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Bialek Corporation Of Maryland

$123M obligated·1,661 awards·19 agencies·28 NAICS
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Federal Contracts

Showing contracts 1,101–1,150 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Oct 3, 2018General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV47QSMA18F0188337214GSA FAS WILL PROCURE SEATING AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR THE GSA REGION 5 ROB THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE REGION GSA REGION 5 ROB REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 164,597.28$4K
Oct 3, 2018Department of DefenseNAVAL RESEARCH LABORATORYN0017319F7140337122CHAIRS PR# IV-3551-18$12K
Oct 3, 2018Department of DefenseNAVAL RESEARCH LABORATORYN0017319F7143337122CHAIRS PR# IV-3410-18$18K
Sep 29, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2648491110LEFT&RIGHT SIDE CONSOLE WITH INSTALLATION FREEDOM TASK CHAIR WIHT HEADREST, ADVANCED DURON ARMS$58K
Sep 29, 2018Department of StateACQUISITIONS - AQM SILMS19AQMS18P0486423430OFFICE FURNITURE.$10K
Sep 29, 2018Department of StateACQUISITIONS - AQM SILMS19AQMS18P0639423430OFFICE FURNITURE.$1K
Sep 29, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018F00298337122BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-005055]$22K
Sep 29, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018F00299337122IGF::OT::IGF ADD ADDITIONS TO OUR EXISTING FURNITURE ALONG WITH TWO ADDITIONAL$20K
Sep 28, 2018Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH1232SB18F0348337122HERMAN MILLER CONFERENCE ROOM FURNITURE$6K
Sep 28, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90018P00887337214BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-017839] QUOTE# 70158$12K
Sep 28, 2018Department of DefenseDEFENSE HEALTH AGENCYHT001418P0491337214OFFICE FURNITURE AND INSTALLATION AT WRNMMC PHYSICAL MEDICINE AND REHABILITATION$26K
Sep 28, 2018Department of DefenseW4LD USA HECSAW912HQ18P0120337214HQUSACE MAILROOM FURNITURE$17K
Sep 27, 2018General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV47QSMA18F0079337214DELIVERY ORDER 47QSMA18F0079 IS HEREBY ISSUED UNDER THE TW FIT FUNCTIONAL AREA 4 IDIQ CONTRACT (GS31Q15BUD0010) IN THE AMOUNT OF $364,759.18 IN ACCORDANCE WITH BIALEK'S QUOTE SUBMITTED 4-16-2018 FOR SEATING, ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES FOR DHS-OIG HQ WASHINGTON, DC. THE QUOTE WAS SUBMITTED IN ACCORDANCE WITH THE AWARDED FUNCTIONAL AREA 4 IDIQ PRICING AND DISCOUNTS.$2K
Sep 27, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018F00286337122MODULAR OFFICES, CLOSURES FOR RECESSED CUBICLES. AS WELL AS CUBICLES AND FURNITURE FOR ALL OFFICE SPACES LOCATED IN BUILDING 2, BASEMENT SUITE$147K
Sep 26, 2018Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH1232SB18F0336337122HERMAN MILLER AERON MESH TASK CHAIRS, MODEL #AER1B23DWAJG1G1G1BBBK23103, QUANTITY 28, FOR THE USDA, ARS, NAL.$16K
Sep 26, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4745337122DARRAN WARDROBES$6K
Sep 26, 2018Department of DefenseDEFENSE HEALTH AGENCYHT001418F0470337122FURNITURE FOR BUILDING 51 AT WALTER REED NATIONAL MILITARY MEDICAL CENTER$10K
Sep 26, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY18F0523337122FURNI/SERV/SHIP:FORT BELVOIR, SAOF CHAIR BUY$108K
Sep 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4531337122AERON CHAIRS$11K
Sep 25, 2018Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL75040118F00019337122DALLAS REGIONAL OFFICE DIU SPACE FY18$472
Sep 24, 2018Agency for International DevelopmentUSAID/SENEGAL72068518P00070423210ERGONOMIC CHAIRS$15K
Sep 24, 2018Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL75040118F00024337122CHICAGO OIG/OI/DIB REGIONAL OFFICE SPACE FURNITURE$28K
