CAGE 9S071 - CONTINENTAL FLOORING COMPANY
USA

CONTINENTAL FLOORING COMPANY

CAGE Code: 9S071
DUNS: 098033475


Telephone:
Fax:

CONTINENTAL FLOORING COMPANY is an Active Commercial Supplier with the Cage Code 9S071 and is tracked by Dun & Bradstreet under DUNS Number 098033475.

Additional Data For CAGE 9S071

SIC Code 1:1743
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9S071

Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B  
Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B  
Thursday, December 21, 2017
$148,380.00
1000: The Judicial Branch
47PH05: PBS ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. REPLACE CARPET IN THE US DISTRICT COURTS OFFICES, US POST OFFICE/COURTHOUSE, LITTLE ROCK, AR.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0518F0018     GS27F0034R  
Tuesday, December 19, 2017
$1,988.03
4700: General Services Administration
47PE02: PBS R4 GEORGIA CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF EXTENDED CONTRACT COMPLETION DATE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0217P0007  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B  
Friday, December 8, 2017
$3,497.76
4700: General Services Administration
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

C: DELIVERY ORDER
CEILING TILES
7220: FLOOR COVERINGS

  47PM0918F0001     GS07F0429J  
Thursday, December 7, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7220: FLOOR COVERINGS

  GS03F001BA     3FNG-MG-060002-B  
Thursday, December 7, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS27F0034R  
Thursday, December 7, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7220: FLOOR COVERINGS

  GS03F001BA     3FNG-MG-060002-B  
Wednesday, December 6, 2017
$3,693.68
1900: Department of State
19T140: AMERICAN EMBASSY DUSHANBE

C: DELIVERY ORDER
IGF::OT::IGF COVER BASE FOR THE CHANCERY
7220: FLOOR COVERINGS

  19T14018F0006     GS07F0429J  
Monday, December 4, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7220: FLOOR COVERINGS

  GS03F001BA     3FNG-MG-060002-B  
Monday, December 4, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS27F0034R  
Monday, December 4, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7220: FLOOR COVERINGS

  GS03F001BA     3FNG-MG-060002-B  
Monday, December 4, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS27F0034R  
Monday, December 4, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS27F0034R  
Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS27F0034R  
Tuesday, November 28, 2017
$6,213.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

C: DELIVERY ORDER
NSN: 7220-01-598-6144 MAT FLOOR PART NUMBER 556 MAT BL
7220: FLOOR COVERINGS

  70Z08018F20133B00     GS07F0429J  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B  
Monday, November 20, 2017
$407.20
1500: Department of Justice
15UV1C: FCC VICTORVILLE

B: PURCHASE ORDER
RUBBER MAT
7220: FLOOR COVERINGS

  15UV1C18P00000134  
Wednesday, November 15, 2017
$15,430.90
1900: Department of State
19PK40: AMERICAN CONSULATE KARACHI

B: PURCHASE ORDER
KHI-EXEC-FM: CARPET TREATMENT FOR CAA - NOB
7220: FLOOR COVERINGS

  19PK4018P5028  
Friday, November 3, 2017
$6,840.00
1300: Department of Commerce
1333MG: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
MODIFICATION FOR UNUSUAL SITE CONDITIONS. IGF::OT::IGF
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  DOCEE133C17NC1135     GS27F0034R  
Thursday, October 12, 2017
$21,380.00
4700: General Services Administration
47PB06: PBS R1

C: DELIVERY ORDER
CARPET INSTALLATION - SPRINGFIELD FEDERAL COURTHOUSE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0618F0001     GS27F0034R  
Wednesday, October 4, 2017
($106,962.20)
1000: The Judicial Branch
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS. MODIFICATION TO TERMINATE THE CONTRACT FOR GOVERNMENT CONVENIENCE, CARPET REPLACEMENT US DISTRICT COURT OFFICES, US POST OFFICE/COURTHOUSE, LITTLE ROCK, AR.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0717UT0036     GS27F0034R  
Friday, September 29, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
5620: TILE, BRICK AND BLOCK

  GS07FGA304     GS07F0429J     7FLA-D5-178852-A  
Friday, September 29, 2017
($91.86)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
FLOORING FOR RESPIRATORY DEPT AT THE VHAWNY SYRACUSE VAMC
5620: TILE, BRICK AND BLOCK

