Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018K00103 | 337127 | FURNITURE | $17K |
| Sep 7, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0188 | 337214 | GSA 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 | $165K |
| Sep 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018P00816 | 337214 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-004368] | $12K |
| Sep 7, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0133 | 337214 | DELIVERY 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 | $1K |
| Sep 6, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0406 | 337122 | FURNITURE SYSTEMS | $41K |
| Sep 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00159 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-013664] | $80K |
| Sep 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00242 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-013982] | $12K |
| Sep 4, 2018 | Peace CorpsPEACE CORPS OACM | 0039 | 541410 | Q4 AS/FMD BIALEK FURNITURE BPA - CALL ORDER : LOS ANGELES FURNITURE TEAR DOWN&DISPOSAL | $11K |
| Sep 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00023 | 337122 | FURN/CHAIRS | $15K |
| Aug 30, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00022 | 337122 | HQ COHEN 1ST FLOOR SUITES FURNITURE | $168K |
| Aug 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F0163 | 337122 | AERON CHAIRS AND STOOLS | $7K |
| Aug 28, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | 68HE0D18F0024 | 337122 | EPA NARRAGANSETT ENTRY STATION | $12K |
| Aug 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00075 | 337122 | IGF::OT::IGF - BIALEK HEALTHCARE ENVIRONMENTS:1109371 QUOTE # 67361. - 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 CONT | $30K |
| Aug 24, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPB18H00058 | 337122 | BIALEK ENVIRONMENTS -- EP-BPA-16-H-0006 BIALEK QUOTE TO RECONFIGURE (8) WORKSTATIONS AT POTOMAC YARD SOUTH, FLOORS 4,7,9&10. THESE RECONFIGURATIONS ARE IN PREPARATION OF THE OPP MOVE SCHEDULED FOR JANUARY 8, 2018. ALL WORK SHALL BE PERFORMED AFTER NORMAL WORKING HOURS. PLEASE SEE THE ATTACHED QUOTE 67726, DATED: DECEMBER 11 2017. FOR INVOICE APPROVAL SEE BRENDA.RANDALL@EPA.GOV | $25K |
| Aug 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018P00754 | 337127 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-010590] NEMSCHOFF PATIENT ROOM SLEEPER SOFAS | $31K |
| Aug 23, 2018 | Smithsonian InstitutionSMITHSONIAN AMERICAN ART MUSEUM | 33313318P00406594 | 423210 | IGF::OT::IGF GOODS&SERVICES, MUSEUM FURNITURE&INSTALLATION | $28K |
| Aug 23, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0366 | 337122 | BPA W81XWH-17-A-0016 CALL ORDER FURNITURE SYSTEMS; ANCILLARY FURNITURE; FURNITURE SYSTEMS DESIGN; FURNITURE SYSTEMS INSTALL; AND CMR. | $94K |
| Aug 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00012 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-002147] | $208K |
| Aug 21, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | 68HE0D18F0022 | 337122 | FMSD: FURNITURE PR TO REPLACE AGENCY CONFERENCE ROOM CHAIRS AT EPA-RTP. COR: LYNN WILSON, ACOR: EDWARD SANDERS. | $120K |
| Aug 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00011 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-002041] | $424K |
| Aug 16, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18P0029 | 337214 | HERMAN MILLER WORKSTATIONS | $2K |
| Aug 14, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0360 | 337122 | LACTATION ROOM/GSA PRODUCT-GS-28F-0008U | $23K |
| Aug 14, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3633 | 337122 | PATIENT ROOM FURNITURE | $344K |
| Aug 13, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0418F0004 | 337122 | PURCHASE OF 18 HON IGNITION EXECUTIVE HIGH BACK CHAIRS AND 12 HON SOLVE MID-BACK MESH TASK CHAIRS IN ACCORDANCE WITH QUOTE #70380 DATED 08/10/18. | $11K |
| Aug 7, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0156 | 337214 | USDA SPOKANE WA FA4 AWARD FPDS | $78K |
| Aug 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00209 | 337122 | NEAL YOUNG AND HB SUPPORT STAFF REQUIRES NEW FURNITURE IN ORDER TO ACCOMMODATE ADDITIONAL SEATING IN THE OPEN OFFICE AREA AND PRIVATE OFFICE. | $21K |
