CAGE 9W248 - ADVANCED OFFICE CONCEPTS LLC
USA

ADVANCED OFFICE CONCEPTS LLC

DBA AOC FURNITURE

CAGE Code: 9W248
DUNS: 061121609
1250 98TH AVE NE
MINNEAPOLIS MN 55434-3501
UNITED STATES

Telephone: 763-746-2270
Fax: 763-746-2274

ADVANCED OFFICE CONCEPTS LLC, DBA AOC FURNITURE is an Active Manufacturer with the Cage Code 9W248 and is tracked by Dun & Bradstreet under DUNS Number 061121609.

Additional Data For CAGE 9W248

SIC Code 1:2511
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9W248

Wednesday, May 31, 2017
$0.00
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSD: MISSION SUPPORT DALLAS

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

  HSCEOP07F01146     GS29F0014T  
Wednesday, May 31, 2017
$0.00
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B05C: PROCURE DIRECTORATE CTR DIV

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

  HSBP1108F22059     GS29F0014T  
Wednesday, May 31, 2017
$0.00
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
70CMSD: MISSION SUPPORT DALLAS

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

  HSCEOP07F00369     GS29F5299A  
Thursday, April 25, 2013
($7,028.76)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
ID CARD SECTION WORKSTATIONS
7110: OFFICE FURNITURE

  W9124N08P0276     W9124N08T0172  
Wednesday, February 15, 2012
($30.06)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
CLOSE OUT
7110: OFFICE FURNITURE

  HUDDS9C5AAR0227GS29F0014T     GS29F0014T  
Wednesday, February 23, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS29F0013T  
Wednesday, February 23, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS29F0014T  
Thursday, February 3, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
BU000: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS29F0017T  
Tuesday, September 28, 2010
($1,888.18)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010
7110: OFFICE FURNITURE

  0231     HDEC0408A0006  
Tuesday, September 28, 2010
($2,062.38)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010
7110: OFFICE FURNITURE

  0228     HDEC0408A0006  
Tuesday, September 28, 2010
($3,082.27)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010
7110: OFFICE FURNITURE

  0226     HDEC0408A0006  
Tuesday, September 28, 2010
($4,405.95)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010
7110: OFFICE FURNITURE

  0229     HDEC0408A0006  
Tuesday, September 28, 2010
($3,096.36)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010.
7110: OFFICE FURNITURE

  0230     HDEC0408A0006  
Tuesday, September 28, 2010
($1,194.09)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010
7110: OFFICE FURNITURE

  0232     HDEC0408A0006  
Tuesday, September 28, 2010
($3,276.36)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CALL CANCELLED IN ITS ENTIRETY. AGREEMENT CANCELLED 7/15/2010.
7110: OFFICE FURNITURE

  0224     HDEC0408A0006  
Tuesday, August 24, 2010
$3,096.36
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, STEEL, DOUBLE, PEDESTAL
7110: OFFICE FURNITURE

  0230     HDEC0408A0006  
Tuesday, August 24, 2010
$2,062.38
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, TYPEWRITER
7110: OFFICE FURNITURE

  0228     HDEC0408A0006  
Tuesday, August 24, 2010
$1,888.18
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, STEEL, DOUBLE PEDESTAL
7110: OFFICE FURNITURE

  0231     HDEC0408A0006  
Tuesday, August 24, 2010
$4,405.95
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, TYPEWRITER
7110: OFFICE FURNITURE

  0229     HDEC0408A0006  
Tuesday, August 24, 2010
$1,194.09
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, STEEL, DOUBLE PEDESTAL
7110: OFFICE FURNITURE

  0232     HDEC0408A0006  
Thursday, July 15, 2010
$0.00
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
OFFICE FURNITURE.
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408A0006  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK
7110: OFFICE FURNITURE

  0226     HDEC0408A0006  
Friday, April 23, 2010
$3,082.27
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
STEEL DESK
7110: OFFICE FURNITURE

  0226     HDEC0408A0006  
Monday, March 15, 2010
$767.51
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
KIOSK
7110: OFFICE FURNITURE

  0225     HDEC0408A0006  
Friday, March 12, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912C3: W6QM MICC-FORT BUCHANAN (RC)

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912C309F0016     GS29F0014T  
Thursday, March 4, 2010
$3,276.36
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESKS
7110: OFFICE FURNITURE

