Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2424 | 423210 | HERMAN MILLER OFFICE CHAIRS IGF::OT::IGF | $113K |
| Sep 28, 2017 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPB17400004 | 337122 | PURCHASE OF 16 FT CONFERENCE TABLE 25 EXECUTIVE CHAIRS AND 18 ALL BLACK EXECUTIVE CHAIRS | $30K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017V0410 | 337214 | IGF::OT::IGF OFFICE FURNITURE | $128 |
| Sep 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300017 | 337122 | IGF::OT::IGF NIH-OD EO RECONFIGURATION SEE ATTACHED QUOTE PROPOSAL # 66010 | $96K |
| Sep 27, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 00A1 | 337122 | MRMC FURNITURE PURCHASES, DESIGN, INSTALLATION AND REMOVAL. BPA CALL ORDER 01. | $9K |
| Sep 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700782P | 811420 | IGF::OT::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-014643] | $24K |
| Sep 27, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0373 | 337122 | COURTROOM FURNITURE - WORK CHAIR, NEW AERON B SIZE STANDARD. VINTAGE MAHOGANY WALNUT ETC.GS-28F-0008U | $19K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017V0410 | 337214 | IGF::OT::IGF OFFICE FURNITURE | $5K |
| Sep 27, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1479 | 423210 | IGF::OT::IGF | $7K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY RIYADH | SSA70017F0500 | 337122 | HERMAN MILLER OFFICE EMBODY ERGONOMIC DESK CHAIR - P&S | $21K |
| Sep 26, 2017 | Department of JusticeTAX DIVISION | DJJ7TAXF57349 | 423210 | N/A | $11K |
| Sep 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700139U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-014307] | $7K |
| Sep 26, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0299 | 337122 | GSA OFFICE FURNITURE FOR BIOMEDICAL SPACES AT FORT BELVOIR | $147K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4453 | 337122 | SYSTEMS FURNITURE | $15K |
| Sep 25, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700021U | 337122 | IGF::OT::IGF ADDITIONAL OFFICE LOCATIONS OUT OF THE EXISTING FURNITURE AT 7501 WISCONSIN AVE. | $165K |
| Sep 25, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 00A1 | 337122 | MRMC FURNITURE PURCHASES, DESIGN, INSTALLATION AND REMOVAL. BPA CALL ORDER 01. | $275K |
| Sep 25, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 00A2 | 337122 | MRMC FURNITURE PURCHASE, DESIGN, INSTALLATION, AND REMOVAL. BPA CALL ORDER 02. | $199K |
| Sep 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700289U | 337122 | IGF::OT::IGF - BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-015123] | $5K |
| Sep 24, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F0044 | 337122 | IGF::OT::IGF VDI | $2.7M |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700289U | 337122 | IGF::OT::IGF - BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-015123] | $5K |
| Sep 22, 2017 | Department of the InteriorHARPERS FERRY CENTER(1100) | INP17PC00746 | 337127 | X:NOGRN - FURNITURE AND INSTALLATION | $16K |
| Sep 22, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1352 | 337122 | DIALYSIS RECLINER | $50K |
| Sep 21, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0117F0017 | 337122 | IGF::OT::IGF AWARD OF THE GENERAL SERVICES ADMINISTRATION CHILDCARE OFFICE FURNITURE PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $1K |
| Sep 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600009 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-001749] | $111K |
| Sep 20, 2017 | Department of the InteriorHARPERS FERRY CENTER(1100) | INP17PC00738 | 337127 | FURNITURE INCLUDING INSTALLATION | $143K |
| Sep 20, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0036 | 337122 | IGF::OT::IGF OFFICE FURNITURE PURCHASE FOR THE DOD IG IN RICHMOND VA | $5K |
| Sep 20, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17M0513 | 423210 | FURNITURE | $723 |
| Sep 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800008 | 337122 | FURNITURE AND DESIGN FOR 7TH FLOOR AO HOW ROOMS 7170&7160. [17-005134] | $50K |
| Sep 19, 2017 | Department of DefenseFA2860 316 CONS PK | FA286017F0137 | 337122 | IGF::OT::IGF EO/IG/MSG/CPTS/811 FSS REORGANIZATION | $295K |
| Sep 19, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1298 | 337214 | ATTACHED AFTER CO PO APPROVAL | $6K |