| Aug 3, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0025 | 337214 | GSA FAS WILL PROCURE TASK AND CONFERENCE SEATING, GUEST SEATING AND TRAINING SEATING, AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR THE DOL OWCP OFFICES LOCATED IN NEW YORK AND BOSTON THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE DOL OWCP REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 96,908.01. | $250 |
| Aug 3, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318F0016 | 337122 | IGF::OT::IGF NEW FURNITURE AWARD | $94K |
| Aug 3, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0154 | 337214 | DELIVERY ORDER 47QSMA18F0154 IS HEREBY ISSUED UNDER THE TW FIT FUNCTIONAL AREA 4 IDIQ CONTRACT (GS31Q15BUD0010) IN THE AMOUNT OF $8,626.25 IN ACCORDANCE WITH BIALEK'S QUOTE SUBMITTED 5-1-2017 FOR SEATING, ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES FOR GSA NCR WASHINGTON. THE QUOTE WAS SUBMITTED IN ACCORDANCE WITH THE AWARDED FUNCTIONAL AREA 4 IDIQ PRICING AND DISCOUNTS. | $9K |
| Aug 3, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00019 | 337122 | DALLAS REGIONAL OFFICE DIU SPACE FY18 | $25K |
| Aug 1, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0317 | 337122 | FURNITURE SYSTEMS | $30K |
| Jul 31, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0326 | 337122 | FURNITURE SYSTEMS | $123K |
| Jul 25, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0180 | 337122 | ANCILARRY FURNITURE | $4K |
| Jul 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0523 | 337122 | FURNI/SERV/SHIP:FORT BELVOIR, SAOF CHAIR BUY | $27K |
| Jul 19, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0318F0002 | 337122 | OFFICE CHAIRS FOR REGIONAL OFFICE | $53K |
| Jul 19, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00014 | 337122 | CLEVELAND OH OI-FURNITURE PROCUREMENT | $64K |
| Jul 16, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810045G | 337122 | OFBA FURNITURE FOR MOVE TO BELTSVILLE | $46K |
| Jul 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800008 | 337122 | FURNITURE AND DESIGN FOR 7TH FLOOR AO HOW ROOMS 7170&7160. [17-005134] | $59K |
| Jul 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2337 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING FOR THE ATLANTA DS RESIDENT OFFICE | $123K |
| Jul 12, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10212 | 337122 | IGF::OT::IGF - PURCHASE JRB BAKER BASE ELECTRIC SIT STAND DESK UNITS | $11K |
| Jul 12, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0114 | 337214 | TW USACE CHARLESTON FIT PROJECT FUNCTIONAL AREA 4 SEATING SET ASIDE | $10K |
| Jul 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00188 | 337122 | DR. TIFFANY POWELL-WILEY AND THE SPACE + DESIGN TEAM REQUIRES NEW FURNITURE IN BLDG. 10CRC SUITE 5-5330 IN ORDER TO UPGRADE THE SUITE TO PROVIDE ADJUSTABLE HEIGHT DESKS, CREATE A MORE OPEN FLOORPLAN, IMPROVE DAYLIGHTING, AND ADD ONE ADDITIONAL WORKSTATION TO THE SUITE. | $55K |
| Jul 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600009 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-001749] | $6K |
| Jul 9, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00001 | 337122 | THIS IS A FIRM-FIXED PRICE DELIVERY TASK ORDER TO PURCHASE DES MOINES OFFICE FURNITURE.THE TECHNICAL POINT OF CONTACT:RICHARD LARK, DHHS-OIG|OMP| AOPDPHONE: 202.821.7442| EMAIL: RICHARD.LARK@OIG.HHS.GOVSHIP TO /PROJECT LOCATION:10 WALNUT STREETSUITE 575DES MOINES, IA 50309 | $50K |
| Jul 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00111 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-012986] | $25K |
| Jul 3, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3537 | 337215 | IGF::OT::IGF AUDIO AND VIDEO | $281K |
| Jul 2, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10189 | 337122 | WHITE OAK BUILDING 51 OFFICE FURNITURE | $39K |
| Jun 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00102 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-012897] CHAIRS IN PATIENT WAITING AREAS | $8K |
| Jun 21, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3473 | 337215 | IGF::OT::IGF GRAPHICS PO | $74K |
| Jun 20, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10128 | 337122 | PRIVACY PANELS FOR ADMINISTRATIVE WORKSTATIONS IN WO22 | $20K |
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