CAGE 02DM9 - CORPORATE INTERIORS, INC.
USA

CORPORATE INTERIORS, INC.

DBA CORPORATE INTERIORS OF DELAWARE

CAGE Code: 02DM9
DUNS: 929557387
223 LISA DR
NEW CASTLE DE 19720-4193
UNITED STATES

Telephone: 3023239100
Fax: 3023239251

CORPORATE INTERIORS, INC., DBA CORPORATE INTERIORS OF DELAWARE is an Active Commercial Supplier with the Cage Code 02DM9 and is tracked by Dun & Bradstreet under DUNS Number 929557387.

Additional Data For CAGE 02DM9

SIC Code 1:5021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 02DM9

Thursday, December 14, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Thursday, December 14, 2017
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Monday, November 13, 2017
$3,107.32
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF INITIAL AWARD OF THE GREEN FEDERAL BUILDING HSPD-12 AND K9 FURNITURE RELOCATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA.
7110: OFFICE FURNITURE

  47PD0118F0006     GS27F0053X  
Tuesday, October 17, 2017
$0.00
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF SWING FURNITURE CLOSEOUT MOD
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Tuesday, October 10, 2017
$0.00
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
PROCUREMENT AND INSTALLATION OF NEW FURNITURE AT THE DUNLEAVY BUILDING FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID 1508 WOODLAWN DRIVE, WOODLAWN, MD
7110: OFFICE FURNITURE

  GSP0317DX0020     GS27F0053X  
Thursday, September 21, 2017
$20,811.32
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF PURCHASE FILE CABINETS, CHAIRS,
7110: OFFICE FURNITURE

  HHSM500201700133G     GS27F0053X  
Thursday, September 7, 2017
$0.00
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF N1 FURNITURE CLOSEOUT MOD PA02
7110: OFFICE FURNITURE

  GSP0317DX0007     GS27F0053X  
Thursday, August 10, 2017
($3,066.91)
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CMS SWING FURNITURE DEOB MOD PS05
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Friday, July 21, 2017
$40,983.44
9700: Department of Defense
N61463: NAVY REGION MID ATLANTIC

C: DELIVERY ORDER
BOOTHS, TABLES, CHAIRS, TABLE TOPS
7110: OFFICE FURNITURE

  N6146317FLH47     GS27F0053X     N6146317NL047  
Monday, July 10, 2017
$22,054.39
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
PROCUREMENT AND INSTALLATION OF NEW FURNITURE AT THE DUNLEAVY BUILDING FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID 1508 WOODLAWN DRIVE, WOODLAWN, MD
7110: OFFICE FURNITURE

  GSP0317DX0020     GS27F0053X  
Thursday, June 22, 2017
($14,000.20)
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CMS N1 FURNITURE DE-OBLIGATION MOD PS01
7110: OFFICE FURNITURE

  GSP0317DX0007     GS27F0053X  
Tuesday, January 24, 2017
$8,845.69
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CMS SWING FURNITURE MOD PS04
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Wednesday, January 18, 2017
$816,136.64
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
PROCUREMENT AND INSTALLATION OF NEW FURNITURE AT THE DUNLEAVY BUILDING FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID 1508 WOODLAWN DRIVE, WOODLAWN, MD
7110: OFFICE FURNITURE

  GSP0317DX0020     GS27F0053X  
Wednesday, November 9, 2016
$1,040,729.24
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CMS N1 FURNITURE PURCHASE/INSTALLATION
7110: OFFICE FURNITURE

  GSP0317DX0007     GS27F0053X  
Wednesday, October 19, 2016
$1,280.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
CMS SWING FURNITURE WOODLAWN MD
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Monday, September 19, 2016
$14,354.01
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF CMS SWING FURNITURE MOD PS02, WOODLAWN, EXPEDITED DEILVERY
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Thursday, September 8, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Monday, August 22, 2016
$8,296.02
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
CMS SWING FURNITURE MODIFICATION IGF::OT::IGF
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Monday, July 11, 2016
$472,157.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
STEELCASE MOVE AND THINK CHAIRS FOR VAPAHCS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA26116F2267     GS27F0053X  
Thursday, July 7, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Friday, July 1, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Wednesday, June 29, 2016
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
FURNITURE
7110: OFFICE FURNITURE