  0224     HDEC0408A0006  
Tuesday, March 2, 2010
$1,289.78
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
COMPUTER KIOSK DESK
7110: OFFICE FURNITURE

  0223     HDEC0408A0006  
Thursday, February 11, 2010
($144.40)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
OFFICE FURNITURE DE-OB $144.40
7110: OFFICE FURNITURE

  W912CZ09F0406     GS29F0014T  
Friday, January 8, 2010
$1,194.09
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK
7110: OFFICE FURNITURE

  0222     HDEC0408A0006  
Tuesday, December 15, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5240: FA5240 36 CONS LGC

DO Delivery Order
COMMODITY
7110: OFFICE FURNITURE

  FA524009FA022     GS29F0014T  
Thursday, December 3, 2009
$25,183.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DCA Definitive Contract
ADA REPLACEMENT OF DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  VA341C0030     VA-341-10-RP-0013  
Thursday, December 3, 2009
$1,173.27
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CED 2A09, DESK, STEEL, DOUBLE PEDESTAL
7110: OFFICE FURNITURE

  0221     HDEC0408A0006  
Thursday, November 19, 2009
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
CED 2A09
7110: OFFICE FURNITURE

  0220     HDEC0408A0006  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, STEEL, GENERAL OFFICE DOUBLE PEDESTAL CED 2A09
7110: OFFICE FURNITURE

  0218     HDEC0408A0006  
Monday, November 16, 2009
$1,846.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK STEEL GENERAL OFFICE DOUBLE PEDESTAL CED 2A09
7110: OFFICE FURNITURE

  0220     HDEC0408A0006  
Thursday, November 12, 2009
$144.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912CZ09F0406     GS29F0014T  
Monday, November 9, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
NOTIFICATION OF ASSIGNMENT
7110: OFFICE FURNITURE

  N6833509F0098     GS29F0014T  
Thursday, November 5, 2009
$0.00
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
CHANGE OF PAYING OFFICE
7110: OFFICE FURNITURE

  W912CN09A4299  
Thursday, November 5, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
ITRE3672-RECTANGLE TABLE
7110: OFFICE FURNITURE

  0004     W912CN09A4299  
Tuesday, November 3, 2009
($114.58)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912CZ09F0406     GS29F0014T  
Wednesday, October 28, 2009
$1,505.00
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK TYPEWRITER, DOUBLE PEDESTAL-CED 2A07-B
7110: OFFICE FURNITURE

  0219     HDEC0408A0006  
Monday, October 26, 2009
$3,193.08
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
DESK, STEEL, GENERAL OFFICE, DOUBLE PRESTQL CED 2A09
7110: OFFICE FURNITURE

  0218     HDEC0408A0006  
Wednesday, October 21, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3300: FA3300 42 CONS CC

DO Delivery Order
SOLID OAK WOOD DESK CHAIR
7110: OFFICE FURNITURE

  FA330009F0218     GS29F0014T  
Tuesday, October 20, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62649: NAVSUP FLT LOG CTR YOKOSUKA

DO Delivery Order
FREIGHT CHARGES TO YOKOSUKA, JAPAN
7110: OFFICE FURNITURE

  N6264909F0321     GS29F0014T  
Saturday, October 17, 2009
($4,018.35)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
FURNITURE/PARTS/MATERIALS
7110: OFFICE FURNITURE

  FA860109F0063     GS29F0014T  
Friday, October 9, 2009
$0.00
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
OFFICE FURNITURE
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408A0006  
Sunday, October 4, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
MESH CHAIR
7110: OFFICE FURNITURE

  W9136409F0165     GS29F0014T  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
B402 FURNITURE
7110: OFFICE FURNITURE

  FA302009FA053     GS29F0014T  
Monday, September 28, 2009
$0.00
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FURNITURE
7110: OFFICE FURNITURE

  W912CN09A4299  
Thursday, September 24, 2009
$1,170.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912CZ09F0406     GS29F0014T  
Tuesday, September 22, 2009
$9,847.19
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62649: NAVSUP FLT LOG CTR YOKOSUKA

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  N6264909F0321     GS29F0014T  
Friday, September 18, 2009
($1,060.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00146: SUPPLY DIRECTORATE

DO Delivery Order
FOCUS 2 DRAWER STORAGE UNIT
7110: OFFICE FURNITURE

  M0014609F2369     GS29F0014T  
Friday, September 18, 2009
$38,757.36
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
FURNITURE FOR SEABEES
7110: OFFICE FURNITURE

