Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 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. | $18K |
| May 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 337122 | NIH OD OHR DIRECTOR SUITE BLDG 1 1B60 | $12K |
| Apr 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1496 | 337122 | HERMAN MILLER CHAIRS | $58K |
| Apr 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A19F00081 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [19-007412] | $50K |
| Apr 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00141 | 337122 | DR. CINDY DUNBAR AND HER STAFF CLINICIAN REQUIRES NEW OFFICE FURNITURE IN THEIR NEW SPACES IN ORDER TO TO ACCOMMODATE THEIR FUNCTIONAL NEEDS. OFFICE 5-3332 CURRENTLY DOESN'T HAVE ANY FURNITURE AND OFFICE 5-3150 HAS A SINGLE DESK WHICH NEEDS TO ACCOMMODATE 2 STAFF CLINICIANS. DR. DUNBAR AND HER TEAM ARE RELOCATING FROM THE 4TH FLOOR TO THE 5TH FLOOR TO MAKE ROOM FOR OTHER GROUPS AND TO BE CLOSER TO HER NEW LAB. | $17K |
| Apr 22, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80003 | 337122 | RELOCATION OF OFFICE FURNITURE FOR OAS MADISON FIELD OFFICE | $60K |
| Apr 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ443 | 337122 | TASK CHAIRS | $36K |
| Apr 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19K00010 | 337214 | FURNITURE | $13K |
| Apr 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00059 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [19-001192] | $51K |
| Apr 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1330 | 337122 | SYSTEMS FURNITURE/ TASK SEATING | $15K |
| Apr 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00041 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [19-004579] | $36K |
| Apr 11, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80002 | 337122 | WORKSTATIONS, TASK CHAIRS AND MISCELLANEOUS FURNITURE ITEMS | $47K |
| Apr 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00088 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [19-004534] | $10K |
| Apr 10, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0130 | 337122 | ERGONOMIC SIT/STAND WORKSTATIONS | $11K |
| Apr 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1292 | 337122 | SYSTEMS FURNITURE PHASE I DELIVERY NLT 05/28/2019 AND INSTALLATION TO BE COMPLETED NLT 06/11/2019 PHASE II DELIVERY NLT 06/24/2019 AND INSTALLATION SHALL BE COMPLETED NLT 08/15/2019 | $136K |
| Apr 2, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0040 | 337214 | CENSUS BURBANK CA FA4 AWARD | $107K |
| Mar 28, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0245 | 337122 | ADMINISTRATOR DESKS, MANAGERIAL DESKS AND OFFICE CHAIRS. | $250K |
| Mar 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0071 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT | $17K |
| Mar 26, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0038 | 337214 | GSA REGION 4 FORT LAUDERDALE FL FA4 AWARD | $21K |
| Mar 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1109 | 337122 | LAB FURNITURE | $23K |
| Mar 19, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516F0805 | 337122 | OFFICE FURNITURE | $51K |
| Mar 15, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F5008 | 337122 | IGF::OT::IGF HM - PHASE 25 | $748K |
| Mar 6, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0033 | 337214 | GSA REGION 5 CHAIRS FA4- THE GSA REQUIRES A VARIETY OF SEATING IN ADDITION TO ANCILLARY SERVICES FOR THEIR RELOCATION FACILITY AT 230 SOUTH DEARBORN STREET, CHICAGO, IL. | $48K |
| Feb 25, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0139 | 337122 | FURNITURE SYSTEMS. | $202K |
| Feb 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00286 | 337122 | MODULAR OFFICES, CLOSURES FOR RECESSED CUBICLES. AS WELL AS CUBICLES AND FURNITURE FOR ALL OFFICE SPACES LOCATED IN BUILDING 2, BASEMENT SUITE | $24K |
| Feb 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0071 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT | $36K |
| Feb 15, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0383 | 541410 | IGF::OT::IGF | $9K |
| Feb 13, 2019 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0070 | 337214 | GAO OAKLANDCA TW FIT FA4. THIS AWARD IS FOR SEATING AS WELL AS DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES. | $26K |
| Feb 7, 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. | $128K |
| Jan 24, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00061 | 337122 | OFFICE FURNITURE - SUITE 1416 - BUILDING 13 COR- JONATHAN YOO | $16K |
| Dec 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00075 | 337122 | FOUR NHLBI RESEARCH NURSES AND NURSE PRACTITIONERS REQUIRES NEW FURNITURE IN ORDER TO RENOVATE THE 6D03 OFFICE TO ACCOMMODATE FOUR STAFF MEMBERS. | $19K |
| Dec 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00076 | 337122 | AMY PATTERSON REQUIRES NEW FURNITURE IN ORDER TO ACCOMMODATE HER STAFF RELOCATING FROM THE 10TH FLOOR OF RKL2 TO THE 9TH FLOOR, AND TO INCREASE SPACE FOR HER TEAM. NEW FURNITURE, TECHNICAL SERVICES (DESIGN, LAYOUTS, ITEMIZED LISTS, INSTALLATION), INDUSTRIAL FUNDING FEE, FREIGHT. | $26K |
| Dec 18, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0247 | 332510 | EXAM LOCK SETS, REPLACEMENT TV,&A/V CO6 | $30K |
| Dec 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00017 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [19-001802] | $30K |
| Dec 13, 2018 | 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. | $47K |
| Dec 12, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10004 | 337122 | HERMAN MILLER OFFICE FURNITURE WO51 WO22 AND WO21 | $13K |
| Dec 11, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10003 | 337122 | FURNITURE FOR HILL 2105 2109 2154 3103 3107 3177 | $8K |
| Dec 11, 2018 | Peace CorpsPEACE CORPS OACM | 1145PC19F0193 | 541410 | Q1 AS/FMD- HQ MOVE: ONE CON FURNITURE TEAR DOWN DISPOSAL | $75K |
| Dec 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00065 | 337122 | THE PMO, MAS AND IOD GROUPS REQUIRES MODIFCATIONS TO 5 OFFICE SPACES IN ORDER TO TO BE ABLE TO ACCOMMODATE ADDITIONAL SEATS FOR ONCOMING STAFF. | $21K |
| Dec 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0253 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $112K |
| Dec 6, 2018 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0052 | 337122 | SPACE CONSOLIDATION - BIALEK ENVIRONMENTS -- 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. THE PERIOD OF PERFORMANCE FOR THIS JOB WILL BEGAN 12/2018 AND ENDING 12/28/2019. FOR INVOICE APPROVAL PLEASE CONTACT DELA-CRUZ.ALEXANDRIA@EPA.GOV | $103K |
| Dec 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00011 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-002041] | $22K |
| Nov 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10010 | 337122 | IGF::CL::IGF - MODULAR AND ANCILLARY FURNITURE | $18K |
| Nov 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0220 | 337122 | STORAGE,HOLDERS | $8K |
| Nov 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2031 | 337214 | OFFICE FURNITURE - CHAIR - BERLIN | $283 |
| Nov 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19P00067 | 238390 | IGF::OT::IGF SUPPLIES | $15K |
| Nov 5, 2018 | Department of DefenseW4LD USA HECSA | W912HQ19P0002 | 337214 | EXECUTIVE FURNITURE FOYER REVISION | $6K |
| Nov 5, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10002 | 337122 | IGF::OT::IGF HERMAN MILLER PASSAGE FURNITURE FOR CDER PROGRAM OFFICES WO51 | $13K |
| Oct 31, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0071 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT | $53K |
| Oct 25, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA19F0012 | 337214 | ATF ATLANTA GA FA4 | $135K |
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