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Dorm Furniture Delivery and Installation

Awarded
FA468626PC004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Contract Value

$461,813.93

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

LINDA, CA, 95903, USA

Set-Aside

WOSB

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4686 9 Cons Pk
Contacts2 people available
OfficeBEALE AFB, CA, 95903-1702, USA
Office AddressBEALE AFB, CA, 95903-1702, USA

Full Description

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On 16 April 2026, a contract in the amount of $656,550.96 was awarded to Parker Industries, Inc, aka The Sofa Source. The contractor shall provide all labor, parts, materials, tools, supplies, transportation and equipment to procure, deliver, and install dormitory furnishings units for the 9th Civil Engineering Squadron (9 CES). The contracting office for this award is FA4686 9 CONS PK, located at 6500 B ST RM 101, BEALE AFB, CA 95903-1702 USA.

Similar Contracts

Same NAICS industry code

NAICS: 337122
Federal
Vehicle Recompete: Fss GS28F0041TThis contract, identified as Fss vehicle GS28F0041T, covers the procurement and installation of residential and office furniture primarily designed for household, quarters, and dormitory use. It includes a wide range of furniture types such as dining room sets, casegoods like dressers and wardrobes, home office workstations, entertainment units, and ready-to-assemble pieces made from various materials including wood, metal, stone, and glass. The contract allows for a ceiling value of $250,000 and is managed under the Multiple Award Schedule Contracting Division of the General Services Administration. The ordering period for this contract extends through September 20, 2027. Several significant task orders under this contract highlight its application across different federal agencies and locations. Notable orders include large furniture purchases and installations for USDA-FSA offices in Virginia and Texas, as well as other government facilities requiring office and instructional furniture. The primary contractor for these task orders has been BIF New York Inc, handling orders valued from approximately $62,000 up to over $228,000. The contract is marked as a full recompete with high confidence and does not include any set-aside provisions. It operates under NAICS code 337122, relevant to household and institutional furniture manufacturing services.
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

7 months ago

DEADLINE

N/A
View Details

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