# Transact Commercial Furnishings Inc.

Canonical: https://abierto.us/vendors/transact-commercial-furnishings-inc-cmcnk1tnevm1

- UEI: CMCNK1TNEVM1
- CAGE: 3DLT3
- Location: Phoenix, AZ
- Awards in window: 8 (10 transactions), $398,385 obligated, February 21, 2024 to January 30, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $398,385
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $398,385
- 337211 Wood Office Furniture Manufacturing: $0

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- AMARG B7507 Cubicles (FA487724QA526), $34,873. https://abierto.us/opportunities/fa487724qa526
- 612 ACOMS B72 Cubicles (FA487724QA545), $14,322. https://abierto.us/opportunities/fa487724qa545

## Largest awards

- FA488726P0017 (purchase order): $154,390, FA4887 56 Cons CC. Executive Furniture in Support of New OPS6 Building. https://www.usaspending.gov/award/CONT_AWD_FA488726P0017_9700_-NONE-_-NONE-/
- FA487725P0094 (purchase order): $101,856, FA4877 355 Cons PK. The 55 RGS Is Requesting the Procurement and Installation of Office Cubicles, Desks, Cabinets and Tables in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0094_9700_-NONE-_-NONE-/
- FA487725P0112 (purchase order): $53,659, FA4877 355 Cons PK. 12 Af Space Force Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_FA487725P0112_9700_-NONE-_-NONE-/
- FA487724P0140 (purchase order): $34,873, FA4877 355 Cons PK. Purchase of 6 Cubicle Workstations with 6 Task Chairs to Include Delivery and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0140_9700_-NONE-_-NONE-/
- FA487724P0192 (purchase order): $21,401, FA4877 355 Cons PK. 355 Cons Is Requesting the Procurement and Installation of Office Cubicles and Rearrangement of Current Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0192_9700_-NONE-_-NONE-/
- FA486123P0237 (purchase order): $17,885, FA4861 99 Cons LGC. NTTR Furniture: Modification to Remove Existing Furniture. https://www.usaspending.gov/award/CONT_AWD_FA486123P0237_9700_-NONE-_-NONE-/
- FA487724P0143 (purchase order): $14,322, FA4877 355 Cons PK. Purchase of 12 Workstations to Include Delivery and Installation. https://www.usaspending.gov/award/CONT_AWD_FA487724P0143_9700_-NONE-_-NONE-/
- 47QSCA20D0004: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA20D0004_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transact-commercial-furnishings-inc-cmcnk1tnevm1.