CAGE 30469 - INDIANA FURNITURE INDUSTRIES, INC.
USA

INDIANA FURNITURE INDUSTRIES, INC.

DBA INDIANA FURNITURE

CAGE Code: 30469
DUNS: 006366108
1224 MILL ST
JASPER IN 47546-2852
UNITED STATES

Telephone: 8124825727
Fax: 8124829035


INDIANA FURNITURE INDUSTRIES, INC., DBA INDIANA FURNITURE is an Active Manufacturer with the Cage Code 30469 and is tracked by Dun & Bradstreet under DUNS Number 006366108.

Additional Data For CAGE 30469

SIC Code 1:2521
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30469

Wednesday, December 13, 2017
($75.01)
1200: Department of Agriculture
1232KW: USDA APHIS

C: DELIVERY ORDER
CONFERENCE ROOM FURNITURE
7110: OFFICE FURNITURE

  AG32KWD170100     GS29F0012J  
Wednesday, November 22, 2017
$4,205.03
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
CONFERENCE TABLE AND SETTEE
7110: OFFICE FURNITURE

  12639518F0156     GS29F0012J  
Friday, October 20, 2017
($0.03)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
FRONT DESK IN AUTUMN CHERRY -- 16-4272LP
7110: OFFICE FURNITURE

  AG6395D130049     GS29F0012J  
Thursday, October 19, 2017
($268.54)
1200: Department of Agriculture
123151: USDA FSA

C: DELIVERY ORDER
THIS DELIVERY ORDER TERMS AND CONDITIONS ARE GOVERNED BY THE GSA SCHEDULES CONTRACT. THE ATTACHEMENTS ARE NON-DISCLOSURE AND THE QUOTE NUMBER #0602155709IND
7110: OFFICE FURNITURE

  AG3151D150102     GS29F0012J  
Tuesday, October 10, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B  
Wednesday, September 27, 2017
$8,833.94
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
CONFERENCE TABLE
7110: OFFICE FURNITURE

  DJF171200G0007985  
Tuesday, September 26, 2017
$24,992.19
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF:: THE PURCHASE OF OFFICE FURNITURE
7110: OFFICE FURNITURE

  DJD17HQG0151     GS29F0012J  
Tuesday, September 26, 2017
$24,992.19
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF:: DELIVERY AND INSTALLATION OF OFFICE FURNITURE
7110: OFFICE FURNITURE

  DJD17G0151     GS29F0012J  
Monday, September 25, 2017
$30,184.61
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
OFFICE FURNITURE FOR ITS RMS 1750, 1752, 1754
7110: OFFICE FURNITURE

  AG6395D170776     GS29F0012J  
Friday, September 22, 2017
($42.46)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
INDIANA FURNITURE FOR MONTGOMERY, AL OFFICE
7110: OFFICE FURNITURE

  AG6395D150460     GS29F0012J  
Friday, September 22, 2017
($953.85)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
SYSTEMS FURNITURE QUOTE: 0727152943IND
7110: OFFICE FURNITURE

  AG6395D150391     GS29F0012J  
Friday, September 22, 2017
($0.07)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  AG6395D120572     GS29F0012J  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
ADMINISTRATIVE MODIFICATION TO CHANGE POC AND ADD DBA
7110: OFFICE FURNITURE

  N0018917A0111     GS29F0012J  
Tuesday, September 19, 2017
$6,593.26
1500: Department of Justice
15F073: DIVISION 1800

C: DELIVERY ORDER
IGF::OT::IGF THE FURNITURE BEING PURCHASED INCLUDES A DESK WITH BRIDGE, CREDENZA, HUTCH AND LATERAL FILE CABINET. ADDITIONALLY, A ROUND TABLE TOP WITH A QUEEN ANN BASE WILL BE PURCHASED FOR A SMALL MEETING AREA.
7110: OFFICE FURNITURE

  DJF171800P0007406     GS29F0012J  
Tuesday, September 19, 2017
$0.00
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF:: PURCHASE OF OFFICE FURNITURE
7110: OFFICE FURNITURE