  VA24416F4942     GS27F0053X  
Wednesday, June 22, 2016
$18,747.40
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
FURNITURE
7110: OFFICE FURNITURE

  VA24416F4942     GS27F0053X  
Wednesday, June 15, 2016
($2,777.71)
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
CLOSE OUT
7110: OFFICE FURNITURE

  GSQ3115BU0100     GS27F0053X     ID31130045001  
Tuesday, May 24, 2016
$288,884.58
7500: Department of Health and Human Services
47PD02: PBS R3

C: DELIVERY ORDER
CMS WOODLAWN SWING SPACE FURNITURE PURCHASE/INSTALLATION IGF::OT::IGF
7110: OFFICE FURNITURE

  GSP0316DX7075     GS27F0053X  
Thursday, May 12, 2016
$70,835.52
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
HOSPITAL FURNITURE
7110: OFFICE FURNITURE

  VA24416F4075     GS27F0053X  
Thursday, April 28, 2016
$21,979.20
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
TABLE AND CHAIRS FOR USE IN TRAINING ROOM
7110: OFFICE FURNITURE

  EPG16H01299     GS27F0053X  
Thursday, April 28, 2016
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Wednesday, December 16, 2015
$6,623.50
4700: General Services Administration
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
ORDER MOD TO ADD ADDITIONAL C-01 TASK CHAIRS.
7110: OFFICE FURNITURE

  GSQ3115BU0100     GS27F0053X     ID31130045001  
Tuesday, August 25, 2015
$0.00
4700: General Services Administration
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
ORDER MOD 1 IS TO CHANGE INSTALLATION COMPLETION DATE TO 9/11/2015.
7110: OFFICE FURNITURE

  GSQ3115BU0100     GS27F0053X     ID31130045001  
Friday, July 31, 2015
$21,962.22
4700: General Services Administration
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
ORDER MOD 1 IS TO INCREASE THE DELIVERY ORDER AMOUNT BY $21,962.22 FOR CHANGES IN SEATING QUANTITIES.
7110: OFFICE FURNITURE

  GSQ3115BU0100     GS27F0053X     ID31130045001  
Friday, May 15, 2015
$241,644.41
4700: General Services Administration
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
THIS DELIVERY ORDER IS AWARDED IN THE AMOUNT OF $241,644.41 FOR THE GSA REGION 3 REGIONAL OFFICE BUILDING MOVE TO THE DOW BUILDING OFFICE FURNITURE PROJECT. THE ORDER WAS AWARDED TO CORPORATE INTERIORS AGAINST THEIR GSA SCHEDULE 71 CONTRACT.
7110: OFFICE FURNITURE

  GSQ3115BU0100     GS27F0053X     ID31130045001  
Thursday, April 9, 2015
$176,225.18
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
GLOBAL FURNITURE
7110: OFFICE FURNITURE

  VA24815F1544     GS27F0053X  
Thursday, February 19, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

PO Purchase Order
CUSTOM MILLWORK
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA24414P3138     VA244-14-Q-1544  
Friday, January 23, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Wednesday, December 17, 2014
$211.68
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF 4 DRAWER/1 SHELF FILE CABINETS
7110: OFFICE FURNITURE

  AG3151D140131     GS27F0053X  
Tuesday, September 30, 2014
$60,469.24
7000: HOMELAND SECURITY, DEPARTMENT OF
LE001: FLETC

DO Delivery Order
ARMCHAIRS, NESTING CHAIRS, MOBILE INSTRUCTOR'S DESKS, BREAK ROOM TABLE, CLASSROOM TABLES AND INSTALLATION
7110: OFFICE FURNITURE

  HSFLCS14F00028     GS27F0053X     HSFLCS-14-Q-00033  
Thursday, September 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF 4 DRAWER/1 SHELF FILE CABINETS
7110: OFFICE FURNITURE