Sep 22, 2018Department of CommerceDEPT OF COMMERCE NIST1333ND18FNB490446337122OFFICE FURNITURE FOR THE ADVANCE MANUFACTURING NATIONAL PROGRAM OFFICE$84K
Sep 22, 2018Department of DefenseW4PZ USA MED RSCH ACQUIS ACTW81XWH18F0466337122FURNITURE SYSTEMS.$26K
Sep 21, 2018General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIVGSQ3117BU0133337214DELIVERY ORDER GSQ3117BU0133 STATES THAT GSA FAS WILL PROCURE SEATING, AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR PHASE 1 OF THE VA BUILDING LOCATED IN PROVIDENCE, RI THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE VA LOCATED IN PROVIDENCE, RI REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 77,889.20$4K
Sep 20, 2018Peace CorpsPEACE CORPS OACM0040541410IGF::OT::IGF OHS HIGH DENSITY FILE TEAR DOWN DISPOSAL PROJECT$4K
Sep 20, 2018Peace CorpsPEACE CORPS OACM0041541410SERVICES FOR FURNITURE TEARDOWN, DISPOSAL, DESIGN&INSTALLATION$109K
Sep 20, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0071337122SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT$7K
Sep 20, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F408133712242 AERON CHAIRS$25K
Sep 19, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F3992337122SYSTEMS FURNITURE AND SEATING$22K
Sep 19, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F3999337122SYSTEMS FURNITURE$7K
Sep 19, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2178337214OFC FURN$13K
Sep 19, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2204337214OFC FURN$9K
Sep 19, 2018Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD)68HE0H18F0195337122BIALEK FURNITURE - THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING IN THE AMOUNT $37,744.60 DUNS NUMBER: 024218299 FURNITURE FOR CONFERENCE ROOM 3156-A (16EAB1943)VENDOR PROJECT: #14856 GSA CONTRACT #: GS-28F-0008U EPA BPA CONTRACT #EPA-BPA-H-0006 FUNDING TO COVER: LABOR TO RECEIVE, INSTALL, DISMANTLE/DISPOSE OF EXISTING PRODUCE. SEE PROPOSAL 14856-69660 ATTACHED COR:BRUCE BERKLEY$38K
Sep 19, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94018F00274337122BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-014609]$20K
Sep 19, 2018Department of DefenseDEFENSE HEALTH AGENCYHT001418F0440337122FURNITURE FOR BUILDING 51$129K
Sep 18, 2018Department of DefenseW4PZ USA MED RSCH ACQUIS ACTW81XWH18F0433337122FURNITURE SYSTEMS$26K
Sep 17, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018F00013337122BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-002318]$35K
Sep 17, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018F00015337122IGF::OT::IGF CARPET INSTALLATION&FURNITURE LIFT$33K
Sep 16, 2018Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96018F00102337122IGF::OT::IGF - BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-014582] - INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR PAYMENT UNDER THE CONTRACT FOR SUPPLIES DELIVERED OR SERVICES PERFORMED. A PROPER INVOICE IS AN "ORIGINAL" WHICH MUST INCLUDE THE ITEMS LISTED IN BULLETS 1 THROUGH 11 BELOW. IF THE INVOICE DOES NOT COMPLY WITH THESE REQUIREMENTS, IT CAN RESULT IN AN INVOICE BEING CONSIDERED IMPROPER AND RETURNED TO THE VENDOR. 1. NAME AND ADDRESS OF THE VENDOR2. INVOICE DATE (DATE INVOICE SUBMITTED)3. ORDER NUMBER AND WHERE APPLICABLE, MAIN AGREEMENT (E.G., BPA AND CONTRACT #)4. DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE, AND EXTENDED PRICE OF SUPPLIES DELIVERED OR SERVICE PERFORMED5. SHIPPING AND PAYMENT TERMS (E.G., SHIPMENT NUMBER AND DATE OF SHIPMENT, PROMPT PAYMENT DISCOUNT TERMS)6. NAME AND COMPLETE MAILING ADDRESS WHERE PAYMENT IS TO BE SENT PER ACH INFORMATION ON RECORD7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR9. VENDOR IDENTIFICATION NUMBER (VIN)10. NOTE: THIS