  DJD17HQG0087     GS29F0012J  
Thursday, September 14, 2017
($7.46)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  AG6395D160246     GS29F0012J  
Wednesday, September 6, 2017
$6,161.82
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF FURNITURE REQUEST.
7110: OFFICE FURNITURE

  AG6395D170725     GS29F0012J  
Thursday, August 31, 2017
$4,805.93
1200: Department of Agriculture
1232KW: USDA APHIS

C: DELIVERY ORDER
CONFERENCE ROOM FURNITURE
7110: OFFICE FURNITURE

  AG32KWD170100     GS29F0012J  
Thursday, August 24, 2017
($21.58)
2900: Federal Trade Commission
29FTC1: OFFICE OF ACQUISITION

C: DELIVERY ORDER
FURNITURE IGF::OT::IGF
7110: OFFICE FURNITURE

  FTC10G0182     GS29F0012J  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
NAVY FURNITURE BPA
7110: OFFICE FURNITURE

  N0018917A0111     GS29F0012J  
Sunday, August 20, 2017
$5,365.67
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
IGF::OT::IGF OFFICE FURNITURE PROCUREMENT FOR THE OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM), EMPLOYEE LABOR RELATIONS DIVISION (ELRD).
7110: OFFICE FURNITURE

  AG3142D170150     GS29F0012J  
Monday, August 14, 2017
$24,992.18
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF:: PURCHASE OF OFFICE FURNITURE
7110: OFFICE FURNITURE

  DJD17HQG0087     GS29F0012J  
Friday, August 11, 2017
$10,108.63
1200: Department of Agriculture
123267: USDA MRP WARRANTED CARDHOLDERS

B: PURCHASE ORDER
OFFICE FURNITURE CONNECTION. BOW FRONT FULL HEIGHT PEDESTAL DESK
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  AG3267P170215  
Monday, August 7, 2017
$7,651.04
1200: Department of Agriculture
1232KW: USDA APHIS

B: PURCHASE ORDER
IGF::CT::IGF OFFICE FURNITURE
7110: OFFICE FURNITURE

  AG3267P170192  
Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B  
Monday, July 24, 2017
$11,613.26
1500: Department of Justice
15JA19: U.S. ATTORNEYS OFFICE-GA(N) (USA19)

C: DELIVERY ORDER
IGF::OT:IGF OFFICE FURNITURE YRG$ S1931018
7510: OFFICE SUPPLIES

  DJJ17FUSA190089     GS29F0012J  
Friday, July 21, 2017
$0.00
1600: Department of Labor
1605DD: DEPT LABOR-OASAM DALLAS/DENVER REG

C: DELIVERY ORDER
TO OBTAIN OFFICE FURNITURE FOR THE OFCCP SWARM DEPUTY REGIONAL DIRECTOR AND DIRECTOR PLANNING AND SUPPORT. MODIFICATION TO CLOSE OUT CONTRACT.
7110: OFFICE FURNITURE

  DOLDAL16T00006     GS29F0012J     DOL-DAL-16-Q-00037  
Thursday, July 20, 2017
($0.04)
1600: Department of Labor
1605DD: DEPT LABOR-OASAM DALLAS/DENVER REG

C: DELIVERY ORDER
TO OBTAIN OFFICE FURNITURE FOR THE OFCCP SWARM DEPUTY REGIONAL DIRECTOR AND DIRECTOR PLANNING AND SUPPORT. MODIFICATION TO DEOBLIGATE PRIOR YEAR FUNDS $.04
7110: OFFICE FURNITURE

  DOLDAL16T00006     GS29F0012J     DOL-DAL-16-Q-00037  
Thursday, July 6, 2017
$19,841.86
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
CONFERENCE ROOM FURNITURE
7110: OFFICE FURNITURE

  AG6395D170532     GS29F0012J  
Thursday, June 1, 2017
($138.45)
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
NEW FURNITURE
7110: OFFICE FURNITURE

  AG3142D160107     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1106F10110     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1106F11112     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1107F15923     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP9861549778     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1006F10903     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1009F24587     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1005F05211  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1007F18203     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP20120044702958  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP20100025300194     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1008F22383     GS29F0012J  
Wednesday, May 31, 2017
($28.35)
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
OHRM FURNITURE
7110: OFFICE FURNITURE

