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Price Modern 4400 Forbes Blvd LANHAM MD 20706 USA

UEI: SLED_2AD2E75504BC89CF

Price Modern 4400 Forbes Blvd LANHAM MD 20706 USA is a federal contractor, registered under UEI SLED_2AD2E75504BC89CF. It has been awarded $871,474 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include W7ND Uspfo Activity Mdang 175.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2AD2E75504BC89CF

Federal Contracting Overview

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

AI Capability Profile

Price Modern provides specialized products and services categorized under the manufacture of seating components. The company has experience supporting the USPFO Activity Maryland. Their industry focus is centered on NAICS 337214, specializing in the production of seating components. The company i...

Price Modern provides specialized products and services categorized under the manufacture of seating components. The company has experience supporting the USPFO Activity Maryland. Their industry focus is centered on NAICS 337214, specializing in the production of seating components. The company is located in Lanham, Maryland.

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NAICS: 337214
New
International
Furniture
Solicitation # 25-58244 C
The National Research Council Canada is soliciting bids for the purchase, delivery, and installation of office furniture for building MOL (M-38) located at 1200 Montreal Road in Ottawa, Ontario. This procurement is issued under Supply Arrangement E60PQ-140003/D and is specifically set aside under the Procurement Strategy for Indigenous Business. The scope of work covers multiple product categories, including workstation systems, work surface products (both fixed and height-adjustable), filing and storage products, ancillary products such as task lights and power modules, and collaborative meeting tables. All products must meet ANSI/BIFMA e3 sustainability standards, and contractors are encouraged to follow Greening Government Operations guidelines by reducing toxics in packaging. The contract will be awarded to the eligible Supply Arrangement holder offering the lowest evaluated price, provided they meet the mandatory technical criterion of submitting complete drawings and technical specifications. Bids must be submitted as two separate electronic attachments, consisting of a technical offer and a financial offer, to the NRC Bid Receiving Unit. Delivery and installation are expected within a standard lead time of 8 to 10 weeks under DAP Ottawa Ontario Incoterms 2020. While the security classification is unclassified, the contractor must provide a list of personnel and subcontractors for site access and ensure all staff adhere to established site health and safety plans.
National Research Council of Canada

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NAICS: 337214
New
International
Acquisition office furniture
Solicitation # W0106-26L020/A
The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003/D and is restricted to current SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. All supplied materials must be new and conform to the latest technical specifications, with the Project Authority selecting finishes from the bidder's website at no additional cost. The solicitation closes on October 15, 2026, with a contract period extending through February 26, 2027. Delivery and installation are expected to occur between February 1 and February 12, 2027, following a standard lead time of 8 to 10 weeks. Goods must be delivered Delivered Duty Paid (DDP) per Incoterms 2020. While there are no formal security requirements for the contract, personnel may be required to provide security clearance levels for site access and must adhere to all local health, safety, and facility rules. Offers will be evaluated based on mandatory requirements and financial criteria, with pricing submitted in Canadian dollars. The contractor is responsible for ensuring all items are clearly marked with the manufacturer's name and part number and that shipments include detailed packing slips and signed inspection certificates if inspected at the contractor's premises. Payment for undisputed invoices will be made within 30 days of receipt.
Department of National Defence

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