ONLY APPLIES TO NEW PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS AWARDED ON/AFTER JUNE 4, 2007. THE VIN IS A 7 DIGIT NUMBER THAT APPEARS AFTER THE VENDOR'S NAME ON THE FACE PAGE OF THE AWARD DOCUMENT IN THE BLOCK WHERE THE CONTRACTOR'S NAME AND ADDRESS APPEAR. INCLUSION OF THE VIN ON THE INVOICE IS NOT REQUIRED IF THE INVOICE IDENTIFIES THE CONTRACTOR'S DUNS OR DUNS+411. ANY OTHER INFORMATION OR DOCUMENTATION REQUIRED BY THE ORDER (E.G., EVIDENCE OF SHIPMENT)12. UNIQUE INVOICE NUMBER WHICH CAN ONLY BE USED ONE TIME REGARDLESS OF THE NUMBER OF CONTRACTS OR ORDERS HELD BY AN ORGANIZATION (OR BUSINESS UNIT IDENTIFIED BY A SEPARATE DUNS OR DUNS+4 NUMBER), REGARDLESS IF THE INVOICES ARE BEING ISSUED OUT OF SEPARATE LOCATIONSB. SHIPPING COSTS WILL BE REIMBURSED ONLY IF AUTHORIZED BY THE CONTRACT/PURCHASE ORDER. IF AUTHORIZED, SHIPPING COSTS MUST BE ITEMIZED. WHERE SHIPPING COSTS EXCEED $100, THE INVOICE MUST BE SUPPORTED BY A BILL OF LADING OR A PAID CARRIER'S RECEIPT. C. MAIL THE ORIGINAL ITEMIZED INVOICE TO:NATIONAL INSTITUTES OF HEALTHOFFICE OF FINANCIAL MANAGEMENTCOMMERCIAL ACCOUNTS2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500BETHESDA, MD 20892-8500FOR INQUIRES REGARDING PAYMENT CALL:CHIEF, ACCOUNTS PAYABLE SECTION, OFM(301) 496-6088II INVOICE PAYMENTA. EXCEPT AS INDICATED IN PARAGRAPH B BELOW, THE DUE DATE FOR MAKING INVOICE PAYMENTS BY THE DESIGNATED PAYMENT OFFICE SHALL BE THE LATER OF THE FOLLOWING TWO EVENTS:1. THE 30TH DAY AFTER THE DESIGNATED BILLING OFFICE HAS RECEIVED A PROPER INVOICE2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMEDB. THE DUE DATE FOR MAKING INVOICE PAYMENTS FOR MEAT AND MEAT FOOD PRODUCTS, PERISHABLE AGRICULTURAL COMMODITIES, DIARY PRODUCTS, AND EDIBLE FATS OR OILS, SHALL BE IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, AS AMENDED.III. INTEREST PENALTIES A. AN INTEREST PENALTY SHALL BE PAID AUTOMATICALLY IF PAYMENT IS NOT MADE BY THE DUE DATE AND THE CONDITIONS LISTED BELOW ARE MET, IF APPLICABLE 1. A PROPER INVOICE WAS RECEIVED BY THE DESIGNATED BILLING OFFICE 2. A RECEIVING REPORT OR OTHER GOVERN- MENT DOCUMENTATION AUTHORIZING PAYMENT WAS PROCESSED AND THERE WAS NO DISAGREEMENT OVER QUANTITY, QUALITY, OR CONTRACTOR COMPLIANCE WITH A TERM OR CONDITION. 3. IN THE CASE OF A FINAL INVOICE FOR ANY BALANCE OF FUNDS DUE THE CONTRACTOR FOR SUPPLIES DELIVERED OR SERVICES PERFORMED, THE AMOUNT WAS NOT SUBJECT TO FURTHER SETTLEMENT ACTIONS BETWEEN THE GOVERNMENT AND THE CONTRAC$13K
Sep 16, 2018Department of DefenseW4PZ USA MED RSCH ACQUIS ACTW81XWH18F0460337122FURNITURE SYSTEMS$49K
Sep 14, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118F10318337122HERMAN MILLER OFFICE FURNITURE$60K
Sep 14, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94018F00261337122OFFICE REMODELING$25K
Sep 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2031337214OFFICE FURNITURE - CHAIR - BERLIN$9K
Sep 12, 2018Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD)68HE0H18F0187337122BIALEK QUOTE # 69290 FUNDING $40,770.00 FOR FULL INVENTOR AND INSTALL PER PLANS. SEE ATTACHED QUOTE #69290 COR: PHILIP BAKER.$41K
Sep 12, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCSHHSF223201710089W337122OFFICE FURNITURE$2K
Sep 11, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2002339999FURNITURE$1K
Sep 11, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118F10377337122IGF::OT::IGF OFFICE FURNITURE$29K
Sep 11, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90018F00161337122IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-013147] FURNITURE$22K
Sep 11, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018F00014337122IS - MODULAR OFFICE FURNITURE/DIRTT WALLS$189K

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