  AG3151D140131     GS27F0053X  
Wednesday, September 24, 2014
$4,394.00
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF 4 DRAWER/1 SHELF FILE CABINETS
7110: OFFICE FURNITURE

  AG3151D140131     GS27F0053X  
Wednesday, September 24, 2014
$52,342.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542: 542-COATESVILLE

PO Purchase Order
CUSTOM MILLWORK
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA24414P3138     VA244-14-Q-1544  
Friday, July 25, 2014
$8,484.28
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  W912L514F0041     GS27F0053X  
Friday, July 18, 2014
$3,912.24
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
IGF::CT::IGF LIGHT SHELF
7110: OFFICE FURNITURE

  N6554014F5109     GS27F0053X  
Wednesday, July 16, 2014
($2,663.30)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542: 542-COATESVILLE

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  VA24414F1824     GS27F0053X  
Wednesday, July 2, 2014
($11,660.73)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542: 542-COATESVILLE

DO Delivery Order
LOBBY FURNITURE
7110: OFFICE FURNITURE

  VA24414F1976     GS27F0053X  
Wednesday, June 25, 2014
($37.24)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
OFFICE FURNITURE PURCHASE
7110: OFFICE FURNITURE

  FA449712F0023     GS27F0053X  
Thursday, June 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Thursday, June 5, 2014
$132,048.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542: 542-COATESVILLE

DO Delivery Order
LOBBY FURNITURE
7110: OFFICE FURNITURE

  VA24414F1976     GS27F0053X  
Wednesday, May 7, 2014
$115,594.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542: 542-COATESVILLE

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  VA24414F1824     GS27F0053X  
Saturday, September 28, 2013
$23,718.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  VA26113F3179     GS27F0053X  
Friday, September 27, 2013
$11,980.69
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
OFFICE FURNITURE PACKAGE
7110: OFFICE FURNITURE

  W912L513F0053     GS27F0053X  
Monday, September 16, 2013
$5,986.90
9700: DEPT OF DEFENSE
W9127N: W071 ENDIST PORTLAND

DO Delivery Order
126201 KART; CHAIR, UPHOLSTERED SEAT&
7110: OFFICE FURNITURE

  W9127N13F0071     GS27F0053X  
Tuesday, September 3, 2013
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DO Delivery Order
ADN# PJ2C00119; GS27F0053X/GSP0312AZ0003 - DOT/FHA, FURNITURE PURCHASE FOR THE MOVE TO 1201 COLLEGE PARK DRIVE, DOVER, DE 19904 CLOSE-OUT
7110: OFFICE FURNITURE

  GSP0312AZ0003     GS27F0053X  
Tuesday, April 9, 2013
($782,785.70)
9700: DEPT OF DEFENSE
FA6643: FA6643 HQ AFRES LGC

DO Delivery Order
PROJECT MANAGEMENT
7110: OFFICE FURNITURE

  FA664313F0003     GS27F0053X  
Wednesday, February 20, 2013
$782,785.70
9700: DEPT OF DEFENSE
FA6643: FA6643 HQ AFRES LGC

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  FA664313F0003     GS27F0053X  
Wednesday, January 30, 2013
$9,372.65
6900: TRANSPORTATION, DEPARTMENT OF
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DO Delivery Order
IGF:OT::IGF FOR OTHER FUNCTIONS - DOT/FHA, ADDITIONAL FURNITURE PURCHASE FOR THE DOT/FHA MOVE TO 1201 COLLEGE PARK DR., DOVER, DE.
7110: OFFICE FURNITURE

  GSP0312AZ0003     GS27F0053X  
Thursday, November 8, 2012
$1,629.60
6900: TRANSPORTATION, DEPARTMENT OF
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DO Delivery Order
DOT/FHA - FURNITURE PURCHASE FOR AGENCY MOVE TO 1201 COLLEGE PARK DR., DOVER, DE
7110: OFFICE FURNITURE

  GSP0312AZ0003     GS27F0053X  
Friday, September 14, 2012
$51,525.96
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
USCG ICC INTERIOR OFFICE PANELS
7110: OFFICE FURNITURE

  HSCGG812PRAZ265  
Friday, September 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
OFFICE FURNITURE PURCHASE
7110: OFFICE FURNITURE

