NEW JERSEY 070954500 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEAP CHAIR, UPHOLSTERED | ||||||||||||
Place of Performance | CORONA, CALIFORNIA 928780001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X003 BLDG NH-34 PWD FURNITURE RECONFIGURATION | ||||||||||||
Place of Performance | NORFOLK, VIRGINIA 235051026 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603131 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921364200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE PR# 33-3111-19 | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE PR# 57-1010-19 | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495081307 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE PR# 33-3107-19 | ||||||||||||
Place of Performance | JASPER, INDIANA 475491000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE PR# 33-3107-19 | ||||||||||||
Place of Performance | JASPER, INDIANA 475491000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE PR# 33-3107-19 | ||||||||||||
Place of Performance | JASPER, INDIANA 475491000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE PR# 35-8008-19 | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA INSTALL | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA INSTALL | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORKSTATIONS | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE&INSTALLATION | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DKL OFFICE FURNITURE | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939430001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322125000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEDESTAL-FIXED 2 FILE | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322121001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASSROOM FURNITURE I.E. DESKS, CHAIRS, AND WHITEBOARDS | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE. KFS 84536 | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CUBICLE WORKSTATION FURNITURE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921364200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEMOORE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEMOORE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE. KFS 84087 | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TV STUDIO FURNITURE, FIXTURES AND EQUIP | ||||||||||||
Place of Performance | SUFFOLK, VIRGINIA 234352697 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE. KFS 84125 | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE DELIVERY, ASSEMBLY&INSTALL | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208773358 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE DELIVERY, ASSEMBLY&INSTALL FOR TAOC WOODBRIDGE NJ | ||||||||||||
Place of Performance | WOODBRIDGE, NEW JERSEY 070954500 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD MISSING INFORMATION TO THE WAWF TABLE IN THE WAWF CLAUSE. | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE DELIVERY, ASSEMBLY&INSTALL | ||||||||||||
Place of Performance | NASHVILLE, TENNESSEE 372112682 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE FOR BLDG 508 AND 514 | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE DELIVERY, ASSEMBLY&INSTALL | ||||||||||||
Place of Performance | SCHENECTADY, NEW YORK 123456000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE INSTALLATION AND RELOCATION | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641531499 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE INSTALLATION AND RELOCATION PRICE ADJUSTMENT OF -$154.67. THE CONTRACT REQUIREMENT CHANGED FROM $85,537.87 TO $85,383.20 | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641531499 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW CUBIBCLES AND PARTITION RELOCATION | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921364200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PARTITION RELOCATION | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921364200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA OFFICE ITEMS | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495081307 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXECUTIVE OFFICE FURNITURE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604549 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXECUTIVE OFFICE FURNITURE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604549 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONFERENCE ROOM FURNITURE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604549 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONFERENCE ROOM FURNITURE | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604549 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifiers |
| ||||||||||||
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | HICKAM AFB, HAWAII 968531814 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STANDING DESK FOR OR | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939430001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 222 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LIBRARY DESKS | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939430001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OLOGY ADJUSTABLE HEIGHT DESK, HUTCH, CABINETS | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435005 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNITURE, OFFICE | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifiers |
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Vendor | DUNS: 006016547 | ||||||||||||
Contracting Office |
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Requesting Office |
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