| Sep 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300015 | 337122 | IGF::OT::IGF MODULAR FURNITURE (PANELS, DESK TABLE TOP, OVERHEAD STORAGE BINS) FOR ROOM 1C25 GSA GS-28F-0008U | $27K |
| Sep 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300016 | 337122 | IGF::OT::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-004848] | $8K |
| Sep 18, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0317F0010 | 337122 | IGF::OT::IGF. THIS AWARD IS FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES FOR GENERAL SERVICES ADMINISTRATION'S PUBLIC BUILDING SERVICES (PBS) REGIONAL FIELD OFFICE BUILDING IN PITTSBURGH, PA. | $110K |
| Sep 17, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800007 | 337122 | FURNITURE AND DESIGN FOR DEA&DNBBS LEGACY OFFICES [17-005150] | $27K |
| Sep 17, 2017 | Department of StateUS EMBASSY BANGKOK | STH20017V0875 | 442110 | IGF::OT::IGF CGFS CAPER CHAIR FOR MULTIPURPOSE ROOM | $11K |
| Sep 14, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0217F0023 | 337122 | IGF::OT::IGF GSA CHARLESTON FIELD OFFICE FURNITURE REPLACEMENT ROBT C BYRD COURTHOUSE, 300 VIRGINIA STREET, EAST, CHARLESTON, WV CONTRACTOR SHALL SUPPLY AND INSTALL ALL FURNITURE REQUIRED PER THE SCOPE OF WORK DATED AUGUST 22, 2017. THE CONTRACT VALUE IS $85,789.54. THE PERIOD OF PERFORMANCE ENDS ON 02/01/2018. | $86K |
| Sep 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201700092U | 337122 | IGF::OT::IGF - BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-014383]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 CONTRA | $13K |
| Sep 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600008 | 337122 | IGF::OT::IGF - FURNITURE REHABILITATION/OFFICE RECONFIGURATION | $11K |
| Sep 14, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0316AZ7114 | 337122 | GS-P-03-16-AZ-7114 - GSA FIELD OFFICE- FURNITURE PROCUREMENT, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19144 | $4K |
| Sep 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700217U | 337122 | FURNITURE, DESIGN, AND INSTALLATION IGF::CL::IGF | $146K |
| Sep 13, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0117F0017 | 337122 | IGF::OT::IGF AWARD OF THE GENERAL SERVICES ADMINISTRATION CHILDCARE OFFICE FURNITURE PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $22K |
| Sep 13, 2017 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1217F0041 | 337122 | IGF::OT::IGF CONTRACTOR TO PROVIDE OFFICE FURNITURE TO FILL NEW GSA OFFICE, INCLUDING U SHAPED DESK, LIGHTING, HUTCH, STORAGE TOWER AND OTHER ITEMS PER THE STATEMENT OF WORK THE HOFFMAN COURTHOUSE 600 GRANBY ST NORFOK, VA 23510-1915. | $8K |
| Sep 12, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0217F0022 | 337122 | IGF::OT::IGF GSA MARTINSBURG FIELD OFFICE FURNITURE TOPPERS, NEEDY ROAD, MARTINSBURG, WV CONTRACTOR TO FURNISH AND INSTALL ADDITIONAL SYSTEMS FURNITURE IN ACCORDANCE WITH THE SCOPE OF WORK DATED 9/7/2017. TASK ORDER VALUE IS $4,276.72. PERIOD OF PERFORMANCE IS 9/12/207 - 10/20/2017. | $4K |
| Sep 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201700051PC | 337214 | IGF::OT::IGF | $6K |
| Sep 12, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0011 | 337214 | GSA FAS WILL PROCURE TASK SEATING, GUEST SEATING AND TRAINING SEATING, AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR THE IRS WILLIAM R COTTER FEDERAL BUILDING THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE IRS WILLIAM R COTTER FEDERAL BUILDING REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 8,054.71. | $1K |
| Sep 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710170W | 337122 | OFFICE FURNITURE | $18K |
| Sep 11, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710165W | 337122 | OFFICE FURNITURE | $108K |
| Sep 8, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710218W | 337122 | IGF::CL::IGF - HERMAN MILLER OFFICER FURNITURE | $8K |
| Sep 8, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710220W | 337122 | IGF::CL::IGF-HERMAN MILLER OFFICER FURNITURE. | $10K |
| Sep 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600007 | 337122 | IGF::OT::IGF DESIGN, FURNITURE AND INSTALL OF OFFICE | $12K |
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