PURCHASE ORDER
|
AWARD
|
FA700024P0058
|
2024-08-15
|
2024-11-29
|
2024-11-29
|
|
Unique Award Key |
CONT_AWD_FA700024P0058_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
38629.10 |
Current Award Amount |
38629.10 |
Potential Award Amount |
38629.10 |
Description
Title |
PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|
PURCHASE ORDER
|
AWARD
|
FA700024P0049
|
2024-08-12
|
2025-01-08
|
2025-01-08
|
|
Unique Award Key |
CONT_AWD_FA700024P0049_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
87053.32 |
Current Award Amount |
87053.32 |
Potential Award Amount |
87053.32 |
Description
Title |
NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|
PURCHASE ORDER
|
AWARD
|
FA700024P0037
|
2024-07-18
|
2024-08-29
|
2024-08-29
|
|
Unique Award Key |
CONT_AWD_FA700024P0037_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
33283.44 |
Current Award Amount |
33283.44 |
Potential Award Amount |
33283.44 |
Description
Title |
PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|
PURCHASE ORDER
|
AWARD
|
FA255024P0022
|
2024-06-05
|
2024-12-02
|
2024-12-02
|
|
Unique Award Key |
CONT_AWD_FA255024P0022_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14207.34 |
Current Award Amount |
14207.34 |
Potential Award Amount |
14207.34 |
Description
Title |
TO INSTALL OFFICE FURNITURE FOR 3 TES. MERCHANT AND CO WILL FOLLOW THE DEPARTMENT OF THE AIR FORCE OFFICE WORKPLACE FURNITURE PROGRAM AND IS TO PERFORM IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE TIER I CONTRACT. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|
PURCHASE ORDER
|
AWARD
|
FA700024P0018
|
2024-03-28
|
2024-06-24
|
2024-06-24
|
|
Unique Award Key |
CONT_AWD_FA700024P0018_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
42765.24 |
Current Award Amount |
42765.24 |
Potential Award Amount |
42765.24 |
Description
Title |
PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE OLEA. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|
DELIVERY ORDER
|
AWARD
|
47PJ0022F0172
|
2022-04-04
|
2024-03-29
|
2024-03-29
|
|
Unique Award Key |
CONT_AWD_47PJ0022F0172_4740_47QSCA18D000A_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
338737.44 |
Current Award Amount |
338737.44 |
Potential Award Amount |
338737.44 |
Description
Title |
DEOBLIGATION OF RESIDUAL FUNDS AFTER RECEIPT OF THE RELEASE OF CLAIMS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7195: MISCELLANEOUS FURNITURE AND FIXTURES |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|
No data
|
IDV
|
47QSCA18D000A
|
2018-02-10
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QSCA18D000A_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
221185.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
MERCHANTS OFFICE FURNITURE CO |
UEI |
YMDXH6ZVWPN8 |
Recipient Address |
UNITED STATES, 2261 N BROADWAY, DENVER, DENVER, COLORADO, 802052535 |
|