# Davies Office Refurbishing, Inc. Canonical: https://abierto.us/vendors/davies-office-refurbishing-inc-ekcuftmpgek7 - UEI: EKCUFTMPGEK7 - CAGE: 1U341 - Location: Albany, NY - Awards in window: 103 (132 transactions), $5,764,920 obligated, January 2, 2024 to June 5, 2026 ## Awarding agencies - Internal Revenue Service: 102 awards, $5,737,529 - Department of the Navy: 1 awards, $27,390 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $5,764,920 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $0 - 238390 Other Building Finishing Contractors: $0 - 337127 Institutional Furniture Manufacturing: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 96 awards - Not Competed Under SAP: 4 awards - Not Competed: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - SSP Cubical Office Accessories and Furniture Sole Source (N0003024P4085). https://abierto.us/opportunities/n0003024p4085 ## Largest awards - 2032H825F00082 (delivery order): $672,346, Operation Services. Purchase Furniture and Installation for 200 Jefferson Ave., Memphis, Tn. 38103. https://www.usaspending.gov/award/CONT_AWD_2032H825F00082_2050_2032H822D00005_2050/ - 2032H825F00094 (delivery order): $518,955, Operation Services. Furniture Instillation for the Detroit Print Shop - 12601 Southfield Fwy, Detroit, Mi. https://www.usaspending.gov/award/CONT_AWD_2032H825F00094_2050_2032H822D00005_2050/ - 2091JB24F00003 (delivery order): $462,341, Workforce Development-Apdp. Furniture Exchange Program. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00003_2050_2032H822D00005_2050/ - 2091JB24F00019 (delivery order): $381,216, Workforce Development-Apdp. Installation-Fep. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00019_2050_2032H822D00005_2050/ - 2032H825F00089 (delivery order): $310,869, Operation Services. Puerto Rico Training Room Furniture Project. Task Order Issued Under IDIQ Contract No. 2032H8-22-D-00005.. https://www.usaspending.gov/award/CONT_AWD_2032H825F00089_2050_2032H822D00005_2050/ - 2091JB24F00043 (delivery order): $270,078, Workforce Development-Apdp. Comprehensive Office Furniture and Installation.. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00043_2050_2032H822D00005_2050/ - 2032H825F00116 (delivery order): $235,377, Operation Services. Installation of Furniture and Delivery of Chairs at 5353 N. Yellowstone Road, Cheyenne, Wy. https://www.usaspending.gov/award/CONT_AWD_2032H825F00116_2050_2032H822D00005_2050/ - 2091JB24F00009 (delivery order): $191,317, Workforce Development-Apdp. Furniture Exchange Program. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00009_2050_2032H822D00005_2050/ - 2091JB23F00090 (delivery order): $180,915, Workforce Development-Apdp. Furniture Exchange Program. https://www.usaspending.gov/award/CONT_AWD_2091JB23F00090_2050_2032H822D00005_2050/ - 2091JB24F00021 (delivery order): $179,730, Workforce Development-Apdp. Comprehensive Office Furniture, Design, Installation and Office Moving Services. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00021_2050_2032H822D00005_2050/ - 2091JB24F00063 (delivery order): $168,756, Workforce Development-Apdp. Fep Furniture. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00063_2050_2032H822D00005_2050/ - 2032H825F00038 (delivery order): $155,959, Operation Services. Furniture Removal Services. https://www.usaspending.gov/award/CONT_AWD_2032H825F00038_2050_2032H822D00005_2050/ - 2091JB24F00075 (delivery order): $155,291, Workforce Development-Apdp. Refurbished Furniture. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00075_2050_2032H822D00005_2050/ - 2091JB24F00076 (delivery order): $144,802, Workforce Development-Apdp. IRS Ogden UT0036 Pedestal Refresh. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00076_2050_2032H822D00005_2050/ - 2091JB24F00086 (delivery order): $142,469, Workforce Development-Apdp. Refurbished Furniture. