Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80416 | 337122 | HOTELING SPACE CHAIR FOR CFSAN COLLEGE PARK | $106K |
| Sep 9, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0419F0004 | 337122 | PROCUREMENT OF SIXTEEN (16) MOBILE FLIP TOP TABLES FOR SUPERFUND | $18K |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00258 | 337122 | OFFICE OF THE SCIENTIFIC DIRECTOR REQUIRES NEW FURNITURE AND RECONFIGURATIONS IN ORDER TO ACCOMMODATE ALL OFFICE OF EDUCATION STAFF, INCLUDING THE NEW DEPUTY DIRECTOR, WITHIN THE CRC 4TH FLOOR OSD SUITE | $20K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1578 | 337214 | OFFICE FURNITURE | $9K |
| Sep 4, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F5008 | 337122 | IGF::OT::IGF HM - PHASE 25 | $34K |
| Aug 29, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0030 | 337214 | DELIVERY ORDER 47QSMA19F0030 IS HEREBY ISSUED UNDER THE TW FIT FUNCTIONAL AREA 4 IDIQ CONTRACT (GS31Q15BUD0010) IN THE AMOUNT OF $128,401.35 IN ACCORDANCE WITH BIALEK'S QUOTE SUBMITTED 11-29-2018 FOR SEATING, ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES FOR DOJ-ATF FRANKLIN, TN. THE QUOTE WAS SUBMITTED IN ACCORDANCE WITH THE AWARDED FUNCTIONAL AREA 4 IDIQ PRICING AND DISCOUNTS. | $1K |
| Aug 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00257 | 337122 | DR. CHARLIE BOLAN REQUIRES NEW FURNITURE FOR HIS TEAM'S SUITE IN ORDER TO RENOVATE AS PART OF THE OVERALL CRC MASTER PLANNING PROJECT | $36K |
| Aug 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00256 | 337122 | THE PULMONARY CONSULT OFFICE REQUIRES NEW FURNITURE AND WORKSTATIONS IN ORDER TO BRING THEM UP TO CURRENT STANDARD AND REPLACE OLDER/NOT FUNCTIONING ONES | $18K |
| Aug 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2648 | 491110 | LEFT&RIGHT SIDE CONSOLE WITH INSTALLATION FREEDOM TASK CHAIR WIHT HEADREST, ADVANCED DURON ARMS | $765 |
| Aug 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00249 | 337122 | THE SUPPORT STAFF IN THE 3330 SUITE REQUIRES PARTITIONS AND FURNITURE MODIFICATIONS IN ORDER TO INSTALL PRIVACY AND COMFORT MEASURES TO ALLOW THE SUPPORT STAFF TO CONTINUE THEIR WORK. | $13K |
| Aug 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00246 | 337122 | THE NHLBI SCIENTIFIC INFORMATION OFFICE REQUIRES NEW FURNITURE TO OUTFIT ROOMS 7N118A AND 7N119 IN ORDER TO CONVERT THESE SPACES TO SUITABLE OFFICES IN ADVANCE OF THE RELOCATION OF THE SCIENTIFIC INFORMATION OFFICE FROM BUILDING 15F2 TO BUILDING 10. | $33K |
| Aug 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019K00078 | 337122 | OFFICE OF INTRAMURAL MANAGEMENT REQUIRES NEW FURNITURE AND RECONFIGURATIONS IN ORDER TO CONVERT SEVERAL OFFICES TO 3-PERSON LAYOUTS TO ACCOMMODATE NEW STAFF | $11K |
| Aug 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01236 | 337122 | DIRTT WALL&GLASS FILM | $14K |
| Aug 20, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0109 | 337214 | GSA REGION 2 DELIVERY ORDER 47QSMA19F0109 IS HEREBY ISSUED IN THE AMOUNT OF 8,906.56, IN ACCORDANCE WITH THE QUOTE SUBMITTED BY THE BIALEK CORPORATION. IT INCLUDES SEATING AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. | $9K |
| Aug 15, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80324 | 337122 | OFFICE FURNITURE | $100K |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0071 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT | $34K |
| Aug 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C19F00007 | 337122 | OFFICE AREA 1004 FURNITURE RENOVATIONS | $17K |
| Aug 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00229 | 337122 | THE BERLINER CONFERENCE ROOM RENOVATION REQUIRES A NEW CONFERENCE TABLE AND SEMINAR CHAIRS. THE CONFERENCE TABLE MUST BE 48X110, MOBILE AND FOLDABLE TO PROVIDE MORE ROOM IN THE SPACE. THE CHAIRS MUST BE STACKABLE AND INTERLOCKING AND ERGONOMIC. | $27K |