  FA449712F0023     GS27F0053X  
Thursday, August 2, 2012
$19,245.47
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
OFFICE FURNITURE FOR 3 WORKSTATIONS AND 2 OFFICES. DELIVERY AND INSTALL
7110: OFFICE FURNITURE

  HHSF223201210598G     GS27F0053X     3QSAJB100001B  
Wednesday, August 1, 2012
$11,875.26
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
BOOKCASES
7110: OFFICE FURNITURE

  N6554012F5108     GS27F0053X  
Thursday, July 26, 2012
$33,404.69
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order
OFFICE FURNITURE PURCHASE
7110: OFFICE FURNITURE

  FA449712F0023     GS27F0053X  
Saturday, July 21, 2012
$6,805.20
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
BOOKSHELVES
7110: OFFICE FURNITURE

  N6554012F5063     GS27F0053X  
Friday, July 6, 2012
$184,999.86
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
WORK STATIONS
7110: OFFICE FURNITURE

  N6554012F5072     GS27F0053X  
Thursday, June 14, 2012
$9,317.25
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
TASK CHAIRS
7110: OFFICE FURNITURE

  N6554012F5045     GS27F0053X  
Thursday, June 14, 2012
$9,317.25
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
TASK CHAIRS
7110: OFFICE FURNITURE

  N6554012F5046     GS27F0053X  
Tuesday, May 22, 2012
$1,293.76
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6554012F5024     GS27F0053X  
Wednesday, May 16, 2012
$13,108.90
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
3 STEELCASE OFFICE FURNITURE HOTELING STATIONS.
7110: OFFICE FURNITURE

  HHSF223201210269G     GS27F0053X     3QSAJB100001B  
Wednesday, April 25, 2012
($5,669.04)
6900: TRANSPORTATION, DEPARTMENT OF
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DO Delivery Order
DOT-FHA, FURNITURE PURCHASE FOR THE MOVE TO 800 N. STATE ST., DOVER, DE
7110: OFFICE FURNITURE

  GSP0312AZ0003     GS27F0053X  
Tuesday, April 24, 2012
$206,078.42
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6554012F5024     GS27F0053X  
Wednesday, April 18, 2012
$18,634.50
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6554012F5025     GS27F0053X  
Monday, March 19, 2012
$49,687.19
9700: DEPT OF DEFENSE
FA6643: FA6643 HQ AFRES LGC

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  FA664312F0015     GS27F0053X  
Tuesday, November 1, 2011
$90,790.08
6900: TRANSPORTATION, DEPARTMENT OF
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

DO Delivery Order
DOT-FHA, FURNITURE PURCHASE FOR THE MOVE TO 800 N. STATE ST., DOVER, DE
7110: OFFICE FURNITURE

  GSP0312AZ0003     GS27F0053X  
Friday, September 30, 2011
$7,022.35
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
PADDED VINYL FOLDING CHAIRS-BLACK-DURABL
7110: OFFICE FURNITURE

  W912L511P0071  
Tuesday, August 9, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AW000: GSA/FAS HOUSEHOLD AND INDUSTRIAL FURNITURE

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B  
Thursday, June 2, 2011
$6,875.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
PH I RECEPTION DESKS
7195: MISC FURNITURE & FIXTURES

  W912BU11C0002     W912BU10R0051  
Tuesday, March 8, 2011
$10,271.81
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
PH I RECEPTION DESKS
7195: MISC FURNITURE & FIXTURES

  W912BU11C0002     W912BU10R0051  
Wednesday, January 19, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
EXTEND POP
7110: OFFICE FURNITURE

  TIRNE10P00490  
Thursday, October 21, 2010
$453,620.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DCA Definitive Contract
PH I RECEPTION DESKS
7195: MISC FURNITURE & FIXTURES

  W912BU11C0002     W912BU10R0051  
Friday, August 6, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
INS1
7110: OFFICE FURNITURE

  W91ZLK10P0890  
Friday, July 23, 2010
$3,563.83
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
INS1
7110: OFFICE FURNITURE

