PURCHASE ORDER
|
AWARD
|
36C24124P0892
|
2024-08-19
|
2025-02-19
|
2025-02-19
|
|
Unique Award Key |
CONT_AWD_36C24124P0892_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15124.20 |
Current Award Amount |
15124.20 |
Potential Award Amount |
15124.20 |
Description
Title |
RADIOLOGIST WORKSTATION |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
DEFINITIVE CONTRACT
|
AWARD
|
1282B124C0008
|
2024-06-11
|
2024-08-13
|
2024-08-13
|
|
Unique Award Key |
CONT_AWD_1282B124C0008_12C2_-NONE-_-NONE-
|
Awarding Agency |
Department of Agriculture
|
Link |
View Page
|
Award Amounts
Obligated Amount |
165189.55 |
Current Award Amount |
165189.55 |
Potential Award Amount |
165189.55 |
Description
Title |
PURCHASE AND INSTALLATION OF NEW CONSOLES FOR DILLON INTERAGENCY DISPATCH CENTER |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
DELIVERY ORDER
|
AWARD
|
140L3624F0019
|
2024-05-01
|
2024-10-14
|
2024-10-14
|
|
Unique Award Key |
CONT_AWD_140L3624F0019_1422_GS27F0028X_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
48393.48 |
Current Award Amount |
48393.48 |
Potential Award Amount |
48393.48 |
Description
Title |
MILES CITY DISPATCH OFFICE FURNITURE |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
PURCHASE ORDER
|
AWARD
|
W911S224P0372
|
2024-03-29
|
2024-06-19
|
2024-06-19
|
|
Unique Award Key |
CONT_AWD_W911S224P0372_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
69616.61 |
Current Award Amount |
69616.61 |
Potential Award Amount |
69616.61 |
Description
Title |
XYBIX SYSTEMS PART # 16139. INSTALLERS K UNISON BUY PACKAGE: 1167616_01 DDXWC |
NAICS Code |
337127: INSTITUTIONAL FURNITURE MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
DELIVERY ORDER
|
AWARD
|
FA469023F0109
|
2023-09-30
|
2024-01-28
|
2024-01-28
|
|
Unique Award Key |
CONT_AWD_FA469023F0109_9700_GS27F0028X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
70585.57 |
Current Award Amount |
70585.57 |
Potential Award Amount |
70585.57 |
Description
Title |
28TH SFS BDOC WORKSTATION |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7195: MISCELLANEOUS FURNITURE AND FIXTURES |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
PURCHASE ORDER
|
AWARD
|
36C24823P2587
|
2023-09-14
|
2024-05-30
|
2024-05-30
|
|
Unique Award Key |
CONT_AWD_36C24823P2587_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
25187.65 |
Current Award Amount |
25187.65 |
Potential Award Amount |
25187.65 |
Description
Title |
WORKSTATION DESK FOR CARDIOLOGY - RADIOLOGY |
NAICS Code |
337215: SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING |
Product and Service Codes |
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
DELIVERY ORDER
|
AWARD
|
140L6423F0033
|
2023-09-07
|
2024-01-31
|
2024-01-31
|
|
Unique Award Key |
CONT_AWD_140L6423F0033_1422_GS27F0028X_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
153395.76 |
Current Award Amount |
153395.76 |
Potential Award Amount |
153395.76 |
Description
Title |
XYBIX NEW CONSOLES & EXISTING CONSOLES |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
PURCHASE ORDER
|
AWARD
|
FA483023P0031
|
2023-05-11
|
2023-11-08
|
2023-11-08
|
|
Unique Award Key |
CONT_AWD_FA483023P0031_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
109104.46 |
Current Award Amount |
111026.46 |
Potential Award Amount |
111026.46 |
Description
Title |
BASE DEFENSE OPERATIONS CENTER FURNITURE REFRESH |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
DELIVERY ORDER
|
AWARD
|
140P5423F0024
|
2023-05-08
|
2023-11-03
|
2023-11-03
|
|
Unique Award Key |
CONT_AWD_140P5423F0024_1443_GS27F0028X_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
61383.11 |
Current Award Amount |
61383.11 |
Potential Award Amount |
61383.11 |
Description
Title |
SUPPLY, DISPATCH INFRASTRUCTURE AND FURNITURE, EVERGLADES NATIONAL PARK - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR SUPPLIES/WORK WITHIN SCOPE IAW FAR 52.212-4 (C) CHANGES. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|
No data
|
IDV
|
GS27F0028X
|
2011-03-08
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS27F0028X_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
125000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
ERGOFLEX SYSTEMS, INC. |
UEI |
KDUKF7GJH6B3 |
Recipient Address |
UNITED STATES, 8207 SOUTHPARK CIR, LITTLETON, ARAPAHOE, COLORADO, 801205666 |
|