Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18K00036 | 484210 | BIOLOGICAL | $8K |
| Jun 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018K00076 | 337214 | HERMAN MILLER RENEW WORKSTATION | $10K |
| Jun 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018K00028 | 337214 | IGF:OT::IGF | $17K |
| Jun 11, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0180 | 337122 | ANCILARRY FURNITURE | $60K |
| Jun 7, 2018 | Peace CorpsPEACE CORPS OACM | 0038 | 541410 | Q3 AS/FMD BIALEK FURNITURE BPA - CALL ORDER : ATLANTA FURNITURE TEAR DOWN&DISPOSAL | $5K |
| Jun 7, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10140 | 337122 | OFFICE FURNITURE | $13K |
| Jun 6, 2018 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD18KK085 | 337214 | OFFICE FURNITURE | $6K |
| Jun 5, 2018 | 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. | $908 |
| May 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00022 | 337122 | CHAIRS | $5K |
| May 21, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0085 | 337214 | TWFITMOUR9LONG BEACHCA PRJFA4SEATING | $2K |
| May 17, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18F0128 | 337122 | FURNITURE MOVE FROM POTOMAC YARDS TO EDISON, R2 EPA FACILITY. WP ID 132 | $52K |
| May 16, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318F0011 | 337122 | IGF::OT::IGF NEW FURNITURE AWARD | $177K |
| May 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00003 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-008357] | $8K |
| May 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018K00052 | 337127 | . IN ORDER TO WE NEED TO HAVE THE FLUORESCENT NANODIAMONDS PROCESSED TO IMPROVE THEIR FLORESCENCE PROPERTIES AND TO MAKE THEIR SURFACE CHEMISTRY AMENABLE FOR OUR MODIFICATION PROCESSES. | $8K |
| May 11, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0086 | 337214 | ONDCP WASHINGTON DC FA4 AWARD | $110K |
| May 10, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10090 | 337122 | CONFERENCE ROOM AND OFFICE FURNITURETPOC: MARK MEREDITH | $8K |
| May 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00153 | 337122 | IGF::OT::IGF - BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-008529] 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 CONTRACT | $24K |
| May 7, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218F00399821 | 337122 | QUOTE 68401 | $14K |
| May 7, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218P00399822 | 337127 | QUOTE 68172 - FURNITURE | $13K |
| May 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0904 | 337214 | OFFICE FURNITURE - LAMINATE TOP - ATHENS | $674 |
| May 3, 2018 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03018P0184 | 337214 | OFFICE CHAIRS | $5K |
| May 2, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10054 | 337122 | OFFICE FURNITURE | $58K |
| Apr 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0071 | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCT | $4K |
| Apr 25, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10076 | 337122 | OFFICE FURNITURE | $11K |
| Apr 23, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10073 | 337122 | IGF::CL::IGF HERMAN MILLER OFFICE FURNITURE. | $6K |
| Apr 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00058 | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-008309] FURNITURE | $11K |
| Apr 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00059 | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-008358]FURNITURE | $23K |
| Apr 20, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0079 | 337214 | DELIVERY 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. | $365K |
| Apr 19, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118P90004 | 337214 | OFFICE FURNITURE | $10K |
| Apr 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10053 | 337122 | OFFICE FURNITURE | $6K |
| Apr 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10071 | 337122 | OFFICE FURNITURE | $16K |
| Apr 16, 2018 | 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. | $63K |
| Apr 16, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10074 | 337122 | IGF::CL::IGF HERMAN MILLER OFFICE FURNITURE. | $20K |
| Apr 12, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000346 | 337122 | DUAL MONITOR ARMS | $31K |
| Apr 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00096 | 337122 | IGF::OT::IGF 40 DAB OFFICE CHAIRS | $20K |
| Mar 30, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV290 | 423210 | IGF::OT::IGF GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE SMALL BUSINESS ON EXISTING CONTRACT | $12K |
| Mar 29, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0090 | 337122 | FURNITURE SYSTEMS | $71K |
| Mar 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201800040U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-007814] | $7K |
| Mar 26, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0066 | 337214 | DELIVERY ORDER 47QSMA18F0066 ISSUED FOR THE VETERANS HEALTH ADMINISTRATION (VHA) LOCATED IN IOWA CITY, IA INCLUDES SUSTAINABLE BENCHING SYSTEMS FURNITURE, PRIVATE OFFICE FURNITURE, FILING, STORAGE AND OTHER ACCESSORY FURNITURE PRODUCTS AS WELL AS DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES. THIS ACQUISITION WILL BE EXECUTED UTILIZING GENERAL SERVICES ADMINISTRATION (GSA) FURNITURE IDIQ UNDER THE FUNCTIONAL AREA 4(FA4). THIS ORDER WAS ISSUED TO BIALEK, UNDER FA4, IN THE AMOUNT OF $27,945.42 FOR THE VHA FEDERAL BUILDING IN IOWA CITY, IA. | $28K |
| Mar 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800088U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-001444] | $7K |
| Mar 15, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810045G | 337122 | OFBA FURNITURE FOR MOVE TO BELTSVILLE | $2.1M |
| Mar 14, 2018 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA18F0055 | 337214 | FIRM FIXED PRICE DELIVERY ORDER 47QSMA18F0055 IS HEREBY ISSUED IN THE TOTAL AMOUNT OF $299,734.93, IN ACCORDANCE WITH THE QUOTE SUBMITTED BY THE BIALEK CORPORATION OF MARYLAND FOR THE DEPARTMENT OF COMMERCE (DOC) PHASE 4 HOOVER BUILDING IN WASHINGTON, DC. THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR TASK AND CONFERENCE SEATING, CAFE CHAIRS, GUEST CHAIRS, NESTING CHAIRS, CAFE STOOLS AND LOUNGE SEATING WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. THIS DELIVERY ORDER IS ISSUED AGAINST THE IDIQ (GS31Q15BUD0010) INSTALLATION DATE IS JUNE 2018 | $300K |
| Mar 14, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPB18H00087 | 337122 | ITEM NUMBER: 0001 BIALEK ENVIRONMENTS -- RRB B3 BIALEK EP-BPA-16-H-0006 - QUOTE FOR LABOR TO IDENTIFY, SORT, LABEL, LOAD (30) HERMAN MILLER ETHOSPACE SYSTEMS WORKSTATIONS FROM THE BIALEK WAREHOUSE AND TRANSPORT TO THE RONALD REAGAN BUILDING, B3 LEVEL. THIS FURNITURE SHALL BE INVENTORIED, ORGANIZED AND STORED ON-SITE IN THE RRB, B3 LEVEL. ALL WORK IS SCHEDULE DURING NORMAL WORKING HOURS. PLEASE SEE THE ATTACHED QUOTE 68527, DATED: FEBRUARY 27, 2018. | $19K |
| Mar 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300021 | 337122 | CHAIRS | $6K |
| Mar 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800075U | 337122 | IGF::OT::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [18-001341] | $24K |
| Mar 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810020W | 337122 | IGF::CL::IGF - HERMAN MILLER OFFICE FURNITURE | $19K |
| Mar 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810040W | 337122 | IGF::CL::IGF - HERMAN MILLER OFFICE FURNITURE | $5K |
| Mar 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810045W | 337122 | OFFICE FURNITURE WO51 | $8K |
| Mar 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810060W | 337122 | IGF::OT::IGF HERMAN MILLER OFFICE FURNISHINGS | $18K |
| Mar 8, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810055W | 337122 | OFFICE FURNITURE CFSAN-COLLEGE PARK | $7K |
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