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Contract Furnishings, INC & RMRM, INC.

UEI: SLED_1F0E41039D44EA2A

Contract Furnishings, INC & RMRM, INC. is a federal contractor, registered under UEI SLED_1F0E41039D44EA2A. It has been awarded $671,089 in federal contracts. Primary work spans Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F0E41039D44EA2A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Contract Furnishings, INC & RMRM, INC. provide comprehensive furniture procurement and installation services. Their core capabilities include the provision of systems furniture and stand-alone furniture solutions, demonstrating the ability to manage split-award solicitations for diverse furnishing r...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$671.1K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$671.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Contract Furnishings, INC & RMRM, INC.'s top NAICS codes and agencies

Hospital Furniture, Fixtures, and Equipment (FF&E) Supply and PlacementThis subcontract opportunity involves the supply and placement of non-medical furniture and administrative fixtures for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the sourcing, delivery, assembly, and installation of medical-grade furniture, ergonomic workstations, patient beds, and seating for waiting areas. All deliverables must strictly adhere to VA design documents and healthcare-grade infection control material standards to ensure fully furnished clinical and administrative spaces. The project is issued by the Department of Veterans Affairs under the agency Pcac and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by December 7, 2026. The contract falls under NAICS code 423210, focusing on the specialized procurement and placement of hospital furniture, fixtures, and equipment.

POSTED

DEADLINE

in about 2 months

SUPPLY AND DELIVERY OF RECLINERS TO REGIONAL PARAMEDIC STATIONS, WITHIN THE REGION OF PEEL

Solicitation # 2026-566T

The Region of Peel is soliciting bids for the supply and delivery of recliner furniture to support 24/7 operations at regional paramedic stations. The contract requires the provision of approximately 30 recliners annually, typically fulfilled through three separate orders of 10 units each. The agency mandates a specific make and model with no exceptions: the La-Z-Boy Joshua Rocking Recliner, style 010502 in chestnut leather LB172878. All goods must be new, free from defects, and delivered to 2355 Tedlo Street, Unit 1, Mississauga, Ontario, within three weeks of an order being placed. The contract is structured for an initial term of four 12-month periods, with the possibility of additional 12-month extension terms. Awarding will be made to a single vendor based on a best-value evaluation considering pricing realism, past performance, corporate standing, and vendor performance ratings. Submissions must be filed electronically via the peelregion.bidsandtenders.ca portal by October 30, 2026, at 12:00 noon local time. The successful vendor must comply with the Workplace Safety Insurance Act, Occupational Health and Safety Act, and the Human Rights Code, while adhering to MFIPPA and PHIPA privacy regulations. Payment will be issued via Electronic Funds Transfer.

POSTED

DEADLINE

FF&E (Fixtures, Furnishings & Equipment)This subcontract opportunity involves the supply and installation of fixtures, furnishings, and equipment for recreation center projects within the City of Atlanta. The selected provider will work with prime contractors to deliver interior furnishings and specialized recreation equipment, including commercial toilet accessories and gymnasium equipment. All provided materials and installations must strictly adhere to ADA Accessibility requirements. The solicitation was posted on October 5, 2026, with a response deadline of October 30, 2026, at 1:00 PM. Classified under NAICS code 423210, this project focuses on the complete delivery and installation of interior fixtures and gym equipment to ensure the facilities are fully operational and compliant with city standards.

City of Atlanta

POSTED

DEADLINE

DARADM-2027-1148 UMDAR COMMENCEMENT FURNISHINGS

Solicitation # BD-27-1109-UMDAR-DAR-133917

Solicitation BD-27-1109-UMDAR-DAR-133917 is an open market statewide procurement issued by the University of Massachusetts Dartmouth Campus for commencement furnishings and events management services, categorized under UNSPSC code 80-14-16-07-0000. The project, identified as DARADM-2027-1148, was posted on October 5, 2026, with a bid opening deadline of October 21, 2026, at 3:00 PM. All detailed item specifications and submission requirements are managed through the UMASS Supplier Portal. The contract is administered by Purchaser Kimberly Mailloux, with performance and delivery designated for the UPST Procurement Office located at the Foster Administration Building in Dartmouth, Massachusetts. Invoicing and billing are also directed to the UPST Procurement Office for fiscal year 27. While the solicitation is open to the statewide market, specific pricing, quantities, and evaluation factors are not listed in the primary documentation and are instead hosted on the external supplier portal.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

