Furniturespeak, Inc.
Dba Furniturespeak Inc
CAGE Code: 5UQL2
NCAGE Code: 5UQL2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 832815612
Summary
Furniturespeak, Inc., Dba Furniturespeak Inc is an Active Commercial Supplier with the Cage Code 5UQL2 and is tracked by Dun & Bradstreet under DUNS Number 832815612..
Address
10919 Paynes Church Dr
Fairfax VA 22032-2922
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 5UQL2
- What is CAGE Code 5UQL2?
- 5UQL2 is the unique identifier used by NATO Organizations to reference the physical entity known as Furniturespeak, Inc. Dba Furniturespeak Inc located at 10919 Paynes Church Dr, Fairfax VA 22032-2922, United States.
- Who is CAGE Code 5UQL2?
- 5UQL2 refers to Furniturespeak, Inc. Dba Furniturespeak Inc located at 10919 Paynes Church Dr, Fairfax VA 22032-2922, United States.
- Where is CAGE Code 5UQL2 Located?
- CAGE Code 5UQL2 is located in Fairfax, VA, USA.
Contracting History for CAGE 5UQL2 Most Recent 25 Records
- SP470522P0007
- Furniture Placement Planning And Project Management For Six (6) Locations Throughout The United States.
- 12 Sep 2023
- Furniture Placement Planning And Project Management For Six (6) Locations Throughout The United States.
- Dcso-Richmond Division #3
- Department Of Defense (Dod)
- $245,345.00
- Department Of Defense (Dod)
- SP470522P0007
- Furniture Placement Planning And Project Management For Six (6) Locations Throughout The United States.
- 4 Jan 2023
- Furniture Placement Planning And Project Management For Six (6) Locations Throughout The United States.
- Dcso-Richmond Division #3
- Department Of Defense (Dod)
- $245,345.00
- Department Of Defense (Dod)
- W912DR18F0728
- Furniture For Building 8009, Pax River -
- 30 Sep 2018
- Furniture For Building 8009, Pax River -
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $26,371.52
- Department Of Defense (Dod)
- W912DR18F0728
- Furniture For Building 8009, Pax River -
- 4 Oct 2018
- Furniture For Building 8009, Pax River -
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $26,371.52
- Department Of Defense (Dod)
- HQ014718FV026
- Request For Additional Kimball Office Furniture To Be Used For Office Reconfigurations In Mda's Vbii Facility
- 22 Feb 2018
- Request For Additional Kimball Office Furniture To Be Used For Office Reconfigurations In Mda's Vbii Facility
- Missile Defense Agency (Mda)
- Department Of Defense (Dod)
- $7,405.60
- Department Of Defense (Dod)
- 19FS1A19S0176
- Furniture
- 25 Jun 2019
- Furniture
- Acquisitions - Fsi
- Department Of State (Dos)
- $64,354.32
- Department Of State (Dos)
- 19FS1A20F7062
- Registrar Reception Area Reconfiguration Using Existing System Furniture Parts In Addition To New Matching Parts. Design And Installation 4 Work Stations.
- 11 Mar 2020
- Registrar Reception Area Reconfiguration Using Existing System Furniture Parts In Addition To New Matching Parts. Design And Installation 4 Work Stations.
- Acquisitions - Fsi
- Department Of State (Dos)
- $8,154.49
- Department Of State (Dos)
- GS27F006DA
- Federal Supply Schedule Contract
- 23 Sep 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DOCST133017NC1117
- Igf::Ot::Igf Furniture Purchase.
- 25 Aug 2017
- Igf::Ot::Igf Furniture Purchase.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $15,141.10
- Department Of Commerce (Doc)
- GS27F006DA
- Federal Supply Schedule Contract
- 4 Apr 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS27F006DA
- Federal Supply Schedule Contract
- 19 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- N0042122F0422
- Phase 1 Recv Dlvr Instl Normal Days/Hrs
- 13 May 2022
- Phase 1 Recv Dlvr Instl Normal Days/Hrs
- Naval Air Warfare Center Air Div
- Department Of Defense (Dod)
- $194,307.30
- Department Of Defense (Dod)
- GS27F006DA
- Federal Supply Schedule Contract
- 27 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 19FS1A20F7103
- Office Furniture
- 3 Sep 2020
- Office Furniture
- Acquisitions - Fsi
- Department Of State (Dos)
- $9,229.38
- Department Of State (Dos)
- 140D0418F0317
- Office Furniture
- 23 Sep 2022
- Office Furniture
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $144,779.65
- Department Of The Interior (Doi)
- GS27F006DA
- Federal Supply Schedule Contract
- 25 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 89303020PMA000181
- To Disassemble/Reassemble Four (4) System Workstation (D002, D003, D004, And D005) In Suite Ge-140 . Bb To In/Na
- 26 Aug 2020
- To Disassemble/Reassemble Four (4) System Workstation (D002, D003, D004, And D005) In Suite Ge-140 . Bb To In/Na
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,475.00
- Department Of Energy (Doe)
- 95104018P00381
- Igf::Ct::Igf For Critical Functions
- 5 Sep 2018
- Igf::Ct::Igf For Critical Functions
- Federal Mine Safety Health Review
- Federal Mine Safety And Health Review Commission (Fmshrc)
- $3,700.00
- Federal Mine Safety And Health Review Commission (Fmshrc)
- N0042120F0795
- Delivery And Install
- 15 Sep 2020
- Delivery And Install
- Naval Air Warfare Center Air Div
- Department Of Defense (Dod)
- $77,642.36
- Department Of Defense (Dod)
- 89303023PMA000313
- Requisition 23Ma000760 Was Issued For The Demolition Of (12) Kimball Workstations In Rooms Be-072/Be-062 And Stage It Within The Forrestal Building And Return After Facilities Work To Rebuild To The Original Configuration For The Firm-Fixed Price Amo
- 31 Aug 2023
- Requisition 23Ma000760 Was Issued For The Demolition Of (12) Kimball Workstations In Rooms Be-072/Be-062 And Stage It Within The Forrestal Building And Return After Facilities Work To Rebuild To The Original Configuration For The Firm-Fixed Price Amo
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $13,320.00
- Department Of Energy (Doe)
- 19FS1A18A0010
- Systems And Non-Systems Furniture
- 29 Jun 2018
- Systems And Non-Systems Furniture
- Acquisitions - Fsi
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- GS27F006DA
- Federal Supply Schedule Contract
- 22 Aug 2019
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS27F006DA
- Federal Supply Schedule Contract
- 30 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS27F006DA
- Federal Supply Schedule Contract
- 26 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS27F006DA
- Federal Supply Schedule Contract
- 18 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)