  AG3142D160191     GS29F0012J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  HSBP1007F14643     GS29F0012J  
Thursday, April 27, 2017
($396.34)
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
N/A DEOBLIGATION OF REMAINING FUNDS
7110: OFFICE FURNITURE

  DTFAAC15F00396     GS29F0012J  
Wednesday, April 19, 2017
$17,665.74
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

C: DELIVERY ORDER
OFFICE FURNISHINGS
7110: OFFICE FURNITURE

  HHSD2002017F93468     GS29F0012J     3QSAJB100001B  
Thursday, April 6, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B  
Tuesday, April 4, 2017
($0.11)
1200: Department of Agriculture
123198: USDA FNS

C: DELIVERY ORDER
OFFICE OF POLICY SUPPORT FURNITURE PURCHASE
7110: OFFICE FURNITURE

  AG3198D150128     GS29F0012J  
Tuesday, April 4, 2017
$7,465.06
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

C: DELIVERY ORDER
CASEGOODS PER PRODUCT LLST ATTACHED
7110: OFFICE FURNITURE

  W9127Q17F0010     GS29F0012J  
Friday, March 24, 2017
$4,672.88
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

C: DELIVERY ORDER
INDIANA CIRKA GUEST CHAIR
7110: OFFICE FURNITURE

  W9127Q17F0005     GS29F0012J  
Thursday, March 23, 2017
$0.00
1500: Department of Justice
15DDNJ: NEW JERSEY DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF:: COMMERCIAL FURNITURE INC. TO INDIANA FURNITURE INDUSTRIES, INC.
7110: OFFICE FURNITURE

  DJD17NJP0066  
Sunday, March 5, 2017
($20.05)
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

C: DELIVERY ORDER
FSS CC OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912NR16F0008     GS29F0012J  
Friday, March 3, 2017
($105.60)
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
IGF::OT::IGF HIGH BACK CHAIRS
7110: OFFICE FURNITURE

  W81K0416F0006     GS29F0012J  
Wednesday, February 22, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
KENNERLEY GUEST CHAIR
7110: OFFICE FURNITURE

  W52P1J17F5003     GS29F0012J  
Thursday, February 16, 2017
$31,938.14
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
KENNERLEY GUEST CHAIR
7110: OFFICE FURNITURE

  W52P1J17F5003     GS29F0012J  
Wednesday, February 15, 2017
($27.11)
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
SUPPLY: OFFICE FURNITURE, RELOCATION AND RECONFIG
7110: OFFICE FURNITURE

  INA16PD00648     GS29F0012J  
Tuesday, February 7, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

D: DEFINITIVE CONTRACT
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N0018916ZG027     N0018916TG295  
Thursday, February 2, 2017
$4,232.32
1200: Department of Agriculture
1232KW: USDA APHIS

B: PURCHASE ORDER
PURCHASE INDIANA OFFICE FURNITURE FOR 4A-03D.
7110: OFFICE FURNITURE

  AG3267P170058  
Monday, January 30, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
OAC / CONTRACT CLOSEOUT
7110: OFFICE FURNITURE

  HSBP1006F10903     GS29F0012J  
Tuesday, January 24, 2017
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
ASTRA 2 DOUBLE ARM LUMINAIRE
7110: OFFICE FURNITURE

  W81K0416F0010     GS29F0012J  
Tuesday, January 24, 2017
$0.00
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

C: DELIVERY ORDER
STEPPED FRONT BOW RHT PED DESK, 36D X 72W CENTER DRAWER, 16D X 22W MODULAR BRIDGE TOP, 24X42 LFT PED CREDENZA, 20D X 72W BOX WOOD DOOR HUTCH, 15D X 72W TACKBOARD 72 48" TASKLIGHT LFT PEDESTAL DESK, 72W X 36D BRIDGE, 50W X 24D X 30H W/ FULL MODESTY PANEL RHT PEDESTAL LATERAL FILE CREDENZA, 72W X 20D 4 DRAWER LATERAL FILE, 20D X 36W 42" CIRCULAR TABLE, W/QUEEN ANNE BASE BREA MANAGEMENT BREA GUEST CHAIR
7110: OFFICE FURNITURE