Supply, Delivery and Installation of Office Furniture

Solicitation # PROC 25-3220

The Scottish Police Authority is seeking a single-supplier framework for the supply, delivery, and installation of office furniture and associated equipment across its entire estate in Scotland. The successful contractor must be experienced and competent in providing comprehensive furniture solutions and support, ensuring full coverage of all geographical areas, including remote locations such as the Highlands and Islands. To maintain a consistent and responsive service, the contractor is required to possess the necessary infrastructure, qualified personnel, and vehicle fleet throughout the duration of the agreement. This solicitation, identified as PROC 25-3220, has a response deadline of November 2, 2026, and aims to replace the current provision expiring on March 31, 2027.

Scottish Police Authority

POSTED

DEADLINE

Environmentally Preferable Procurement (EPP) SuppliesThis subcontract opportunity with the City of San Jose Purchasing agency involves the sourcing and delivery of certified eco-friendly maintenance products and equipment for prime contractors working on city parks projects. The selected provider must ensure all supplied materials meet Environmentally Preferable Procurement standards, specifically requiring certifications from Energy Star, Green Seal, EcoLogo, or EPEAT, and must provide formal proof of these certifications. The scope of work includes the direct delivery of these certified supplies to designated project sites within San Jose, California. Interested parties should note that the response deadline for this procurement is October 28, 2026, and the contract falls under NAICS code 423210.

City of San José - Purchasing

POSTED

DEADLINE

Office Seating SupplierThis subcontract opportunity is for an office seating supplier to provide products for prime contractors working on Department of National Defence projects. The selected supplier will be responsible for the procurement and delivery of office chairs and seating units to La Baie, Quebec. All provided equipment must strictly adhere to government specifications and meet the requirements set forth by the PWGSC Supply Arrangement. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. Falling under NAICS code 423210, this contract is managed through the Government of Canada for performance within the province of Quebec. The primary objective is the successful delivery of completed office seating units that satisfy all federal standards.

Department of National Defence

POSTED

DEADLINE

Storage SuppliesThis subcontract focuses on the procurement and delivery of physical materials designed to house and protect records for prime contractors working on State of Nevada projects under the Division of Public and Behavioral Health. The scope of work requires the provision of industry-standard archival preservation supplies, specifically acid-free archival-grade boxes, folders, labels, and moisture-resistant wrapping materials. The materials are to be delivered to the S Nevada-Rawson-Neal Hospital facility located in Las Vegas, Nevada. This opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

406 - Public and Behavioral Health

POSTED

DEADLINE

Furniture SupplierThis subcontract opportunity is for a Furniture Supplier to provide office and facility furniture for prime contractors working on County of Napa facility projects. The scope of work includes the procurement, delivery, and professional placement of specified furniture at designated facilities within Napa, California. The solicitation was posted on October 1, 2026, with a response deadline of October 20, 2026. This project falls under NAICS code 423210 and is managed by Napa County in the state of California.

POSTED

DEADLINE

Office Furniture SupplierThis subcontract opportunity is for an Office Furniture Supplier to provide and install systems furniture for prime contractors working on DCAMM office lease projects in Boston, Massachusetts. The scope of work involves the delivery and installation of workstations and desks as specified in furniture plans, with a strict requirement to ensure that all primary and secondary egress corridors remain clear during and after installation. The project is managed by the Massachusetts Office of Leasing under NAICS code 423210. Interested parties must submit their responses by the deadline of November 12, 2026. Performance of the contract will take place at the designated site in Boston, zip code 02108.

DCP06 - Office of Leasing

POSTED

DEADLINE

in about 1 month

USSF Construction CSO

Solicitation # USSF-CSO-FY26-2808A

The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.

FA2550 50 Cons Pkp

POSTED

DEADLINE

FF&E SupplierThis subcontract agreement is for an FF&E Supplier to provide furnishings, fixtures, and accessories for prime contractors working on theatre renovation projects for the Chattooga County Government in Georgia. The scope of work includes the procurement and delivery of commercial-grade theatre seating, lobby furniture, and lighting fixtures, with the requirement that the supplier handles the final placement of these items. A critical requirement of this contract is strict adherence to Build America Buy America (BABA) compliance for all materials supplied. The solicitation was posted on September 23, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 423210.

