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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $184,954.65 FOR DENVER FIELD OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE…Department of Transportation$185.0K obligationsEnds Sep 24, 2026
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK424A500004 IN THE AMOUNT OF $1,132,842.53 IS FOR DOT/OIG HQ JA LAB & DATA CENTER FURNITURE, INSTALLATION SERVICES, CONSTRUCTION…Department of Transportation$1.1M obligationsEnds Sep 24, 2026
TO PROCURE TEMPORARY FURNITURE FOR NEW FTA TRO-9 FTA OFFICE LOCATION.Department of Transportation$37.1K obligationsEnds Mar 21, 2026
RENOVATION OF FRA COLLABORATION SPACE IN DOT HQ FOR THE WEST BUILDING.Department of Transportation$441.6K obligationsEnds Dec 5, 2025
FURNITURE FOR FLORIDA DIVISIONDepartment of Transportation$250.7K obligationsEnds Sep 30, 2027
FURNITURE FOR THE LAKEWOOD, CA FIELD OFFICE.Department of Transportation$533.5K obligationsEnds Sep 3, 2025
CLIN 0001 LOUNGE FURNITUREDepartment of Transportation$19.4K obligationsEnds Dec 31, 2025
CALL ORDER AWARD: FURNITURE DECOMMISSION FOR THE BUFFALO, NYDepartment of Transportation$29.6K obligationsEnds Sep 15, 2025
THE PURPOSE OF THIS REQUEST IS TO AN AWARD (CALL ORDER) AGAINST BPA WITH ALETO 693JK424A500004.Department of Transportation$78.4K obligationsEnds Mar 31, 2025
OFFICE FURNITURE AND APPLIANCES FOR FRA SMT-8 OFFICE IN VANCOUVER, WASHINGTON.Department of Transportation$59.9K obligationsEnds Mar 31, 2025
RENOVATION OF OFFICE AND OFFICE FURNITURE FOR THE MICHAEL LONGLEY, DIRECTOR RRD-10, COMBINING OFFICES W38-329 AND W-38-330.Department of Transportation$54.8K obligationsEnds Jun 30, 2024
THE PURPOSE OF THIS REQUISITION IS TO USE DOT BPA 693JK424A500004 TO PURCHASE FURNITURE FOR THE HR TRAINING ROOM (W41-101). ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL…Department of Transportation$57.3K obligationsEnds Jun 1, 2025
TO PROCURE MATERIALS AND SERVICES FOR A BUILD OUT UNDER BPA CONTRACT 693JK424A500004 FOR TRO 9 - LOS ANGELES, CA.Department of Transportation$12.6K obligationsEnds Jun 29, 2025
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE OFFICE FURNITURE PER THE ATTACHED QUOTE AGAINST DOT'S FURNITURE BPA # 693JK424A500004.Department of Transportation$31.0K obligationsEnds Dec 19, 2025
FURNITURE UPGRADE AT PINEY POINT COOP SITEDepartment of Transportation$107.0K obligationsEnds Mar 31, 2025