# Corporate Interiors, Inc.

Canonical: https://abierto.us/vendors/corporate-interiors-inc-m7fsetaseqw3

- UEI: M7FSETASEQW3
- CAGE: 03YQ4
- Location: Saint Louis, MO
- Awards in window: 12 (33 transactions), $567,828 obligated, April 29, 2024 to July 14, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $275,113
- Department of the Army: 7 awards, $264,658
- Public Buildings Service: 1 awards, $28,056
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $292,715
- 337211 Wood Office Furniture Manufacturing: $275,113

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Leased Space Furniture (Brand Name JSI) (FA440726QJC02). https://abierto.us/opportunities/fa440726qjc02

## Largest awards

- FA440725P0043 (purchase order): $201,549, FA4407 375 Cons LGC. This Requirement Is for the Purchase, Delivery and Installation of Brand Name Jsi Brogan Furniture for Ustranscom/Tccs-Fm, Staff Judge Advocate Directorate (Tcja) in Building 1961.. https://www.usaspending.gov/award/CONT_AWD_FA440725P0043_9700_-NONE-_-NONE-/
- W912P924F0057 (delivery order): $76,943, W07V Endist ST Louis. Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_W912P924F0057_9700_W912P923D0006_9700/
- W912P925F0136 (delivery order): $75,565, W07V Endist ST Louis. Fy25/Ec-Hq/Arec Conference Room. https://www.usaspending.gov/award/CONT_AWD_W912P925F0136_9700_47QSCA19D000J_4732/
- FA440725P0042 (purchase order): $44,196, FA4407 375 Cons LGC. This Requirement Is for the Purchase, Delivery and Installation of Brand Name Knoll Furniture for Ustranscom/Tccs-Fm, Building 1900W, Room 1009.. https://www.usaspending.gov/award/CONT_AWD_FA440725P0042_9700_-NONE-_-NONE-/
- W9127S25F0057 (delivery order): $43,261, W076 Endist Little Rock. Furniture Purchase.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0057_9700_47QSCA19D000J_4732/
- W912P924F0130 (delivery order): $40,390, W07V Endist ST Louis. Conference Room Furniture for Ec-H. https://www.usaspending.gov/award/CONT_AWD_W912P924F0130_9700_47QSCA19D000J_4732/
- FA440726P0011 (purchase order): $29,369, FA4407 375 Cons LGC. Brand Name Jsi Furniture for Ustranscoms Leased Space Facility.. https://www.usaspending.gov/award/CONT_AWD_FA440726P0011_9700_-NONE-_-NONE-/
- 47PG0324C0003 (definitive contract): $28,056, PBS R6 Small Projects Acquisition St. Louis East. The Contractor Shall Provide All Labor, Supervision, Materials, and Equipment Necessary to Install 3 Executive Workstations with Task Chairs and Ancillary Furniture. Work Will Take Place at 211 N Broadway in St. Louis, Mo 63102.. https://www.usaspending.gov/award/CONT_AWD_47PG0324C0003_4740_-NONE-_-NONE-/
- W912P924F0181 (delivery order): $25,039, W07V Endist ST Louis. Multigeneration Knoll Chair. https://www.usaspending.gov/award/CONT_AWD_W912P924F0181_9700_W912P923D0006_9700/
- W912P925F0097 (delivery order): $3,461, W07V Endist ST Louis. TO3 Executive Office Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_W912P925F0097_9700_W912P923D0006_9700/
- 47QSCA19D000J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA19D000J_4732/
- W912P923D0006: $0, W07V Endist ST Louis. Furniture Reconfiguration Addition of GSA Schedule. https://www.usaspending.gov/award/CONT_IDV_W912P923D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/corporate-interiors-inc-m7fsetaseqw3.