Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116YM7018 | 337122 | IGF::CL::IGF CASEGOODS FURNITURE | $3K |
| Apr 17, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0078 | 337122 | FURNITURE FOR ISOLATION ROOMS, INCLUDES LOCKERS, REVIVE CHEST AND DRAWERS, RECLINER, BEDSIDE CABINET | $17K |
| Apr 14, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0036 | 337122 | IGF::OT::IGF OFFICE FURNITURE PURCHASE FOR THE DOD IG IN RICHMOND VA | $68K |
| Apr 12, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0079 | 337214 | DCMA ST LOUIS FA4 | $36K |
| Apr 11, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710076W | 337122 | OFFICE FURNITURE | $25K |
| Apr 11, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710077W | 337122 | OFFICE FURNITURE | $11K |
| Apr 10, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0006 | 337122 | IGF::OT::IGF DEA OFFICE FURNITURE PROCUREMENT, BALTIMORE, MD | $6K |
| Apr 6, 2017 | General Services AdministrationGSA/FAS | GSQ3117BU0068 | 337214 | GSA FAS WILL PROCURE SEATING AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR THE USDA APHIS IN MINNEAPOLIS, MN THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE USDA APHIS REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 148,298.40 | $148K |
| Apr 6, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0041 | 337122 | GS-03P-14-AZ-A-0023/GS-03-P-17-AZ-A-0001-NEW FURNITURE FOR SMALL BUSINESS ADMINISTRATION (SBA) OFFICE IN WILMINGTON, DE | $7K |
| Apr 4, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0035 | 337122 | IGF::OT::IGF GSA MARTINSBURG FIELD OFFICE FURNITURE REPLACEMENT. CONTRACTOR IS REQUIRED TO PROVIDE ALL DESIGN, PROJECT MANAGEMENT, PRODUCT AND INSTALLATION OF ELEVEN (11) WORK AREAS, TWELVE (!2) TASK CHAIRS WHICH INCLUDES NINE (9) COMPLETE WORKSTATIONS, TWO (2) WORKSTATIONS WITHOUT SIDE WORK SURFACE, AND A 36 INCH TABLE AND TWO (2) CHAIRS. THE TASK ORDER VALUE IS $40,122.53. THE PERIOD IF PERFORMANCE IS 4/4/2017 - 8/31/2017. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACTORS CURRENT REGION 3 BPA REMAIN IN EFFECT AND ARE INCORPORATED INTO THIS TASK ORDER. | $40K |
| Apr 4, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SE0149 | 423210 | IGF::OT::IGF STORAGE AND MOVING OF FURNITURE. | $10K |
| Mar 31, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0023 | 337122 | OFFICE FURNITURE PURCHASE AND INSTALLATION | $2K |
| Mar 30, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710083W | 337122 | WHITE OAK BUILDING 64 OFFICE FURNITURE | $24K |
| Mar 30, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1117MK0013 | 337122 | IGF::OT::IGF - OFFICE FURNITURE PERIOD OF PERFORMANCE 4/10/2017 - 7/31/2017 | $16K |
| Mar 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337027 | 337122 | IGF::CT::IGF EPA-RTP/OARM/FMSD FURNITURE | $11K |
| Mar 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700100U | 337122 | IGF::OT::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-011373] | $32K |
| Mar 24, 2017 | General Services AdministrationGSA/FAS | GSQ3117BU0061 | 337214 | GSA FAS WILL PROCURE TASK AND CONFERENCE SEATING, NESTING SEATING AND TRAINING SEATING, AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR THE REGION 9 PBS, PASADENA, CA PROJECT THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE REGION 9 PBS, PASADENA, CA REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 4,407.08. | $4K |
| Mar 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700091U | 337122 | IGF::OT::IGF KIMBALL OFFICE STATURE HIGH-BACK CHAIR WITH WOOD BASE AND ARM; MODEL NUMBER K11AA | $5K |
| Mar 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710045W | 337122 | OFFICE FURNITURE | $16K |
| Mar 20, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117P0061 | 337211 | KRUG MILLENNIUM CONFERENCE TABLE | $9K |
| Mar 8, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0023 | 337122 | OFFICE FURNITURE PURCHASE AND INSTALLATION | $91K |
| Mar 7, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337021 | 337122 | MILWAUKEE FIELD OFFICE FURNITURE | $2K |
| Mar 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700092U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17010174 THE 6-5152 SPACE CURRENTLY HAS CAPACITY FOR TWO INDIVIDUALS. THIS SPACE NEEDS TO BE CONVERTED TO A TEAM OFFICE IN ORDER TO SUPPORT THE OCD STAFFING NEEDS. QUOTE NO.63856 | $10K |