  VA24217P1379     VA242-17-Q-0300  
Friday, September 29, 2017
$9,540.00
9700: Department of Defense
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
5620: TILE, BRICK AND BLOCK

  GSPMNJA764E717     GS07F0429J     7FCI-F8-030056-B  
Friday, September 29, 2017
$9,540.00
9700: Department of Defense
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
5620: TILE, BRICK AND BLOCK

  GSPMNJA764G717     GS07F0429J     7FCI-F8-030056-B  
Friday, September 29, 2017
$22,870.01
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
FAC/7901.C VINYLE TILES FOR CI BASEMENT
7110: OFFICE FURNITURE

  SEG30017M1575  
Thursday, September 28, 2017
$16,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
17 NAV NNMC ADM QTRS MTC SUPPLIES FLOOR TILES GROUT AND SAND NN-17-618
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  HHSI245201701889G     GS07F0429J  
Thursday, September 28, 2017
$120.00
1900: Department of State
19VM70: AMERICAN CONSULATE HO CHI MINH

B: PURCHASE ORDER
HCMC/FAC NEW CEILING TILES
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  SVM70017M0538  
Wednesday, September 27, 2017
$9,465.10
9700: Department of Defense
FA4877: FA4877 355 CONS PK

C: DELIVERY ORDER
SWAN GATE FLOORING
7220: FLOOR COVERINGS

  FA487717F0195     GS07F0429J  
Wednesday, September 27, 2017
$28,880.00
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

C: DELIVERY ORDER
FLOORING
7220: FLOOR COVERINGS

  FA462617F3004     GS27F0034R  
Tuesday, September 26, 2017
$30,801.09
9700: Department of Defense
FA4877: FA4877 355 CONS PK

C: DELIVERY ORDER
FLOORING BLDG 1358
7220: FLOOR COVERINGS

  FA487717F0192     GS07F0429J     FA487717QU010  
Tuesday, September 26, 2017
$3,149.44
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

C: DELIVERY ORDER
IGF::CT::IGF:: RC MUSSON TILE
7220: FLOOR COVERINGS

  DJD17NEG0030     GS07F0429J  
Tuesday, September 26, 2017
$16,830.00
7000: Department of Homeland Security
47PK09: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO DEMO AND DISPOSE OF EXISTING CARPET AND BASE, PROCURE AND INSTALL APPROX. 145 SY OF LVT FLOORING AS ORDERED, PROCURE AND INSTALL COVE BASE AROUND THE PERIMETER OF THE 145 SY OF LVT FLOORING, IN THE MISSION SUPPORT AREA AT THE OTAY MESA LPOE AT 2500 PASEO INTERNACIONAL, SAN DIEGO, CA 92154.
7220: FLOOR COVERINGS

  47PK0917F0033     GS07F0429J  
Monday, September 25, 2017
$5,273.10
9700: Department of Defense
N69316: SUP OF SHIPBUILDING CONV AND REPAIR

C: DELIVERY ORDER
SHAW 24" X 24" CARPET TILE
7220: FLOOR COVERINGS

  N6931617F0060     GS27F0034R  
Friday, September 22, 2017
$24,830.00
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF VISITOR CENTER EXHIBIT LEVEL CARPET
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  INR17PD01001     GS27F0034R  
Friday, September 22, 2017
$3,217.15
9700: Department of Defense
FA3099: FA3099 47 CONS-CC

C: DELIVERY ORDER
IGF::OT::IGF CARPET REPLACEMENT, DESCOPE OF BLDG. 359 AREAS AND REMOBILIZATION COSTS
7220: FLOOR COVERINGS

  FA309916F0020     GS27F0034R     FA309916Q0027  
Thursday, September 21, 2017
$9,043.20
1900: Department of State
19PK40: AMERICAN CONSULATE KARACHI

B: PURCHASE ORDER
IGF::OT::IGF KHI-EXEC-YEP17: CARPET FOR THE EXECUTIVE OFFICE
7220: FLOOR COVERINGS

  SPK40017M5547  
Thursday, September 21, 2017
$51,830.00
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF - RENOVATE FLOORING - HOT SPRINGS FEDERAL BUILDING - HOT SPRINGS, ARKANSAS - IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0517F0025     GS27F0034R  
Tuesday, September 19, 2017
$110,634.00
9700: Department of Defense
FA4877: FA4877 355 CONS PK