  NNC16DC78D     GS29F0012J  
Tuesday, January 24, 2017
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
ASTRA 2 DOUBLE ARM LUMINAIRE
7110: OFFICE FURNITURE

  W81K0416F0010     GS29F0012J  
Tuesday, January 24, 2017
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
HIGH BACK CHAIRS
7110: OFFICE FURNITURE

  W81K0416F0006     GS29F0012J  
Tuesday, January 24, 2017
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
HIGH BACK CHAIRS
7110: OFFICE FURNITURE

  W81K0416F0006     GS29F0012J  
Monday, January 23, 2017
$6,130.21
1200: Department of Agriculture
1232K3: USDA APHIS PPQ MD

B: PURCHASE ORDER
PURCHASE INDIANA OFFICE FURNITURE FOR OFFICE 4D-06F
7110: OFFICE FURNITURE

  AG3267P170042  
Tuesday, December 20, 2016
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
ASTRA 2 DOUBLE ARM LUMINAIRE
7110: OFFICE FURNITURE

  W81K0416F0010     GS29F0012J  
Tuesday, December 20, 2016
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
HIGH BACK CHAIRS
7110: OFFICE FURNITURE

  W81K0416F0006     GS29F0012J  
Friday, December 16, 2016
$19,886.40
9700: Department of Defense
W912HQ: W4LD USA HECSA

C: DELIVERY ORDER
FOCUS CHAIRS ON CASTERS
7110: OFFICE FURNITURE

  W912HQ17F0001     GS29F0012J  
Tuesday, December 13, 2016
($21,028.13)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
FURNITURE
7110: OFFICE FURNITURE

  VA24614F7272     GS29F0012J  
Monday, December 12, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC / CONTRACT CLOSEOUT
7110: OFFICE FURNITURE

  HSBP1005F05211  
Friday, December 9, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B  
Thursday, November 17, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

E: BPA
MODIFICATION TO EXTEND BPA
7110: OFFICE FURNITURE

  N0018911A0087  
Thursday, November 10, 2016
$129.70
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
SUPPLY: OFFICE FURNITURE, RELOCATION AND RECONFIG
7110: OFFICE FURNITURE

  INA16PD00648     GS29F0012J  
Tuesday, October 25, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

D: DEFINITIVE CONTRACT
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N0018916ZG027     N0018916TG295  
Saturday, October 1, 2016
$4,884.60
9700: Department of Defense
FA4877: FA4877 355 CONS PK

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA487717FG105     GS29F0012J  
Saturday, October 1, 2016
$27,625.36
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
OFFICE SUPPLIES
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA860117FG390     GS29F0012J  
Saturday, October 1, 2016
$4,991.88
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS FURNITURE AND FIXTURES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA440717FG268     GS29F0012J  
Saturday, October 1, 2016
$5,069.91
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  FA701417FG173     GS29F0012J  
Friday, September 30, 2016
$1,288.87
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
ASTRA 2 DOUBLE ARM LUMINAIRE
7110: OFFICE FURNITURE

  W81K0416F0010     GS29F0012J  
Thursday, September 29, 2016
$9,918.58
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
HIGH BACK CHAIRS
7110: OFFICE FURNITURE

  W81K0416F0006     GS29F0012J  
Tuesday, September 27, 2016
$16,775.51
1600: Department of Labor
1605DD: DEPT LABOR-OASAM DALLAS/DENVER REG

C: DELIVERY ORDER
TO OBTAIN OFFICE FURNITURE FOR THE OFCCP SWARM DEPUTY REGIONAL DIRECTOR AND DIRECTOR PLANNING AND SUPPORT.
7110: OFFICE FURNITURE

  DOLDAL16T00006     GS29F0012J     DOL-DAL-16-Q-00037  
Tuesday, September 20, 2016
$8,355.58
7200: U.S. Agency for International Development
72EGEE: USAID EGEE

B: PURCHASE ORDER
EGEE/PDMS OFFICE SUPPLIES SEPTEMBER 2016
7510: OFFICE SUPPLIES

  AIDEGEEV1600158  
Saturday, September 17, 2016
$24,071.07
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

