C130H STAN TEAM REQUEST FOR NEW PAINT, CARPET, FURNITURE. REQUIRED FOR MOVE INTO CG ANNEX CLEARWATER VENDOR…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSCG4808FDCLGC9
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $98,996
Period of performance: Sep 26, 2008 – Nov 21, 2008
NAICS: 337122 — Nonupholstered Wood Household Furniture Manufacturing
PSC: PSC 7110 — Product Service Code 7110
Place of performance: AL
Parent award: GS28F0031T

Public award description

C130H STAN TEAM REQUEST FOR NEW PAINT, CARPET, FURNITURE. REQUIRED FOR MOVE INTO CG ANNEX CLEARWATER VENDOR INFO: METRO OFFICE SOLUTIONS GSA CONTRACT # GS-28F-0031T CAGE CODE 07SS3 ATTN: KRISTINA ROSE 800-516-3876 EXT. 24 ****PLEASE SEE ATTACHMENTS***

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 70B01C26F00000953 — DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. · Department of Homeland Security · $1,701,264
Same agency and NAICS · 70B01C26F00001277 — DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. · Department of Homeland Security · $341,019
Same agency and NAICS · 70T01026F7670N013 — FURNITURE FOR TSA AT CANINE TRAINING CENTER (CTC) AT LACKLAND AFB SAN ANTONIO, TX · Department of Homeland Security · $268,277
Same agency and NAICS · 70T01026F7668N040 — FURNITURE BUY FOR RHODE ISLAND T.F. GREEN INTERNATIONAL AIRPORT (PVD). · Department of Homeland Security · $144,491
Same agency and NAICS · 70B01C26F00000818 — DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. · Department of Homeland Security · $72,189
Same agency and NAICS · 70B03C26F00001302 — THIS BPA CALL IS FOR THE DELIVERY AND INSTALLATION OF SYSTEMS FURNITURE FOR THE U.S. CUSTOMS AND BORDER PRO… · Department of Homeland Security · $67,144

Browse federal awards · Browse contractors