  W91ZLK10P0890  
Monday, July 12, 2010
$30,325.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
PP4 SEATING PROCUREMENT - PHILLY CAMPUS
7110: OFFICE FURNITURE

  TIRNE10P00490  
Tuesday, May 18, 2010
$12,338.54
1400: INTERIOR, DEPARTMENT OF THE
00016: CENTRAL OFFICE

PO Purchase Order
DORMITORY FURNITURE
7195: MISC FURNITURE & FIXTURES

  INISMK00100145  
Friday, April 16, 2010
$16,306.67
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
ADDITIONAL INSTALL DUE TO FLOODING
7110: OFFICE FURNITURE

  W912DR10P0122  
Friday, February 26, 2010
$8,648.89
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
INSTALLATION FOR BUILDING 77L NSWCCD ---
7110: OFFICE FURNITURE

  W912DR10P0122  
Friday, November 6, 2009
($878.00)
00020: OFFICE OF ACQUISITION

PO Purchase Order
PO - FUNDING TO MOVE PERSONNEL FROM MSC-PHL TO TSA-PHL OFF-SITE LOCATION AT INTERNATIONAL PLAZA 2. POP: 10/20/08 - 12/1/08 RTN 1783
V301: RELOCATION SERVICES

  HSTS0109PRES069  
Tuesday, February 24, 2009
($20,259.28)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FPASINGLETM
7110: OFFICE FURNITURE

  W91ZLK09P0453  
Monday, February 23, 2009
$20,259.28
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
4612179 STEELCAS
7110: OFFICE FURNITURE

  W91ZLK09P0453  
Tuesday, January 13, 2009
$875.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
PO - FUNDING TO MOVE PERSONNEL FROM MSC-PHL TO TSA-PHL OFF-SITE LOCATION AT INTERNATIONAL PLAZA 2. POP: 10/20/08 - 12/1/08 RTN 1783
V301: RELOCATION SERVICES

  HSTS0109PRES069  
Thursday, October 23, 2008
$2,853.65
00020: OFFICE OF ACQUISITION

PO Purchase Order
PO - FUNDING TO MOVE PERSONNEL FROM MSC-PHL TO TSA-PHL OFF-SITE LOCATION AT INTERNATIONAL PLAZA 2. POP: 10/20/08 - 12/1/08 RTN 1783
V301: RELOCATION SERVICES

  HSTS0109PRES069  
Thursday, September 25, 2008
($47,704.12)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  W91ZLK08P1652  
Monday, September 15, 2008
$47,704.12
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  W91ZLK08P1652  
Wednesday, November 28, 2007
($1,242.15)
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order

S215: WAREHOUSING AND STORAGE SERVICES

  GS03P06AZM0004  
Wednesday, October 31, 2007
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order

S215: WAREHOUSING AND STORAGE SERVICES

  GS03P05AZM3009  
Tuesday, July 31, 2007
$26,220.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
ADDITIONAL REUPHOLSTERING
7110: OFFICE FURNITURE

  W912DR07P0257  
Tuesday, May 15, 2007
$10,275.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
REUPHOLSTER SYSTEM PANELS
7110: OFFICE FURNITURE

  W912DR07P0257  
Thursday, April 12, 2007
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order

S215: WAREHOUSING AND STORAGE SERVICES

  GS03P06AZM0004  
Wednesday, February 7, 2007
$0.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order
PO FOR DISPOSAL OF MATERIAL STORED IN WAREHOUSE
S215: WAREHOUSING AND STORAGE SERVICES

  GS03P06AZP0050  
Monday, August 28, 2006
$10,400.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order
PO FOR DISPOSAL OF MATERIAL STORED IN WAREHOUSE
S215: WAREHOUSING AND STORAGE SERVICES

  GS03P06AZP0050  
Tuesday, August 22, 2006
$10,400.00
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order

V112: MOTOR FREIGHT

  GS03P06AZP0048  
Friday, October 28, 2005
$16,147.95
AZ000: GSA/PBS/R03 NORTH SERVICE CENTER

PO Purchase Order

S215: WAREHOUSING AND STORAGE SERVICES

  GS03P06AZM0004