C: DELIVERY ORDER
CARPET TILES
7220: FLOOR COVERINGS

  FA487717F0160     GS07F0429J  
Tuesday, September 19, 2017
$4,839.00
1900: Department of State
19KE50: AMERICAN EMBASSY NAIROBI

B: PURCHASE ORDER
IGF::OT::IGF
7220: FLOOR COVERINGS

  SKE50017M1332  
Monday, September 18, 2017
$6,308.10
9700: Department of Defense
FA4877: FA4877 355 CONS PK

B: PURCHASE ORDER
CARPET FOR 755 OSS BUILDING 96
7220: FLOOR COVERINGS

  FA487717P0096     FA487717Q0419  
Monday, September 18, 2017
$72,170.00
1900: Department of State
19GE50: ACQUISITIONS - RPSO FRANKFURT

C: DELIVERY ORDER
WOOD FLOOR MATERIALS IGF::OT::IGF
Y1FA: CONSTRUCTION OF FAMILY HOUSING FACILITIES

  SGE50017F0398     SGE50017D0042  
Saturday, September 16, 2017
$5,126.82
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
CARPET TILE AND ADHESIVE
7220: FLOOR COVERINGS

  N0040617F0341     GS27F0034R  
Saturday, September 16, 2017
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
CARPET TILE AND ADHESIVE
7220: FLOOR COVERINGS

  N0040617F0341     GS27F0034R  
Friday, September 15, 2017
$0.00
1900: Department of State
19GE50: ACQUISITIONS - RPSO FRANKFURT

B: IDC
SUPPLY OF WOOD FLOOR MATERIALS IGF::OT::IGF
3220: WOODWORKING MACHINES

  SGE50017D0042     SGE50017R0083  
Friday, September 15, 2017
$93,830.00
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
IGF::OT::IGF REPAIR FLOORS - REPLACE CARPETING IN VC - WABA
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  INP17PD03467     GS27F0034R  
Thursday, September 14, 2017
$0.00
4700: General Services Administration
47PK09: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: REMOVE EXISTING CARPETING AND REPLACE WITH VCT IN THE JOINT FITNESS CENTER FOYER AND RESTROOMS. SEE SCOPE OF WORK FOR FULL DETAILS. MODIFICATION TO EXTEND CONTRACT DUE TO SECURITY CLEARANCE AND BADGE PROCESS. EXPIRATION DATE EXTENDED FROM 09/20/2017 THROUGH 02/24/2017.
7220: FLOOR COVERINGS

  GSP0917WN0095     GS07F0429J  
Thursday, September 14, 2017
$23,068.80
1900: Department of State
19VM70: AMERICAN CONSULATE HO CHI MINH

B: PURCHASE ORDER
HCMC/FAC NEW CEILING TILES
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  SVM70017M0538  
Wednesday, September 13, 2017
$6,722.67
1500: Department of Justice
15B106: DEPT OF JUSTICE BUREAU OF PRISIONS

C: DELIVERY ORDER
CARPET FOR VISITATION AT LSCI PURCHASE CARD ORDER
7220: FLOOR COVERINGS

  15B10617FSM120023     GS03F001BA  
Wednesday, September 13, 2017
$583.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

B: PURCHASE ORDER
REPLACE CARPET AND FLOORING B350
7220: FLOOR COVERINGS

  FA251717P5033     FA251717Q5046  
Wednesday, September 13, 2017
($4.92)
7000: Department of Homeland Security
70Z027: BASE PORTSMOUTH(00027)

C: DELIVERY ORDER
MODIFICATION TO REFLECT ACTUAL FREIGHT CHARGES INVOICED FROM THE VENDOR.
5610: MINERAL CONSTRUCTION MATERIALS, BULK

  HSCG2717FPCV890     GS07F0429J  
Wednesday, September 13, 2017
$80,999.00
4700: General Services Administration
47PH05: PBS R7 - NON-PROSPECTUS PROJECTS

C: DELIVERY ORDER
IGF::OT::IGF - REPLACE CARPET IN THE PUBLIC AREAS AT THE LITTLE ROCK COURTHOUSE ANNEX, LITTLE ROCK, AR
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0517F0015     GS27F0034R  
Monday, September 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B  
Thursday, September 7, 2017
$12,450.00
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
FLOOR MAT
5620: TILE, BRICK AND BLOCK