| Aug 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00845 | 337122 | OFFICE FURNITURE/CHAIRS | $12K |
| Aug 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2609 | 337122 | CLASS ROOM FURNITURE | $23K |
| Aug 6, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0707 | 337122 | FIXTURES FOR VA CBOC LEXINGTON PARK | $134K |
| Aug 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00844 | 337122 | OFFICE FURNITURE. | $14K |
| Jul 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2460 | 337122 | FURNITURE | $10K |
| Jul 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1191 | 337214 | POC: MANUEL MENDOZA EMAIL: MENDOZAMA@STATE.GOV PHONE: 703-875-4051 OPEN MARKET QUOTE DATE: 07/18/2019 QUOTE NUMBER: 73011 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 10/18/2019 | $10K |
| Jul 25, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0480 | 337122 | ANCILLARY FURNITURE | $16K |
| Jul 22, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80222 | 337122 | EXECUTIVE OFFICE FURNITURE | $54K |
| Jul 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00169 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS: FURNITURE AND RENOVATIONS | $90K |
| Jul 17, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0012 | 337214 | ATF ATLANTA GA FA4 | $10K |
| Jul 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0071 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT | $6K |
| Jul 15, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0049 | 337214 | DELIVERY ORDER 47QSMA19F0049 IS HEREBY ISSUED UNDER THE TW FIT FUNCTIONAL AREA 4 IDIQ CONTRACT (GS31Q15BUD0010) IN THE AMOUNT OF $17,950.42 IN ACCORDANCE WITH BIALEK'S QUOTE SUBMITTED 4-11-2019 FOR SEATING, ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES FOR USDA-NRCS IN PHOENIX, AZ. THE QUOTE WAS SUBMITTED IN ACCORDANCE WITH THE AWARDED FUNCTIONAL AREA 4 IDIQ PRICING AND DISCOUNTS. | $4K |
| Jul 12, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0256 | 337122 | GSA CONTRACT #: GS28F0008U CONTRACT #: EP-BPA-16-H-0006 VENDOR: THE BIALEK CORPORATION OF MARYLAND CO: TANYA BRICE, COR: MIKE PERRY, TOCOR: JOHN DADY/ALEXANDRIA DE LA CRUZ-MATTHEWS FUNDING FOR PROPOSAL #73841 TOTAL $55,412.42 (ATTACHED) BASED ON | $55K |
| Jul 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C19F00002 | 337122 | HERMAN MILLER PRODUCT | $131K |
| Jul 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00196 | 337122 | DESKS, RETURNS, CHAIRS, AND STORAGE FOR 3 NEW OFFICE OCCUPANTS | $14K |
| Jul 3, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0076 | 337122 | SA16 FPC FURNITUREPHASE2 | $44K |
| Jul 3, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0445 | 337122 | CLIN 0001 FURNITURE SYSTEMS | $22K |
| Jul 2, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0443 | 337122 | CLN 0001 FURNITURE SYSTEMS | $46K |
| Jul 2, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19F0092 | 337122 | FURNISHINGS FOR HQUSACE, BN HERMAN MILLER | $48K |
| Jun 27, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0387 | 337122 | CALL ORDER FOR FURNITURE SYSTEMS. | $53K |
| Jun 19, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80010 | 337122 | WORKSTATION PANELS, COMPONENTS, SUPPORT, POWER, ACCESSORIES TO COMPLETE THE NEW WORKSTATION LAYOUT TO MATCH EXISTING FURNITURE | $32K |
| Jun 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0383 | 541410 | IGF::OT::IGF | $13K |
