# Munson Business Interiors, Inc.

Canonical: https://abierto.us/vendors/munson-business-interiors-inc-sx8rs1k7kax9

- UEI: SX8RS1K7KAX9
- CAGE: 1GDB2
- Location: Louisville, KY
- Awards in window: 7 (31 transactions), $1,221,348 obligated, May 16, 2024 to June 24, 2026

## Awarding agencies

- Department of the Army: 6 awards, $1,221,348
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,221,348

## Competition

- Full and Open Competition: 7 awards

## Largest awards

- W912QR26FA138 (delivery order): $590,768, W072 Endist Louisville. The Selected Vendor Shall Provide a Furniture, Fixtures, and Equipment Package (Ffe) and Furniture Installation Services for the Ft. Bliss, Texas Army Reserve Center (Arc) and Vehicle Maintenance Shop (Vms) Repair Project.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA138_9700_47QSMA19D08QF_4732/
- W912QR25FA164 (delivery order): $271,407, W072 Endist Louisville. The Selected Vendor Shall Provide Furniture Fixtures and Equipment Package and Installation Services for the Gainesville Equipment Concentration Site Tactical Equipment Maintenance Facility Warehouse, a New Milcon Project Located in Gainesville, Fl,. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA164_9700_47QSMA19D08QF_4732/
- W912QR25FA185 (delivery order): $149,608, W072 Endist Louisville. The Contractor Shall Provide Furniture Fixtures and Equipment Package and Furniture Installation Services for Office of the Chief Army Reserve (Ocar), Rooms 201-12, 201-13, 201-14, 204-03, 303-07, and 304-11 in Ocar HQ BLDG at FT Belvoir, Va.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA185_9700_47QSMA19D08QF_4732/
- W912QR25FA133 (delivery order): $76,550, W072 Endist Louisville. This Task Order Is for the Procurement of Furniture, Fixtures and Equipment and Installation Services for the Denver Area Maintenance and Support Activity Facility Located in Denver, CO.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA133_9700_47QSMA19D08QF_4732/
- W912QR25FA163 (delivery order): $75,529, W072 Endist Louisville. Furniture Fixtures and Equipment Package and Installation Services for HC-130J General Maintenance Hangar (Hangar J) Located at Patrick Space Force Base, Florida. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA163_9700_47QSMA19D08QF_4732/
- W912QR26FA149 (delivery order): $57,487, W072 Endist Louisville. Furniture Fixtures and Equipment Installation Services Contract for Camp Pendleton Area Maintenance Support Activity.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA149_9700_47QSMA19D08QF_4732/
- 47QSMA19D08QF: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08QF_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/munson-business-interiors-inc-sx8rs1k7kax9.