  GSFMNJTH475717     GS07F0429J     7FCI-F8-030056-B  
Wednesday, September 6, 2017
$20,967.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
NOTRAX FLOOR COVERING/CGC EAGLE
7220: FLOOR COVERINGS

  HSCG4017F61971     GS07F0429J  
Saturday, September 2, 2017
$19,375.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
IGF::OT::IGF CEILING TILES FOR REPLACEMENT OF CURRENT CEILING TILES IN THE VAMC BALTIMORE GARAGE
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  VA24517F1300     GS07F0429J  
Friday, September 1, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B  
Friday, September 1, 2017
$17,818.00
4700: General Services Administration
47PC07: PBS R2

D: DEFINITIVE CONTRACT
IGF::OT::IGF FRITZ TILE ATTIC ELEVATOR FLOOR
7220: FLOOR COVERINGS

  47PC0717C0004  
Thursday, August 31, 2017
$0.00
1400: Department of the Interior
140R20: MP-REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF RESUME WORK AND EXTEND DELIVERY DATE
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  INR17PD00565     GS27F0034R  
Tuesday, August 29, 2017
$13,155.04
4700: General Services Administration
47PE02: PBS R4 GEORGIA CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE OF CARPET FOR THE US ATTORNEY'S OFFICE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0217P0007  
Tuesday, August 29, 2017
$75,830.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

B: PURCHASE ORDER
REPLACE CARPET AND FLOORING B350
7220: FLOOR COVERINGS

  FA251717P5033     FA251717Q5046  
Monday, August 28, 2017
$73,880.00
1300: Department of Commerce
1333MG: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
REPLACEMENT CARPET. IGF::OT::IGF
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  DOCEE133C17NC1135     GS27F0034R  
Monday, August 28, 2017
$0.00
1900: Department of State
19PK40: AMERICAN CONSULATE KARACHI

B: PURCHASE ORDER
IGF::CT::IGF KHI-EXEC: NEW CARPET SUPPLY AT EXEC OFFICE
7220: FLOOR COVERINGS

  SPK40017M5406  
Friday, August 25, 2017
$4,983.00
4700: General Services Administration
47PB06: PBS R1

C: DELIVERY ORDER
FLOORING REPLACEMENT - COTTER FEDERAL BUILDING, HARTFORD, CT ''IGF::OT::IGF''
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0617F0022     GS27F0034R  
Wednesday, August 23, 2017
$15,884.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

C: DELIVERY ORDER
CEILING TILES: ARMSTRONG ULTIMA (#1912A) WHITE 24"X24"X3\4" FIBERGLASS ACOUSTICAL CEILING TILE.
5670: BUILDING COMPONENTS, PREFABRICATED

  SS051730021     GS07F0429J  
Wednesday, August 23, 2017
$6,505.08
9700: Department of Defense
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

C: DELIVERY ORDER
RUBBER TILE FLOOR CENTER TILE
7220: FLOOR COVERINGS

  N6817117F6120     GS03F001BA  
Wednesday, August 23, 2017
$5,735.00
1400: Department of the Interior
140P86: PWR GOGA(86000)

C: DELIVERY ORDER
G:LOWTX, REPLACE PROCUREMENT OFFICE CARPET
7220: FLOOR COVERINGS

  INP17PD02657     GS27F0034R     GSA RFQ1217838  
Thursday, August 17, 2017
$12,760.32
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
SOLID VINYL SHEET (LONMAT)
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  SPMYM317P9090  
Wednesday, August 16, 2017
$0.00
4700: General Services Administration
47PL05: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF PROCUREMENT OF CEILING TILES FOR THE 2ND FLOOR OF MODULE A AT THE ANCHORAGE CH IN ANCHORAGE AK.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS10P17LSP0019  
Tuesday, August 8, 2017
$3,896.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

C: DELIVERY ORDER
EPOXY FLOORING ADHESIVE
8040: ADHESIVES

  SPMYM317F6138     GS27F0034R  
Tuesday, August 8, 2017
$36,637.82
1900: Department of State
19MR60: AMERICAN EMBASSY NOUAKCHOTT

B: PURCHASE ORDER
NEC RECREATION FIELDS:RUBBER TILES
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  SMR60017M0404  
Monday, August 7, 2017
$21,830.00
4700: General Services Administration
47PB06: PBS R1