| Jun 11, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0059 | 337122 | BIALEK 68828 PROPOSAL IS FOR $47,300.47 FOR THE FOLLOWING WORK; 1) SPACE CONSOLIDATION - BIALEK ENVIRONMENTS -- EP-BPA-16-H-0006 GROSSE ILE TO ANN ARBOR PROJECT BIALEK QUOTE FOR CID SPACE (#68828) IN THE AMOUNT OF $47,300.47 ; SPECIFICALLY FOR FURNITURE TO BE HOUSED IN THE CID ANN ARBOR PORTAFAB. THIS FURNITURE ORDER IS IN PREPARATION FOR GROSSE ILE'S MOVE TENTATIVELY SCHEDULED NLT MARCH 2019. DESIRED TIMELINE FOR FURNITURE DELIVERY/ASSEMBLY WOULD BE MID JANUARY 2019 TO MAINTAIN THE CURRENT SCHEDULE. PLEASE SEE THE ATTACHED QUOTE(#68828) DATED: OCTOBER 31, 2018. $47,300.47 BIALEK PROPOSAL 71560 IS FOR $102,797.67 IS FOR THE FOLLOWING WORK; 2) SPACE CONSOLIDATION - BIALEK ENVIRONMENTS -- $102,797.67 EP-BPA-16-H-0006 GROSSE ILE TO ANN ARBOR PROJECT BIALEK QUOTE FOR REGION 5 SPACE (#71560) IN THE AMOUNT OF $102,797.67 ; SPECIFICALLY FOR FURNITURE TO BE HOUSED IN THE REGION 5 ANN ARBOR PORTAFAB. THIS FURNITURE ORDER IS IN PREPARATION FOR GROSSE ILE'S MOVE TENTATIVELY SCHEDULED NLT MARCH 2019. DESIRED TIMELINE FOR FURNITURE DELIVERY/ASSEMBLY WOULD BE MID JANUARY 2019 TO MAINTAIN THE CURRENT SCHEDULE. PLEASE SEE THE ATTACHED QUOTE(#71560) DATED: NOVEMBER 13, 2018. COR MIKE PERRY TECHNICAL PROJECT POCS ALEXANDRIA DE LA CRUZ-MATTHEWS&JASON BUSHTA CO TANYA BRICE A MODIFICATION FOR ADDITIONAL FUNDING IN THE AMOUNT OF $102,797.67 WILL BE PROVIDED. | $5K |
| Jun 10, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019F5041 | 337122 | KHI-P&S: CHAIR DESK FOR OFFICES | $95K |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0924 | 334111 | FURNITURE | $8K |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0929 | 334111 | FURNITURE | $9K |
| Jun 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00171 | 337122 | JEFF SNYDER AND SHKEDA JOHNSON REQUIRES NEW ADDITIONAL DESK IN BLDG 31 SUITE 5A07 IN ORDER TO TO ACCOMMODATE INCOMING STAFF. | $13K |
| Jun 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00172 | 337122 | THE MSB OFFICE REQUIRES THE MODIFICATION OF THEIR OPEN WORKSTATION SPACE IN ORDER TO ACCOMMODATE ADDITIONAL SEATS NEEDED FOR INCOMING STAFF. | $12K |
| May 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1824 | 337122 | SYSTEMS FURNITURE AND ANCILLARY PRODUCTS | $110K |
| May 30, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0062 | 337214 | GSA REGION 3 FO CHESAPEAKE VA FA4 THIS FIRM FIXED PRICE DELIVERY ORDER INCLUDES SEATING AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. | $6K |
| May 30, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0059 | 337122 | BIALEK 68828 PROPOSAL IS FOR $47,300.47 FOR THE FOLLOWING WORK; 1) SPACE CONSOLIDATION - BIALEK ENVIRONMENTS -- EP-BPA-16-H-0006 GROSSE ILE TO ANN ARBOR PROJECT BIALEK QUOTE FOR CID SPACE (#68828) IN THE AMOUNT OF $47,300.47 ; SPECIFICALLY FOR FURNITURE TO BE HOUSED IN THE CID ANN ARBOR PORTAFAB. THIS FURNITURE ORDER IS IN PREPARATION FOR GROSSE ILE'S MOVE TENTATIVELY SCHEDULED NLT MARCH 2019. DESIRED TIMELINE FOR FURNITURE DELIVERY/ASSEMBLY WOULD BE MID JANUARY 2019 TO MAINTAIN THE CURRENT SCHEDULE. PLEASE SEE THE ATTACHED QUOTE(#68828) DATED: OCTOBER 31, 2018. $47,300.47 BIALEK PROPOSAL 71560 IS FOR $102,797.67 IS FOR THE FOLLOWING WORK; 2) SPACE CONSOLIDATION - BIALEK ENVIRONMENTS -- $102,797.67 EP-BPA-16-H-0006 GROSSE ILE TO ANN ARBOR PROJECT BIALEK QUOTE FOR REGION 5 SPACE (#71560) IN THE AMOUNT OF $102,797.67 ; SPECIFICALLY FOR FURNITURE TO BE HOUSED IN THE REGION 5 ANN ARBOR PORTAFAB. THIS FURNITURE ORDER IS IN PREPARATION FOR GROSSE ILE'S MOVE TENTATIVELY SCHEDULED NLT MARCH 2019. DESIRED TIMELINE FOR FURNITURE DELIVERY/ASSEMBLY WOULD BE MID JANUARY 2019 TO MAINTAIN THE CURRENT SCHEDULE. PLEASE SEE THE ATTACHED QUOTE(#71560) DATED: NOVEMBER 13, 2018. COR MIKE PERRY TECHNICAL PROJECT POCS ALEXANDRIA DE LA CRUZ-MATTHEWS&JASON BUSHTA CO TANYA BRICE A MODIFICATION FOR ADDITIONAL FUNDING IN THE AMOUNT OF $102,797.67 WILL BE PROVIDED. | $138K |
| May 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0793 | 337214 | OFFICE FURNITURE. | $3K |
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