# Teammates Commercial Interiors, Inc. Canonical: https://abierto.us/vendors/teammates-commercial-interiors-inc-fk7yl4r1eel4 - UEI: FK7YL4R1EEL4 - CAGE: 3V5J4 - Location: Denver, CO - Awards in window: 20 (56 transactions), $812,757 obligated, January 19, 2024 to June 9, 2026 ## Awarding agencies - Department of the Air Force: 13 awards, $597,412 - Departmental Offices: 1 awards, $106,752 - Public Buildings Service: 2 awards, $92,984 - Federal Highway Administration: 1 awards, $11,093 - Bureau of Land Management: 2 awards, $4,516 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $808,242 - 238290 Other Building Equipment Contractors: $3,647 - 339940 Office Supplies (except Paper) Manufacturing: $869 ## Competition - Competed Under SAP: 11 awards - Full and Open Competition: 7 awards - Not Competed: 2 awards ## Solicitations won - Delta 9 1SOPS/ 9 CTS Lobby Furnuture (FA255025P0019), $26,170. https://abierto.us/opportunities/fa255025p0019 ## Largest awards - FA255025P0033 (purchase order): $162,535, FA2550 50 Cons PKP. The Contractor Shall Remove and Dispose of Old Furniture, Carpet, and Seating and Deliver/Install New Furniture, Carpet, and Seating in Building 24 at Schriever Space Force Base, Colorado in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA255025P0033_9700_-NONE-_-NONE-/ - 140D0424F0978 (delivery order): $106,752, Ibc Acq SVCS Directorate. The Department of the Interior'S (Doi) Office of Restoration and Damage Assessment (Orda) Requires Contractor Services and Material Goods to Facilitate the Relocation of the Restoration Support Unit (Rsu) from Building 56 to Building 67 at the D. https://www.usaspending.gov/award/CONT_AWD_140D0424F0978_1406_47QSMA23D08NJ_4732/ - 47PJ0024F0189 (delivery order): $91,770, PBS R8 Acquisition Management Division. Furniture Supply and Installation for the National Oceanic and Atmospheric Administration Satellite Weather Prediction Center Located at 325 Broadway, Boulder, Co 80305.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0189_4740_47QSMA23D08NJ_4732/ - FA255025P0027 (purchase order): $83,242, FA2550 50 Cons PKP. Furniture Refresh for Rooms 273, 275, and 244 in BLDG 300 to Update Working Areas for Delta 8 Personnel. Requirement Includes Removal/ Disposal of Existing Furniture and Installation of New Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA255025P0027_9700_-NONE-_-NONE-/ - FA254324P0016 (purchase order): $66,141, FA2543 460 Cons. Ops Floor Renovation 3 SCS (2.0). for This Project We Require the Following Product Types: Monitor Mounts, Single Surface Consoles, Chairs, Video Walls, and All Equipment Associated with Creating a Functional and Efficient Workspace.. https://www.usaspending.gov/award/CONT_AWD_FA254324P0016_9700_-NONE-_-NONE-/ - FA254325P0033 (purchase order): $64,076, FA2543 460 Cons. Itf Work Center Expansion - Furniture. https://www.usaspending.gov/award/CONT_AWD_FA254325P0033_9700_-NONE-_-NONE-/ - FA254325P0035 (purchase order): $54,836, FA2543 460 Cons. 460 Ces Requires Office Workplace Furniture to Support an Influx of Personnel in Their Service Contracts and CSS Sections. the Vendor Receiving the Award Is to Perform in Accordance with Terms and Conditions of Owf Tier I Contract FA800323C0014.. https://www.usaspending.gov/award/CONT_AWD_FA254325P0035_9700_-NONE-_-NONE-/ - FA254325P0018 (purchase order): $44,043, FA2543 460 Cons. Cubicles / Furniture / Divider Wall / Chairs / Additional Work Surfaces Iaw Specifications as Described in the Solicitation. Terms and Conditions of Contract FA800323C0014 Are Incorporated Into This Tier II Furniture Contract Under the Daf Owf.. https://www.usaspending.gov/award/CONT_AWD_FA254325P0018_9700_-NONE-_-NONE-/ - FA700026F0092 (delivery order): $41,965, FA7000 10 Cons LGC. ADD-ON Systems and Modular Furniture for Olea Annex Suite on the 5TH Floor of Fairchild Hall.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0092_9700_47QSMA23D08NJ_4732/ - FA251724P0015 (purchase order): $29,276, FA2517 21 Cons BLDG 350. The Installation Deployment Readiness Cell (Idrc) in Building 123 Room 126 on Peterson Space Force Base (Sfb), Co Requires Furniture Removal and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0015_9700_-NONE-_-NONE-/ - FA255025P0019 (purchase order): $26,170, FA2550 50 Cons PKP. Delta 9 1 Sops/9cts Lobby Furniture in Accordance with Statement of Work and All Contract Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA255025P0019_9700_-NONE-_-NONE-/ - FA254325P0023 (purchase order): $22,569, FA2543 460 Cons. Ce Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA254325P0023_9700_-NONE-_-NONE-/ - FA700025FG011 (delivery order): $11,436, FA7000 10 Cons LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA700025FG011_9700_47QSMA23D08NJ_4732/ - 6982AF25F00089N (delivery order): $11,093, 6982AF Central Federal Lands Divisi. Outfitting of Office 201 and Includes Teknion Workstations, Chairs, Accessories, and a Markerboard, Along with Associated Labor for Delivery and Assembly. https://www.usaspending.gov/award/CONT_AWD_6982AF25F00089N_6925_47QSMA23D08NJ_4732/ - 140L0625P0008 (purchase order): $3,647, National Operations Center. Remote Sensing Storage Area Lock. https://www.usaspending.gov/award/CONT_AWD_140L0625P0008_1422_-NONE-_-NONE-/ - FA255023P0039 (purchase order): $2,790, FA2550 50 Cons PKP. Adding Electrical to Existing Contract. https://www.usaspending.gov/award/CONT_AWD_FA255023P0039_9700_-NONE-_-NONE-/ - 47PJ0024F0025 (delivery order): $1,214, PBS R8 Acquisition Management Division. Modification to Add Customer Finish Selections and Power Strip for the NOAA 2B304 Furniture Procurement at the David Skaggs Research Center in Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0025_4740_47QSMA23D08NJ_4732/ - 140L0625P0019 (purchase order): $869, National Operations Center. B85 HR Project - FY25 Fascia Installation Micro Purchase for Work Already Completed. https://www.usaspending.gov/award/CONT_AWD_140L0625P0019_1422_-NONE-_-NONE-/ - 47QSMA23D08NJ: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA23D08NJ_4732/ - FA700022C0022 (definitive contract): -$11,666, FA7000 10 Cons LGC. This Order Is for Demountable Walls for the Olea Office on Usafa.. https://www.usaspending.gov/award/CONT_AWD_FA700022C0022_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teammates-commercial-interiors-inc-fk7yl4r1eel4.