C: DELIVERY ORDER
CARPET INSTALLATION - GIAIMO FEDERAL BUILDING, NEW HAVEN, CT ''IGF::OT::IGF''
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0617F0016     GS27F0034R  
Monday, August 7, 2017
$5,780.00
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

C: DELIVERY ORDER
IGF::OT::IGF PEFO PURCHASE INDOOR/OUTDOOR CARPET TILE
7220: FLOOR COVERINGS

  INP17PD02040     GS27F0034R     RFQ1212510  
Wednesday, August 2, 2017
$26,056.80
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

C: DELIVERY ORDER
PURCHASE RUBBER FLOOR TILE FOR USE IN COAST GUARD BUILDINGS.
7220: FLOOR COVERINGS

  HSCG3817F800013     GS07F0429J  
Wednesday, August 2, 2017
$50,793.79
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
FLOOR COVERINGS
7220: FLOOR COVERINGS

  HHSI245201701463G     GS27F0034R  
Tuesday, August 1, 2017
$0.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MISCELLANEOUS CONSTRUCTION MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HHSI245201701264G     GS27F0034R  
Friday, July 28, 2017
$98,330.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
CMAFS PURCHASE AND INTALL CARPET
7220: FLOOR COVERINGS

  FA251717F5026     GS27F0034R     FA251717Q5034  
Wednesday, July 26, 2017
$10,465.00
1900: Department of State
191N29: AMERICAN CONSULATE MUMBAI

B: PURCHASE ORDER
IGF::OT::IGF SR-6506309-OBO-CEILING TILES FOR NOB AND GSO BUILDING
5340: HARDWARE, COMMERCIAL

  SIN29217M0492  
Tuesday, July 25, 2017
($28,420.18)
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
IGF::OT::IGF CLOSEOUT OF VA262-15-F-5095
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA26215F5095     GS07F0429J  
Thursday, July 20, 2017
$9,066.93
1200: Department of Agriculture
124329: USDA AGRICULTURAL RESEARCH SERVICE

C: DELIVERY ORDER
BIO-BASED TILE ON 1ST FLOOR MAIN BLDG.
7220: FLOOR COVERINGS

  AG4329D170006     GS07F0429J     RFQ1187488  
Monday, July 17, 2017
$13,380.00
7000: Department of Homeland Security
70Z027: BASE PORTSMOUTH(00027)

C: DELIVERY ORDER
CARPET FOR USCGC KENNEBEC
7220: FLOOR COVERINGS

  HSCG2717F5KN197     GS27F0034R  
Friday, July 14, 2017
$18,859.92
4700: General Services Administration
47PL05: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF ARMSTRONG CEILING TILES FOR THE 2ND FLOOR MODULE A JUDGE'S CHAMBERS IN THE US COURTHOUSE IN ANCHORAGE, AK.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS10P17LSP0019  
Thursday, July 13, 2017
$19,840.00
1900: Department of State
191D32: AMERICAN EMBASSY JAKARTA

B: PURCHASE ORDER
IGF::OT::IGF CARPETS FOR FAP
7220: FLOOR COVERINGS

  SID32017M1161  
Wednesday, June 28, 2017
$13,003.85
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

C: DELIVERY ORDER
KATM 186599 INTERIOR RESILIENT RUBBER TILE FLOORING AND INSTALLATION ADHESIVE
7220: FLOOR COVERINGS

  INP17PD01658     GS07F0429J     P17PS01548  
Thursday, June 22, 2017
$14,330.00
4700: General Services Administration
47PK09: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM AND COMPLETE THE FOLLOWING WORK: REMOVE EXISTING CARPETING AND REPLACE WITH VCT IN THE JOIN FITNESS CENTER FOYER AND RESTROOMS.
7220: FLOOR COVERINGS

  GSP0917WN0095     GS07F0429J  
Wednesday, June 21, 2017
$9,161.04
7000: Department of Homeland Security
70Z081: BASE ELIZABETH CITY(00081)

