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Abierto

Vendor, Saint Louis, MO

Corporate Interiors, Inc.

UEI M7FSETASEQW3, CAGE 03YQ4

12 awards and $567,828 obligated between April 29, 2024 and July 14, 2026, 33% under full and open competition, against 114.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$275,113
Department of the Army$264,658
Public Buildings Service$28,056
Federal Acquisition Service$0

Industries

NAICS on the awards, by dollars.

Office Furniture (except Wood) ManufacturingNAICS 337214$292,715
Wood Office Furniture ManufacturingNAICS 337211$275,113

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Full and Open Competition4
Not Competed1
Small Business Set Aside - Total4
Delivery Order6
Purchase Order3
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Leased Space Furniture (Brand Name JSI)

    Department of the Air Force, FA4407 375 Cons LGC

    Combined synopsis and solicitationSmall businessNAICS 337211St. Louis, MOFA440726QJC02

    Awarded to Corporate Interiors, Inc.

    Posted Mar 175 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA440725P0043Purchase Order, August 28, 2025, Competed Under SAP, 2 offersFA4407 375 Cons LGCDepartment of the Air ForceThis Requirement Is for the Purchase, Delivery and Installation of Brand Name Jsi Brogan Furniture for Ustranscom/Tccs-Fm, Staff Judge AdvocNAICS 337211, PSC 7110$201,549
W912P924F0057Delivery Order, August 15, 2024, Competed Under SAPW07V Endist ST LouisDepartment of the ArmyFurniture ReconfigurationNAICS 337214, PSC 7110$76,943
W912P925F0136Delivery Order, September 24, 2025, Full and Open Competition, 1 offersW07V Endist ST LouisDepartment of the ArmyFy25/Ec-Hq/Arec Conference RoomNAICS 337214, PSC 7110$75,565
FA440725P0042Purchase Order, September 9, 2025, Competed Under SAP, 1 offersFA4407 375 Cons LGCDepartment of the Air ForceThis Requirement Is for the Purchase, Delivery and Installation of Brand Name Knoll Furniture for Ustranscom/Tccs-Fm, Building 1900W, Room 1NAICS 337211, PSC 7110$44,196
W9127S25F0057Delivery Order, April 25, 2025, Full and Open Competition, 8 offersW076 Endist Little RockDepartment of the ArmyFurniture Purchase.NAICS 337214, PSC 7110$43,261
W912P924F0130Delivery Order, May 9, 2024, Full and Open Competition, 4 offersW07V Endist ST LouisDepartment of the ArmyConference Room Furniture for Ec-HNAICS 337214, PSC 7110$40,390
FA440726P0011Purchase Order, April 6, 2026, Competed Under SAP, 13 offersSolicitation FA4407 375 Cons LGCDepartment of the Air ForceBrand Name Jsi Furniture for Ustranscoms Leased Space Facility.NAICS 337211, PSC 7110$29,369
47PG0324C0003Definitive Contract, August 5, 2024, Not Competed, 1 offersPBS R6 Small Projects Acquisition St. Louis EastPublic Buildings ServiceThe Contractor Shall Provide All Labor, Supervision, Materials, and Equipment Necessary to Install 3 Executive Workstations with Task ChairsNAICS 337214, PSC 7110$28,056
W912P924F0181Delivery Order, June 27, 2024, Competed Under SAPW07V Endist ST LouisDepartment of the ArmyMultigeneration Knoll ChairNAICS 337214, PSC 7110$25,039
W912P925F0097Delivery Order, June 26, 2025, Competed Under SAPW07V Endist ST LouisDepartment of the ArmyTO3 Executive Office Furniture ReconfigurationNAICS 337214, PSC 7110$3,461
47QSCA19D000JApril 29, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 337214, PSC 7110$0
W912P923D0006April 29, 2024, Competed Under SAP, 2 offersW07V Endist ST LouisDepartment of the ArmyFurniture Reconfiguration Addition of GSA ScheduleNAICS 337214, PSC 7110$0
Places of performance
MissouriIllinois
Product and service codes
7110 Office Furniture
Transactions
33 across 12 awards