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00086_2050_2032H822D00005_2050/ - 2091JB24F00082 (delivery order): $141,254, Workforce Development-Apdp. This Project Is a Relocation of the Ci Task Force to FL3231 from the US Attorneys Office in Orlando.. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00082_2050_2032H822D00005_2050/ - 2091JB24F00010 (delivery order): $123,645, Workforce Development-Apdp. Feb - Furniture. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00010_2050_2032H822D00005_2050/ - 2091JB24F00008 (delivery order): $122,475, Workforce Development-Apdp. Eau Claire Relocation and Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00008_2050_2032H822D00005_2050/ - 2091JB24F00069 (delivery order): $121,002, Workforce Development-Apdp. Comprehensive Office Furniture, Design, Installation and Office Moving Services. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00069_2050_2032H822D00005_2050/ - 2091JB24F00083 (delivery order): $117,720, Workforce Development-Apdp. Refurbished Furniture. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00083_2050_2032H822D00005_2050/ - 2091JB24F00073 (delivery order): $113,581, Workforce Development-Apdp. Comprehensive Office Furniture, Design, and Installation Services.. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00073_2050_2032H822D00005_2050/ - 2091JB24F00011 (delivery order): $103,138, Workforce Development-Apdp. Furniture Exchange Fep. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00011_2050_2032H822D00005_2050/ - 2091JB23F00067 (delivery order): $94,517, Workforce Development-Apdp. Furniture Exchange Program. https://www.usaspending.gov/award/CONT_AWD_2091JB23F00067_2050_2032H822D00005_2050/ - 2091JB24F00025 (delivery order): $88,768, Workforce Development-Apdp. Comprehensive Office Furniture, Design, Installation and Office Moving Services. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00025_2050_2032H822D00005_2050/ - 2091JB24F00060 (delivery order): $83,519, Workforce Development-Apdp. Furniture Exchange Fep. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00060_2050_2032H822D00005_2050/ - 2091JB24F00023 (delivery order): $79,451, Workforce Development-Apdp. Comprehensive Office Furniture, Design, Installation and Office Moving Services. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00023_2050_2032H822D00005_2050/ - 2091JB24F00084 (delivery order): $69,162, Workforce Development-Apdp. KAN2220633 Io GE006 Chicago, Ci Furniture Building IL0236. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00084_2050_2032H822D00005_2050/ - 2091JB24F00078 (delivery order): $64,103, Workforce Development-Apdp. Fre-Ca8271 Visalia Tac Fur Workstations. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00078_2050_2032H822D00005_2050/ - 2032H525F00212 (delivery order): $59,792, IT Strategy and Modernization. Procuring Furnishings and Installation Services for Dedicated Workspaces in the Taxpayer Assistance Center in Dothan, Al.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00212_2050_2032H822D00005_2050/ - 2091JB24F00031 (delivery order): $56,118, Workforce Development-Apdp. Furniture Exchange Fep. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00031_2050_2032H822D00005_2050/ - 2032H825F00079 (delivery order): $39,218, Operation Services. Sacramento Chief Counsel Furniture Project - Task Order Issued Under IDIQ Contract No. 2032H8-22-D-00005.. https://www.usaspending.gov/award/CONT_AWD_2032H825F00079_2050_2032H822D00005_2050/ - 2091JB24F00028 (delivery order): $31,486, Workforce Development-Apdp. D4d912cab MA0131 Hoteling Cabinets. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00028_2050_2032H822D00005_2050/ - 2091JB24F00077 (delivery order): $29,668, Workforce Development-Apdp. The IRS Is Providing New Furniture for the NDC Print Room and Warehouse Area.. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00077_2050_2032H822D00005_2050/ - N0003024P4085 (purchase order): $27,390, Pae Strategic Systems Programs. FY24 SPS Office Accessories. https://www.usaspending.gov/award/CONT_AWD_N0003024P4085_9700_-NONE-_-NONE-/ - 2091JB24F00058 (delivery order): $17,478, Workforce Development-Apdp. De-Install Herman Miller System Workstations. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00058_2050_2032H822D00005_2050/ - 2091JB23F00072 (delivery order): $11,055, Workforce Development-Apdp. Furniture Exchange Program. https://www.usaspending.gov/award/CONT_AWD_2091JB23F00072_2050_2032H822D00005_2050/ - 2023H218F00107 (delivery order): $0, Special Operations. Purchase of 58 Remanufactured Workstations and 19 Private Offices with Labor Services to Install. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00107_2050_TIRNE16D00003_2050/ - 2023H218F00112 (delivery order): $0, Special Operations. De-Install 178 Workstations from the IRS Philadelphia Location and Submit to the Furniture Exchange Program to Be Re-Manufactured and Banked for Use at Another IRS Location as Needed. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00112_2050_TIRNE16D00003_2050/ - 2023H218F00142 (delivery order): $0, Special Operations. Product and Install Service to Be Provided for Floors 9D and 9C in the Peck Building. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00142_2050_TIRNE16D00003_2050/ - 2023H218F00144 (delivery order): $0, Special Operations. Purchase Product and Installation Services for Floor 6A and 6B at the Peck Building in Cincinnati, Ohio. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00144_2050_TIRNE16D00003_2050/ - 2023H218F00194 (delivery order): $0, Special Operations. De-Install Approximately 76 Workstations in ST Paul and Submit to Furniture Exchange Manufacturer Program.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00194_2050_TIRNE16D00003_2050/ - 2023H218F00198 (delivery order): $0, Special Operations. De-Install and Remove Furniture at Bloomington Brooklyn Center and at Wells Fargo Place in ST Paul. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00198_2050_TIRNE16D00003_2050/ - 2023H218F00202 (delivery order): $0, Special Operations. Office Furniture. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00202_2050_TIRNE16D00003_2050/ - 2023H218F00203 (delivery order): $0, Special Operations. Office Furniture. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218F00203_2050_TIRNE16D00003_2050/ - 2023H218F00204 (delivery order): $0, Special Operations. Office Furniture - Labor to Install 98 Workstations at the Cinncinnati Ohio Location; Contract Closeout 04/24/2025. https://www.usaspending.gov/award/CONT_AWD_2023H218F00204_2050_TIRNE16D00003_2050/ - 2023H218F00205 (delivery order): $0, Special Operations. Office Furniture- NON-UNION Labor Is Required for the Installing of Workstations at the Cincinnati Ohio Location; Contract Closeout 04/24/2025. https://www.usaspending.gov/award/CONT_AWD_2023H218F00205_2050_TIRNE16D00003_2050/ - 2023H218F00208 (delivery order): $0, Special Operations. Office Furniture - De-Install Product at Two Cincinnati Locations and Submit Product to Furniture Exchange Program; Contract Closeout 04/23/2025. https://www.usaspending.gov/award/CONT_AWD_2023H218F00208_2050_TIRNE16D00003_2050/ - 2023H218F00209 (delivery order): $0, Special Operations. Office Furniture - Purchasing 87 Hayworth Remanufactured Workstations for Cinncinati Locatio; Contract Closeout 04/23/2025. https://www.usaspending.gov/award/CONT_AWD_2023H218F00209_2050_TIRNE16D00003_2050/ - 2023H218F00216 (delivery order): $0, Special Operations. Removal of System Furniture from Provo Ut - Contract Closeout 04/22/2025. https://www.usaspending.gov/award/CONT_AWD_2023H218F00216_2050_TIRNE16D00003_2050/ - 2023H218F00223 (delivery order): $0, Special Operations. G7621 Ogd17003pm Fep-Tirne-16-D-0003 Davies Refurbishing.Ogd-Ut1387-Slc-Sfp/ Davies to Supply Labor to Relocate. https://www.usaspending.gov/award/CONT_AWD_2023H218F00223_2050_TIRNE16D00003_2050/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/davies-office-refurbishing-inc-ekcuftmpgek7.