C: DELIVERY ORDER
FLOOR TILE
7220: FLOOR COVERINGS

  HSCG8117FPEB485     GS07F0429J  
Tuesday, June 20, 2017
$0.00
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
IGF::OT::IGF SHOP STOCK FOR CARPET KINETIC METAL GURU SIN# 31-303 COLOR 58595/METAL GURU FOR 250.67 YDS. STANDARD FREIGHT TRUCK DELIVERED TO THE USDA. ESTIMATED DELIVERY DATE 07/13/2017.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  AG3142D170090     GS27F0034R  
Monday, June 19, 2017
$0.00
1400: Department of the Interior
140R20: MP-REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF FLOORING REPLACEMENT FOR TRACY OFFICE
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  INR17PD00565     GS27F0034R  
Monday, June 19, 2017
$45,330.00
1400: Department of the Interior
140R20: MP-REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF FLOORING REPLACEMENT FOR TRACY OFFICE
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  INR17PD00565     GS27F0034R  
Friday, June 16, 2017
$6,830.00
7000: Department of Homeland Security
70Z024: BASE BOSTON(00024)

B: PURCHASE ORDER
IGF::OT::IGF NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD CARPET SUPPLY AND INSTALLATION
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  HSCG2417P3JCAW9  
Thursday, June 15, 2017
$6,166.48
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
IGF::OT::IGF SHOP STOCK FOR CARPET KINETIC METAL GURU SIN# 31-303 COLOR 58595/METAL GURU FOR 250.67 YDS. STANDARD FREIGHT TRUCK DELIVERED TO THE USDA. ESTIMATED DELIVERY DATE 07/13/2017.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  AG3142D170090     GS27F0034R  
Thursday, June 8, 2017
$29,930.81
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MISCELLANEOUS CONSTRUCTION MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HHSI245201701258G     GS27F0034R  
Thursday, June 8, 2017
$11,068.90
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
CSU FY-2017 CH-MAINT PRIORITY C 824 SY OF LINOLEUM ATTN KEN PARRISH
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HHSI245201701103G     GS07F0429J     7FCIF8030056B  
Thursday, June 8, 2017
$8,347.76
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MISCELLANEOUS CONSTRUCTION MATERIALS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HHSI245201701264G     GS27F0034R  
Wednesday, June 7, 2017
$6,719.68
1900: Department of State
19PK40: AMERICAN CONSULATE KARACHI

B: PURCHASE ORDER
IGF::CT::IGF KHI-EXEC: NEW CARPET SUPPLY AT EXEC OFFICE
7220: FLOOR COVERINGS

  SPK40017M5406  
Tuesday, June 6, 2017
$16,521.40
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

C: DELIVERY ORDER
CEILING TILES
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA24517F3153     GS07F0429J  
Tuesday, June 6, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
5620: TILE, BRICK AND BLOCK

  GS07FGA304     GS07F0429J     7FLA-D5-178852-A  
Monday, June 5, 2017
$22,380.00
4700: General Services Administration
47PB06: PBS R1

C: DELIVERY ORDER
CARPET INSTALLATION - COTTER FEDERAL BUILDING, HARTFORD, CT ''IGF::OT::IGF''
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0117NL0038     GS27F0034R  

National Stock Numbers Related To CAGE 9S071

  FSG    FSC    NSN    Part Number    Name  
  72    7220  7220-00-224-6486  A-A-2854    MAT,FLOOR  

  Alternate References: , 002246486  
  72    7220  7220-01-371-5241  51846    TILE,VINYL RESIN  

  Alternate References: , 013715241  
  72    7220  7220-01-476-6860  5-13-6396    RUBBER FLOOR MATT  

  Alternate References: , 014766860  
  72    7220  7220-01-598-6144  556 MAT BLK    MAT,FLOOR  

  Alternate References: , 015986144  
  72    7220  7220-00-238-8852  A-A-2854    MAT,FLOOR  

  Alternate References: , 002388852  
  72    7220  7220-01-101-1222  55503    TILE,VINYL RESIN  

  Alternate References: , 011011222  
  72    7220  7220-01-424-5094  51830    TILE,VINYL RESIN  

  Alternate References: , 014245094  
  72    7220  7220-01-476-6861  5-13-6396    RUBBER FLOOR MATT  

  Alternate References: , 014766861  
  72    7220  7220-01-382-0139  51836    TILE,VINYL RESIN  

  Alternate References: , 013820139  
  72    7220  7220-01-476-6674  5-13-6396    RUBBER FLOOR MATT  

  Alternate References: , 014766674