# Studio 71 Office Furnishings, LLC

Canonical: https://abierto.us/vendors/studio-71-office-furnishings-llc-kr4tsfvv47d9

- UEI: KR4TSFVV47D9
- CAGE: 5UQN3
- Location: Jacksonville, FL
- Awards in window: 19 (51 transactions), $1,237,636 obligated, January 23, 2024 to July 31, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $1,142,518
- Department of the Army: 2 awards, $56,981
- Defense Information Systems Agency: 1 awards, $38,136
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337211 Wood Office Furniture Manufacturing: $860,317
- 337214 Office Furniture (except Wood) Manufacturing: $377,319

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 6 awards

## Solicitations won

- NSA Furniture Installation N6883625Q0048 (see GSA eBuy) (N6883625Q0048). https://abierto.us/opportunities/n6883625q0048

## Largest awards

- N0017424F0272 (delivery order): $293,873, NSWC Indian Head Division. Building 1601 Furniture. https://www.usaspending.gov/award/CONT_AWD_N0017424F0272_9700_GS28F019DA_4732/
- N0017425P0118 (purchase order): $258,329, NSWC Indian Head Division. Building 863 GSA Furniture. https://www.usaspending.gov/award/CONT_AWD_N0017425P0118_9700_-NONE-_-NONE-/
- N4248525FA008 (delivery order): $116,639, Dusn (M) Don/A. The Department of the Navy (Don) Plans to Procure Traditional Private Office Furniture for a Space in the Pentagon. Private Office Furniture Shall Match Darran Jamestown or Equal with Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_N4248525FA008_9700_GS28F019DA_4732/
- N0016425F5175 (delivery order): $110,770, NSWC Crane. B41 CR and Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0016425F5175_9700_GS28F019DA_4732/
- N6832326F0001 (delivery order): $71,406, Commander Naval Legal Serv Command. VLC Corondado Furniture FY26 Purchase Delivery and Installation. https://www.usaspending.gov/award/CONT_AWD_N6832326F0001_9700_GS28F019DA_4732/
- N0018924PZ425 (purchase order): $58,991, NAVSUP FLT Log CTR Norfolk. Support Services/Qa Office Modernization. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ425_9700_-NONE-_-NONE-/
- N6883625FS111 (delivery order): $44,221, NAVSUP FLC Jacksonville Erp. Furniture. https://www.usaspending.gov/award/CONT_AWD_N6883625FS111_9700_GS28F019DA_4732/
- N6832325F0004 (delivery order): $43,390, Commander Naval Legal Serv Command. VLC Jax Furniture. https://www.usaspending.gov/award/CONT_AWD_N6832325F0004_9700_GS28F019DA_4732/
- W50S6S24FA022 (delivery order): $43,143, W7MV Uspfo Activity Azang 162. Provide, Install Schedule Line Item Deliverables Iaw Attached Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_W50S6S24FA022_9700_GS28F019DA_4732/
- HC102825F0782 (delivery order): $38,136, IT Contracting Division - PL83. Products/Project Management. https://www.usaspending.gov/award/CONT_AWD_HC102825F0782_9700_GS28F019DA_4732/
- N6883625P0073 (purchase order): $38,035, NAVSUP FLC Jacksonville Erp. Spe FY25 NSA PC Eoc Furniture. https://www.usaspending.gov/award/CONT_AWD_N6883625P0073_9700_-NONE-_-NONE-/
- N6832324F0002 (delivery order): $27,077, Commander Naval Legal Serv Command. Newport Rlso La Furniture. https://www.usaspending.gov/award/CONT_AWD_N6832324F0002_9700_GS28F019DA_4732/
- N6832325F0021 (delivery order): $26,292, Commander Naval Legal Serv Command. Naval Justice School Classroom Chairs. https://www.usaspending.gov/award/CONT_AWD_N6832325F0021_9700_GS28F019DA_4732/
- N6852024P0057 (purchase order): $21,964, Fleet Readiness Center. Cubicles 6' X 6'. https://www.usaspending.gov/award/CONT_AWD_N6852024P0057_9700_-NONE-_-NONE-/
- N6852024F0197 (delivery order): $19,741, Fleet Readiness Center. Cubicle 6' X 8" Hon B797 Mezz 56. https://www.usaspending.gov/award/CONT_AWD_N6852024F0197_9700_GS28F019DA_4732/
- W50S6S25PA006 (purchase order): $13,838, W7MV Uspfo Activity Azang 162. This Requirement Is for the Acquisition of Desk Furniture. This Includes Delivery and Installation.. https://www.usaspending.gov/award/CONT_AWD_W50S6S25PA006_9700_-NONE-_-NONE-/
- N0016725F1156 (delivery order): $11,791, NSWC Carderock. Provide and Install Jsi Furniture in Building Q. https://www.usaspending.gov/award/CONT_AWD_N0016725F1156_9700_GS28F019DA_4732/
- N0017423P0263 (purchase order): $0, NSWC Indian Head Division. Building 1581 Furniture. https://www.usaspending.gov/award/CONT_AWD_N0017423P0263_9700_-NONE-_-NONE-/
- GS28F019DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F019DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/studio-71-office-furnishings-llc-kr4tsfvv47d9.