  N6833509F0098     GS29F0014T  
Friday, September 18, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
ASSIGNMENT OF CLAIMS
7110: OFFICE FURNITURE

  N0010409FQ950     GS29F0014T  
Wednesday, September 16, 2009
($1,126.70)
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  0207     HDEC0408A0006  
Tuesday, September 15, 2009
$11,856.44
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7110 OFFICE FURNITURE
7110: OFFICE FURNITURE

  0005     W912CN09A4299  
Wednesday, September 9, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JV: W7NW USPFO ACTIVITY OR ARNG

DO Delivery Order
OFFICE CHAIRS
7110: OFFICE FURNITURE

  W912JV09F4025     GS29F0014T  
Friday, September 4, 2009
$32,413.15
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3300: FA3300 42 CONS CC

DO Delivery Order
SOLID OAK WOOD DESK CHAIR
7110: OFFICE FURNITURE

  FA330009F0218     GS29F0014T  
Wednesday, September 2, 2009
$23,168.57
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
PROVIDE AND INSTALL FURNITURE AS STATED IN THE AWARD TO BUILDING 402 ROOM 154.
7110: OFFICE FURNITURE

  FA302009FA053     GS29F0014T  
Tuesday, September 1, 2009
$11,375.17
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5240: FA5240 36 CONS LGC

DO Delivery Order
COMMODITY
7110: OFFICE FURNITURE

  FA524009FA091     GS29F0014T  
Monday, August 31, 2009
$28,615.46
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

DO Delivery Order
NOT REQUIRED
7110: OFFICE FURNITURE

  HUDDS9C5AAR0227GS29F0014T     GS29F0014T  
Monday, August 24, 2009
$10,745.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912JV: W7NW USPFO ACTIVITY OR ARNG

DO Delivery Order
OFFICE CHAIRS
7110: OFFICE FURNITURE

  W912JV09F4025     GS29F0014T  
Monday, August 24, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7110 OFFICE FURNITURE
7110: OFFICE FURNITURE

  0003     W912CN09A4299  
Monday, August 24, 2009
$4,572.74
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order
MESH CHAIR
7110: OFFICE FURNITURE

  W9136409F0165     GS29F0014T  
Friday, August 21, 2009
($2,526.57)
7012: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

DO Delivery Order
WORKSTATIONS
7195: MISC FURNITURE & FIXTURES

  HSCEOP07F00564     GS29F5299A  
Tuesday, August 18, 2009
$16,378.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
ITRE3672-RECTANGLE TABLE
7110: OFFICE FURNITURE

  0004     W912CN09A4299  
Monday, August 17, 2009
$0.00
9700: DEPT OF DEFENSE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
COLLATERAL EQUIPMENT
7110: OFFICE FURNITURE

  IND0406DO63304     GS29F5299A  
Monday, August 17, 2009
$0.00
9700: DEPT OF DEFENSE
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
COLLATERAL EQUIPMENT
7110: OFFICE FURNITURE

  IND0406DO63304     GS29F5299A  
Friday, August 14, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
DIVIDER PLUS PANEL
7110: OFFICE FURNITURE

  W911S109F0042     GS29F0014T  
Friday, August 14, 2009
$16,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
FABRIC PANELS, CONNECTORS, RECEPTACLES, TABLES, CHAIRS, LECTURN (1)
7110: OFFICE FURNITURE

  N6227109F0125     GS29F0014T  
Tuesday, August 11, 2009
$118,028.63
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
NPS FUNITURE
7110: OFFICE FURNITURE

  N0010409FQ950     GS29F0014T  
Friday, August 7, 2009
$12,604.63
2400: OFFICE OF PERSONNEL MANAGEMENT
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6227109F0076     GS29F0014T  
Thursday, July 30, 2009
$15,722.38
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
FURNITURE AND TABLES
7110: OFFICE FURNITURE

  FA860109F0104     GS29F0014T  
Wednesday, July 29, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
CHAIRS MESH
7110: OFFICE FURNITURE

  FA304709F0256     GS29F0014T  
Tuesday, July 28, 2009
$3,290.28
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S7: W6QM MICC-FT LEONARD WOOD

DO Delivery Order
LEATHER HIGH BACK CHAIR
7110: OFFICE FURNITURE

  W911S709F0111     GS29F0014T  
Tuesday, July 28, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MESH CHAIR #AOC825U INFINITE-E OR EQUAL
7110: OFFICE FURNITURE

