Award search
Awards for “INTERIOR SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10F20N0086 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $254.05K | 2020-09-29 | 2021-09-28 | 531210 | DUE DILIGENCE SERVICE FOR BRICK NJ CBOC |
| GS10F0061LGSP1111YE0008 | INTERIOR SYSTEMS, INC. | General Services Administration | $252.37K | 2010-10-01 | 2011-05-30 | 541611 | TASK ORDER TO PROVIDE PROGRAM ANALYST SUPPORT SERVICES FOR WP22PSM. |
| W912DY14F0023 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $250.92K | 2014-02-14 | 2015-02-13 | 337214 | FURNISH/SV/SHIP: FT. BLISS, BLDG 23087 |
| HHSN29200003 | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $248.98K | 2010-11-17 | 2012-05-08 | 541611 | TAS::75 3966::TAS SUPPORT SERVICES FOR ORF/OA |
| 70Z03824FS0000015 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Homeland Security | $242.08K | 2024-03-25 | 2024-05-20 | 337214 | PROCUREMENT OF OFFICE FURNITURE FOR SHORT RANGE RECOVERY DIVISION |
| FA701208P0040 | INTERIOR SYSTEMS, INC. | Department of Defense | $240.23K | 2008-03-31 | 2008-06-29 | 335222 | DORM FURNITURE |
| W912DY13F0169 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $238.46K | 2013-08-12 | 2013-09-16 | 337214 | FURNISHINGS/SVS/SHIP: FT. SILL, 2120 |
| 36C10F24N0037 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $237.59K | 2024-09-26 | 2025-03-05 | 541611 | CHELMSFORD, MA - DUE DILIGENCE |
| FA480011F0157 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $237.24K | 2011-09-16 | 2011-11-22 | 337214 | OFFICE FURNITURE PURCHASE&INSTALLATION |
| GSUPNBD19529 | AFFORDABLE INTERIOR SYSTEMS, INC. | General Services Administration | $236.32K | 2009-09-02 | 2009-09-15 | 337214 | GSA FLEET RIVERDALE,GA IY DOC 9237FLGA FUNDING: $297,515.25 POC: ERIN SEMBACH 703-605-5429 IWAC POC: LINDA VALDES 215-446-5040 ENTERED BY LIN OO 8-28-2009 THIS PURCHASE ORDER IS ISSUED TO AIS, INC. UNDER CONTRACT NUMBER GS-29F-0006K FOR GSA FLEET MANAGEMENT IN RIVERDALE, GA AS A TOTAL SOLUTION FOR WORKSTATIONS, PRIVATE OFFICE FURNITURE, RECEPTION AREA FURNITURE, BREAK ROOM FURNITURE, CONFERENCE ROOM FURNITURE AND RELOCATION SERVICES FROM THEIR CURRENT LOCATION. THE STATEMENT OF WORK AS ISSUED UNDER THE REQUEST FOR QUOTATION AS AMENDED VIA AMENDMENTS 1 THROUGH 3,# 3QSAD-AN-09-001, IS HEREBY INCORPORATED INTO THIS PURCHASE ORDER. STAGING AND DELIVERY IS TO THE RIVERDALE, GA LOCATION LISTED IN SHIP TO ADDRESS OF THIS PURCHASE ORDER. THE REQUIRED DELIVERY DATE IS 9/12/2009. INSTALLATION SHALL BEGIN ON 9/14/2009. RELOCATION SERVICES SHALL BE COMPLETED ON 10/3/2009. GSA IWAC POC: ANDREW NIERADKA 215-446-5069, ANDREW.NIERADKA@GSA.GOV GSA FLEET POC: PENNY HARGETT PENNY.HARGETT@GSA.GOV BILL STOEHR BILL.STOEHR@GSA.GOV |
| 0004 | AFFORDABLE INTERIOR SYSTEMS, INC. | Consumer Product Safety Commission | $232.99K | 2014-03-06 | 2014-05-04 | 541519 | IGF::OT::IGF - OTHER FUNCTIONS - INSTALLATION OF FURNITURE |
| DEBP0005393 | INTERIOR SYSTEMS, INC. | Department of Energy | $230.96K | 2016-09-12 | 2016-12-11 | 337211 | QUOTES: 5555, 5449, AND 5330 CORRESPOND WITH THREE SEPARATE FURNITURE ORDERS TO BE PROCESSED AND CONSOLIDATED AS ONE FURNITURE AWARD. |
| 00A1 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $230.38K | 2011-09-27 | 2011-12-09 | 442110 | FURNITURE SYSTEM |
| GSP1106YE0028 | INTERIOR SYSTEMS, INC. | General Services Administration | $229.45K | 2005-10-01 | 2006-09-30 | 541330 | ADMINISTRATIVE SUPPORT SERVICES FOR FY06 FOR GSA AT THE METROPOLITAN SERVICE CENTER. |
| V549A80213 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $228.21K | 2008-03-25 | 2008-03-25 | 337211 | OFFICE FURNITURE |
| W9124708F0907 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $225.79K | 2008-09-30 | 2008-10-31 | 337214 | BLDG 2-1143 ROOM 201 |
| AG3198D070130 | INTERIOR SYSTEMS, INC. | Department of Agriculture | $224.46K | 2007-09-28 | 2010-08-31 | 541511 | FNS RAPID ALERT SYSTEM CONTRACT |
| 36C10F20F0049 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $224.11K | 2020-09-30 | 2023-01-20 | 541611 | IMS SCHEDULER - SEISMIC |
| 70Z03823FS0000031 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Homeland Security | $223.82K | 2023-05-25 | 2024-05-01 | 337214 | RE-DESIGN OF MRR OFFICE CUBICLES. |
| FA330008F0216 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | $221.73K | 2008-09-15 | 2008-11-17 | 337214 | SYSTEMS FURNITURE WORKSTATION |
| 36C77625P0013 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $219.07K | 2024-12-17 | 2026-05-14 | 541611 | DUE DILIGENCE SUPPORT EUL AT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM KERRVILLE VA MEDICAL CENTER |
| HHSN292200900001U | INTERIOR SYSTEMS, INC. | Department of Health and Human Services | $217.91K | 2008-10-30 | 2009-09-30 | 561210 | MISCELLANEOUS ITEMS |
| FA487714FB027 | CORPORATE INTERIOR SYSTEMS, INC. | Department of Defense | $214.97K | 2014-09-11 | 2014-11-14 | 337211 | FURNITURE |
| 36C10F20F0047 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $213.36K | 2020-09-30 | 2025-01-10 | 541611 | IMS SR. SCHEDULER |
| 36C24423N1206 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | $211.25K | 2023-09-15 | 2024-03-14 | 541611 | ENGINEERING SUPPORT SERVICES TEMPORARY STAFFING |