Chattooga County Government

POSTED

DEADLINE

Edmonton School Division - Request for Proposal - RFP-0392-2026 - Flex and Office Space Furniture - School Projects - Division Wide

Solicitation # AB-2026-06408

The Edmonton School Division is seeking experienced and authorized resellers to supply and install flex and office space furniture and associated services for division-wide school projects. This solicitation, identified as RFP-0392-2026, requires suppliers to be qualified commercial furniture resellers capable of providing furniture on an as-needed basis. The scope of work specifically excludes built-in millwork, projects funded by the Integrated Infrastructure Services department such as new schools or modular classrooms, and items intended to match existing site furniture standards. Additionally, the contract does not apply to emergent situations or instances where the supplier cannot meet budget or delivery requirements. Responses for this opportunity are due by November 3, 2026.

Edmonton School Division

POSTED

DEADLINE

Furnish And Assemble Furniture, Fixtures, And Equipment At Rolando Park Elementary School

Solicitation # CC27-0385-05-00-00

The San Diego Unified School District is soliciting bids for the procurement, storage, delivery, assembly, and installation of new Furniture, Fixtures, and Equipment (FF&E) at Rolando Park Elementary School. With an estimated value of 1,200,000 dollars, the project is scheduled for performance from December 2026 through September 2028. The scope of work is divided into eight phases across various campus buildings, requiring the contractor to provide all materials, handle the assembly and placement of items, and remove all packing materials and debris from the site. The contract includes a two year warranty period from the date of final acceptance and requires all products to be delivered in original sealed containers. Bids are due by November 6, 2026, via the PlanetBids portal and will be awarded to the lowest responsive and responsible bidder. Submission requirements include a Bid Form, Furniture List Bid Form, and a Non-Collusion Declaration, along with various certifications regarding drug-free workplaces, workers compensation, and criminal background checks. The contractor must provide order confirmations within 24 hours of receipt and coordinate deliveries between 7:00 a.m. and 2:30 p.m. on weekdays. Additionally, the contractor is responsible for maintaining daily construction reports and submitting a key personnel list within 10 days of starting procurement operations.

San Diego Unified School District

POSTED

DEADLINE

Facility Commissioning & IntegrationThe Facility Commissioning and Integration subcontract, managed by the Department of Defense under the 50 Cons Pkp agency, focuses on the final testing and commissioning of new or altered infrastructure for United States Space Force facility projects. The primary objective is to support prime contractors by conducting system testing and verification of operational capabilities to address and resolve specific capability gaps. Under this agreement, the contractor is responsible for delivering comprehensive commissioning reports and ensuring the delivery of certified operational systems. Classified under NAICS code 541330, the project ensures that all infrastructure meets the rigorous operational standards required for USSF facilities.

FA2550 50 Cons Pkp

POSTED

DEADLINE

Structural SteelThis subcontract involves the supply and erection of structural steel frames for base facilities supporting prime contractors on United States Space Force projects. The scope of work includes the assembly and placement of steel using heavy lifting equipment to deliver completed structural frames. The project is managed under the Department of Defense by the FA2550 50 Cons Pkp agency and is classified under NAICS code 238190. It was posted on September 18, 2026.

FA2550 50 Cons Pkp

POSTED

DEADLINE

Concrete & FoundationsThis subcontract under the Department of Defense, specifically the FA2550 50 Cons Pkp agency, involves the supply and installation of concrete foundations and slabs for prime contractors working on United States Space Force facility projects. The scope of work includes the pouring and inspection of foundations to ensure full compliance with USSF inspection standards, culminating in the delivery of inspected and cured concrete structures. Classified under NAICS code 238110, the contract was posted on September 18, 2026. It focuses on specialized construction services required to meet the rigorous technical specifications of space force infrastructure.

FA2550 50 Cons Pkp

POSTED

DEADLINE

General Vertical Construction (Shell & Core)This subcontract for General Vertical Construction (Shell & Core) involves the physical construction, repair, and alteration of base buildings for prime contractors on United States Space Force facility projects. The scope of work includes mobilization, vertical construction, and building dry-in, specifically focusing on foundation pouring and structural steel erection. The contractor is responsible for delivering completed building shells, inspected foundations, and structural frames while adhering to strict safety plans and QA/QC standards. Managed by the Department of Defense under the agency FA2550 50 Cons Pkp, the project falls under NAICS code 236220. The contract focuses on the core structural elements of the facilities to ensure all building shells meet the required specifications for the Space Force projects.

FA2550 50 Cons Pkp

POSTED

DEADLINE