Award search
Awards for “INTERIOR SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC104708F0378 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $453.07K | 2008-08-08 | 2009-04-30 | 337214 | FURNITURE |
| HHSN292200900001U | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $447.63K | 2008-10-30 | 2010-09-30 | 541611 | SUPPORT SERVICES FOR ORF/OA |
| GS02P10DTP0019 | AFFORDABLE INTERIOR SYSTEMS, INC. | General Services Administration | $446.5K | 2010-07-27 | 2010-10-31 | 337214 | TAS::47 4543:TAS RECOVERY ACT: THIS CONTRACT IS FOR FURNITURE SYSTEMS, OFFICE DESIGN, OFFICE FURNIUTURE, RELOCATION, INSTALLATION AND SEATING FOR THE DEPARTMENT OF HOMELAND SECURITY CURRENTLY LOCATED AT THE PETER W. RODINO FEDERAL BUILDING. THE DHS OFFICE WILL BE RELOCATED AND THE COTRACTOR WILL PROVIDE NEW OFFICE FURNITURE FOR THE NEW DHS OFFICE INCLUDING THE REUSE OF EXISTING FURNITURE. |
| IND0407DO67693 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of the Interior | $446.1K | 2007-04-12 | 2007-12-17 | 337214 | FURNITURE |
| HHSN292201000136U | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $440.07K | 2010-09-29 | 2015-02-13 | 561210 | ARRA::YES::ARRA TAS::75 0847::TAS REPLACES REQ#1785132 - ARRA - NCRR - CONSTRUCTION - - TO SUPPORT DESIGN REVIEWS FOR THE NCRR ARRA CONSTRUCTION GRANTS. BPA CONTRACT #HHSN263200900308B - VENDOR: ISI PROFESSIONAL SERVICES - NEETHA VARGHESE |
| GSQ0916BH0006 | AFFORDABLE INTERIOR SYSTEMS, INC. | General Services Administration | $439.13K | 2016-01-11 | 2016-08-12 | 337214 | FRCSW NORTH ISLAND OFFICE FURNITURE |
| GS29F0006KGSP0204PC0001 | AFFORDABLE INTERIOR SYSTEMS, INC. | General Services Administration | $438.95K | 2003-11-04 | 2008-02-11 | 337214 | INSTALLATION OF FURNITURE |
| 140P2024F0058 | INTERIOR SYSTEMS, INC. | Department of the Interior | $436.59K | 2023-12-29 | 2025-12-31 | 541611 | PRPA 16027 CMR E2 PROJECT G |
| GSP1106YE0652 | INTERIOR SYSTEMS, INC. | General Services Administration | $431.5K | 2006-09-29 | 2007-09-30 | 541330 | PROVIDE VARIOUS PROGRAM SUPPORT SERVICES IN SUPPORT OF THE METROPOLITAN SERVICE CENTER, 1099 14TH ST, NW, WASHINGTON, DC |
| GSP0409BV0088 | AFFORDABLE INTERIOR SYSTEMS, INC. | General Services Administration | $416.91K | 2009-09-29 | 2009-10-30 | 337214 | PURCHASE FURNITURE FOR IRS, SMYRNA, GA. |
| SBAHQ12F0134 | AFFORDABLE INTERIOR SYSTEMS, INC. | Small Business Administration | $414.51K | 2012-08-13 | 2013-02-08 | 337214 | DESIGN LAYOUT, FURNITURE AND INSTALLATION; TEAR DOWN AND REMOVAL OF OLD FURNITURE |
| HHSN29200001 | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $410.09K | 2010-09-25 | 2013-09-30 | 561210 | TAS::75 4554::TAS - DTR PROGRAM SPECIALIST-NIH IDIQ # HHSN2922009000171; BLDG 13; GABOR KONKOLY-THEGE |
| FA330008F0260 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $409.61K | 2008-09-27 | 2009-01-26 | 337214 | DELIVERY |
| VA101F17J2802 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $403.34K | 2016-10-20 | 2019-06-28 | 531210 | IGF::OT::IGF |
| 0017 | AFFORDABLE INTERIOR SYSTEMS, INC. | Consumer Product Safety Commission | $403.12K | 2011-02-03 | 2011-02-28 | 337214 | SYSTEM FURNITURE&INSTALLATION |
| HHSN29200001 | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $391.88K | 2016-07-27 | 2017-03-01 | 541611 | IGF::OT::IGF C102403; REQUEST FUNDING FOR IDIQ; CURRENT SERVICE CONTRACTS ARE EXPIRING AND NEW CONTRACTS NEED TO BE PUT IN PLACE; NIH; EDSON BAKER |
| H9224022F0530 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $384.58K | 2022-09-27 | 2023-04-30 | 337214 | FURNITURE REFRESH, BLDG 123, FORT STORY, VA |
| W912DY14F0085 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $378.71K | 2014-05-02 | 2015-07-25 | 337214 | FURNISH/SV/SHIP: BLDG 6872 TEMF A |
| FA481411FA077 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $376.99K | 2011-04-19 | 2011-07-15 | 337214 | FURNITURE AS SPECIFIED ON BID SCHEDULE |
| 140R6021F0025 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of the Interior | $375.73K | 2021-04-06 | 2021-07-31 | 337214 | WY-WCF-WYAO FURNITURE PURCHASE |
| W912DY15F0310 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $373.43K | 2015-09-22 | 2016-12-24 | 337214 | FURNISHINGS: RED RIVER ARMY DEPOT, TX, BUILDINGS 333&412 - OFFICE FURNITURE |
| VA25813F0893 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $370.81K | 2013-03-29 | 2013-05-31 | 337211 | REHAB FURNTIURE |
| 36C10F21F0033 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $362.69K | 2021-09-30 | 2022-09-29 | 541611 | IMS SCHEDULER - SEISMIC BPA |
| 36C10F19N0034 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $358.13K | 2019-04-24 | 2020-04-23 | 531210 | IGF::OT::IGF 3 SITES DUE DILIGENCE SERVICES. |
| VA702C10026 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $354.87K | 2011-03-30 | 2011-07-30 | 337214 | CUBICLES |