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Department of Homeland Security Awarded a Contract to 845 DESIGN GROUP PC for $17,772.06
Signed on
3/14/2023, 12:00 AM
845 DESIGN GROUP PC Government Contract #47PF0023F0374
845 DESIGN GROUP PC was awarded a contract with the United States Government for $17,772.06. The contract was awarded by the agency office PBS R5 ACQUISITION MANAGEMENT DIVISION, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is 845 DESIGN GROUP PC, a small business located in Lombard, Illinois. The contract is for furniture design services for the Federal Protective Service in Battle Creek, Michigan. The contract, funded by Department of Homeland Security through the Office of the Chief Financial Officer, is worth $17,772.06. Notable transactions include a $16,040.26 expenditure for the services and a $289.5 transaction.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $289.50 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $0.00 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $0.00 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $1,442.30 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $16,040.26 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $-3,825.02 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $289.50 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $0.00 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $0.00 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $1,442.30 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.
Office of the Chief Financial Officer, a sub agency of Department of Homeland Security, issued a payment of $16,040.26 to 845 DESIGN GROUP PC. The payment included a Subsidy Cost of $0.00.