D: DEFINITIVE CONTRACT
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N0018916ZG027     N0018916TG295  
Wednesday, September 7, 2016
($0.07)
1200: Department of Agriculture
123198: USDA FNS

C: DELIVERY ORDER
FURNITURE FOR NEVA TERRY'S OFFICE.
7110: OFFICE FURNITURE

  AG3198D110025     GS29F0012J  
Tuesday, September 6, 2016
$28,554.60
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
OHRM FURNITURE
7110: OFFICE FURNITURE

  AG3142D160191     GS29F0012J  
Saturday, September 3, 2016
$9,242.06
9700: Department of Defense
N62649: NAVSUP FLT LOG CTR YOKOSUKA

D: DEFINITIVE CONTRACT
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6264916Z0030  
Friday, September 2, 2016
$11,440.81
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

B: PURCHASE ORDER
FURNITURE 317/318
7110: OFFICE FURNITURE

  AG3142P160067  
Thursday, August 25, 2016
$9,604.09
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
SUPPLY: OFFICE FURNITURE, RELOCATION AND RECONFIG
7110: OFFICE FURNITURE

  INA16PD00648     GS29F0012J  
Tuesday, August 23, 2016
$4,935.55
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
IGF::CT::IGF NEW FURNITURE SET UP FOR ROOM 1420 SOUTH BUILDING (S. BALLENGER). QUOTES ATTACHED.
7110: OFFICE FURNITURE

  AG3142D160176     GS29F0012J  
Tuesday, August 9, 2016
$7,700.78
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
SUPPLY: DESKS - REGIONAL DIRECTOR ASSISTANT
7110: OFFICE FURNITURE

  INA16PD00581     GS29F0012J  
Thursday, July 14, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
FURNITURE
7110: OFFICE FURNITURE

  VA24614F7272     GS29F0012J  
Tuesday, July 12, 2016
$6,696.60
1200: Department of Agriculture
1232KW: USDA APHIS

B: PURCHASE ORDER
IGF::CT::IGF
7110: OFFICE FURNITURE

  AG34PPQR1600029  
Tuesday, July 5, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B  
Tuesday, June 28, 2016
$11,760.17
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

C: DELIVERY ORDER
STEPPED FRONT BOW RHT PED DESK, 36D X 72W CENTER DRAWER, 16D X 22W MODULAR BRIDGE TOP, 24X42 LFT PED CREDENZA, 20D X 72W BOX WOOD DOOR HUTCH, 15D X 72W TACKBOARD 72 48" TASKLIGHT LFT PEDESTAL DESK, 72W X 36D BRIDGE, 50W X 24D X 30H W/ FULL MODESTY PANEL RHT PEDESTAL LATERAL FILE CREDENZA, 72W X 20D 4 DRAWER LATERAL FILE, 20D X 36W 42" CIRCULAR TABLE, W/QUEEN ANNE BASE BREA MANAGEMENT BREA GUEST CHAIR
7110: OFFICE FURNITURE

  NNC16DC78D     GS29F0012J  
Monday, June 27, 2016
$4,406.74
1200: Department of Agriculture
123148: USDA FAS

B: PURCHASE ORDER
OFFICE CHAIRS (7) GS-29F-0012J
7110: OFFICE FURNITURE

  AG3148P166016  
Monday, June 27, 2016
$5,234.12
1200: Department of Agriculture
1232KW: USDA APHIS

B: PURCHASE ORDER
IGF::CT::IGF FURNITURE FOR SHARED SPACE
7110: OFFICE FURNITURE

  AGIES160005  
Monday, June 20, 2016
$28,771.00
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
NEW FURNITURE
7110: OFFICE FURNITURE

  AG3142D160107     GS29F0012J  
Monday, June 20, 2016
$0.00
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
IGF::CT::IGF HRCO OFFICE FURNITURE
7110: OFFICE FURNITURE

  W81K0416F0002     GS29F0012J  
Tuesday, June 7, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B  
Tuesday, June 7, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
CLOSEOUT
7110: OFFICE FURNITURE

  DOCGS29F0012JSB134108NC0284     GS29F0012J  
Thursday, May 26, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS29F0012J     3QSA-JB-100001-B