  FA304709F1133     GS29F0014T  
Monday, July 27, 2009
$5,429.49
2400: OFFICE OF PERSONNEL MANAGEMENT
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6227109F0141     GS29F0014T  
Monday, July 27, 2009
$8,658.00
2400: OFFICE OF PERSONNEL MANAGEMENT
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6227109F0144     GS29F0014T  
Friday, July 24, 2009
$11,311.12
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  0207     HDEC0408A0006  
Thursday, July 23, 2009
$17,961.76
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7110 OFFICE FURNITURE
7110: OFFICE FURNITURE

  0003     W912CN09A4299  
Wednesday, July 15, 2009
$64,926.77
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912C3: W6QM MICC-FORT BUCHANAN (RC)

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912C309F0016     GS29F0014T  
Thursday, July 9, 2009
$6,022.69
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124N: W6QM MICC-PRESIDIO (RC-W)

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W9124N09F0092     GS29F0014T  
Tuesday, July 7, 2009
$88,320.32
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7110 OFFICE FURNITURE
7110: OFFICE FURNITURE

  0002     W912CN09A4299  
Tuesday, July 7, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7110 OFFICE FURNITURE
7110: OFFICE FURNITURE

  0001     W912CN09A4299  
Tuesday, July 7, 2009
$0.00
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
ADD ASSIGNMENT OF CLAIM INFO
7110: OFFICE FURNITURE

  W912CN09A4299  
Monday, June 29, 2009
$0.00
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
FURNITURE BPA
7110: OFFICE FURNITURE

  W912CN09A4299  
Thursday, June 25, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68936: NAVAL AIR WARFARE CENTER

DO Delivery Order
NOTICE OF ASSIGNMENT
7110: OFFICE FURNITURE

  N6893609F0115     GS29F0014T  
Monday, June 22, 2009
$4,431.97
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124V: W7NK USPFO ACTIVITY MT ARNG

DO Delivery Order
TABLES, CHAIRS AND MOBILE STORAGE.
7110: OFFICE FURNITURE

  W9124V09F0046     GS29F0014T  
Wednesday, June 10, 2009
$5,227.62
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S1: W6QM MICC-FT DIX (RC-E)

DO Delivery Order
7261
7110: OFFICE FURNITURE

  W911S109F0042     GS29F0014T  
Tuesday, June 9, 2009
$34,000.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
CHAIRS MESH
7110: OFFICE FURNITURE

  FA304709F0256     GS29F0014T  
Tuesday, June 2, 2009
$5,728.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7110 OFFICE FURNITURE
7110: OFFICE FURNITURE

  0001     W912CN09A4299  
Thursday, May 28, 2009
$15,467.76
2400: OFFICE OF PERSONNEL MANAGEMENT
1700: DEPT OF THE NAVY
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  N6227109F0068     GS29F0014T  
Wednesday, May 27, 2009
$2,263.07
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  0200     HDEC0408A0006  
Thursday, May 14, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00146: SUPPLY DIRECTORATE

DO Delivery Order
FOCUS 2 DRAWER STORAGE UNIT
7110: OFFICE FURNITURE

  M0014609F2369     GS29F0014T  
Wednesday, April 29, 2009
$67,897.11
9700: DEPT OF DEFENSE
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

DO Delivery Order
STEEL OFFICE FURNITURE
7110: OFFICE FURNITURE

  0190     HDEC0408A0006  
Wednesday, April 22, 2009
$0.00
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC04: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
OFFICE FURNITURE
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HDEC0408A0006  
Sunday, April 19, 2009
$4,018.35
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
FURNITURE/PARTS/MATERIALS
7110: OFFICE FURNITURE

  FA860109F0063     GS29F0014T  
Thursday, April 16, 2009
$18,254.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00146: SUPPLY DIRECTORATE

DO Delivery Order
FOCUS 2 DRAWER STORAGE UNIT
7110: OFFICE FURNITURE

  M0014609F2369     GS29F0014T  
Tuesday, April 14, 2009
$34,037.18
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5240: FA5240 36 CONS LGC

DO Delivery Order
COMMODITY
7110: OFFICE FURNITURE

  FA524009FA022     GS29F0014T  
Monday, April 13, 2009
$35,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MESH CHAIR #AOC825U INFINITE-E OR EQUAL
7110: OFFICE FURNITURE

  FA304709F1133     GS29F0014T