0
0
0
Department of the Interior Awarded a Contract to MILLERKNOLL INC for $19,171.61
Signed on
4/1/2026, 12:00 AM
MILLERKNOLL INC Government Contract #140L3726F0053
MILLERKNOLL INC was awarded a contract with the United States Government for $19,171.61. The contract was awarded by the agency office NATIONAL INTERAGENCY FIRE CENTER, which is a division with the Bureau of Land Management within the Department of the Interior.
Summary of Award
The recipient of the federal contract is MillerKnoll Inc, a U.S.-owned business based in Zeeland, Michigan. The contract, awarded by the General Services Administration through the Department of the Interior's Bureau of Land Management, is for the purchase of furniture for the National Interagency Fire Center. The contract is worth $19,171.61 and involves the installation of furniture equipment.
Contract Details
Contract ID140L3726F0053
Contract TypeC
Total Obligation$19,171.61
Exercised Options$19,171.61
Base Amount + Options$19,171.61
Date Signed2026-04-01
Contract DescriptionNIFC 300-PURCHASE OF FURNITURE DIRECTOR
Start Date2026-04-01
End Date2026-06-30
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Land Management
Awarding OfficeNATIONAL INTERAGENCY FIRE CENTER
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Land Management
Funding OfficeNATIONAL INTERAGENCY FIRE CENTER
Recipient Details
RecipientMILLERKNOLL INC
Recipient Location855 E MAIN AVE ZEELAND MICHIGAN, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
WAYPOINT LLC
Payment Sent$0.00
- Possible Change to Contract
June 4, 2026
BONGARDS CREAMERIES
Payment Sent$6,975,198.00
June 4, 2026
THUNDERCAT TECHNOLOGY, LLC
Payment Sent$26,931.00
June 4, 2026
METLANG LLC
Payment Sent$35,296.00
June 4, 2026
WEIL CONSTRUCTION INC
Payment Sent$403,584.00
June 4, 2026
ASIMER TECH LLC
Payment Sent$28,967.00
June 4, 2026
PALO DURO MANAGEMENT, LLC
Payment Sent$192,089.00
June 4, 2026
FOR THE RECORD, INC
Payment Sent$32,000.00
June 4, 2026
BURBANK DENTAL LABORATORY, INC.
Payment Sent$4,940.00
June 4, 2026
TELEPHONIX, INC.
Payment Sent$1,350.00
June 4, 2026
Latest Bills
Department of the Interior, Environment, and Related Agencies Appropriations Act, 2027
Bill HR 9171June 7, 2026
Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2027
Bill HR 9170June 7, 2026
Fraud Prevention and Accountability Act
Bill HR 8312June 6, 2026
Secure America Act
Bill S 2June 6, 2026
BINSA Act
Bill HR 9102June 6, 2026
SAFEGUARD Veterans Act of 2026
Bill HR 9105June 6, 2026
Celiac Safety Act of 2026
Bill HR 9048June 6, 2026
Blue Skies for Taiwan Act of 2026
Bill HR 9042June 6, 2026
TRUST Act
Bill HR 9068June 6, 2026
HOME for Foster Youth Act
Bill HR 9072June 6, 2026