| Mar 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700200P | 337214 | IGF::CL::IGFBIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-003866] | $16K |
| Mar 3, 2017 | General Services AdministrationGSA/FAS | 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. | $29K |
| Mar 2, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710047W | 337122 | OFFICE FURNITURE: RAISED PANELS | $15K |
| Feb 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700087U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17010144 CTRIS HAS REQUESTED NEW TASK AND GUEST CHAIRS TO REPLACE BROKEN ONES, AND TO PROVIDE SEATING IN VACANT ROOMS FOR UPCOMING HIRES. QUOTE NO. 64334 | $4K |
| Feb 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0305 | 337214 | FURNISHINGS FOR US EMBASSY - PRISTINA | $27K |
| Feb 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SOTHER17V8957 | 423210 | IGF::OT::IGF | $5K |
| Feb 22, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135017NC0140 | 541410 | IGF::OT::IGF FURNITURE SERVICES | $7K |
| Feb 21, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M0331 | 337214 | IGF::CL::IGF | $46 |
| Feb 16, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0005 | 337214 | GSA REGION 4 ROB MLK FA4 | $33K |
| Feb 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700078U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17009065 6 NEW WORKSTATIONS ARE REQUIRED TO CONVERT THIS CONFERENCE ROOM INTO A TEAM OFFICE FOR DATA MANAGERS WITHIN THE OCD. QUOTE NO. 63646 | $15K |
| Feb 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700035U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [17-001802] HERMAN MILLER | $40K |
| Feb 14, 2017 | General Services AdministrationGSA/FAS | GSQ3117BU0047 | 337214 | GSA FAS WILL PROCURE TASK AND CONFERENCE SEATING AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES FOR THE VA BUILDING LOCATED IN WASHINGTON, DC THROUGH THE IDIQ FUNCTIONAL AREA 4 CONTRACT. THE VA REQUIREMENTS ARE WITHIN THE SCOPE OF THE IDIQ CONTRACT IN THE AMOUNT OF 53,215.26. | $53K |
| Feb 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700072U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17008219 THIS FURNITURE IS NEEDED TO OUTFIT THE NEW ITAC SERVICE CENTER IN BUILDING 10 ROOM 7N306 WITH FURNITURE FOR TEN STAFF MEMBERS. QUOTE NO. 63342 | $31K |
| Feb 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800004 | 337122 | IGF::OT::IGF/FURNITURE FOR NHGRI RENOVATION | $500K |
| Feb 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800005 | 337122 | IGF::OT::IGF/CANVAS RECEPTION STATIONS, FURNITURE FOR NHGRI BUILDING 31 | $500K |
| Feb 8, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0040 | 337122 | IGF::OT::IGF GSA PRODUCT;GS-28F-0008U (EXP:02.14.2018) | $15K |
| Feb 8, 2017 | General Services AdministrationGSA/FAS | 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. | $612 |
| Feb 2, 2017 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | GSP0317PS0034 | 337122 | IGF::OT::IGF VA OFFICE FURNITURE TRENTON, NJ 08608-1507 | $13K |
| Feb 2, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710039W | 337122 | OFFICE FURNITURE | $29K |
| Feb 2, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0041 | 337214 | 20. SCHEDULE FIRM FIXED PRICE DELIVERY ORDER GSQ3117BU0041 IS HEREBY ISSUED IN THE TOTAL AMOUNT OF $36,565.96, IN ACCORDANCE WITH THE QUOTE SUBMITTED BY THE BIALEK CORPORATION OF MARYLAND FOR THE NOAA COLLABORATIVE LAB PROJECT LOCATION 1311EAST-WEST HIGH SUITE D SILVER SPRINGS, MD 20910 THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR TASK AND CONFERENCE SEATING, TASK STOOLS, CAFE CHAIRS, AND LOUNGE SEATING WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. THIS DELIVERY ORDER IS ISSUED AGAINST THE IDIQ (GS31Q15BUD0010 ) INSTALLATION END DATE IS 03/31/2017 | $37K |
| Feb 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0602 | 337122 | HERMAN MILLER SYSTEMS FURNITURE&KRUG CASEGOODS FOR B934 | $69K |
| Jan 31, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN16F0081 | 337122 | HERMAN MILLER OFFICE WORKSTATION FURNITURE | $252 |
| Jan 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700061U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17007871 THE 5-1461 SPACE CURRENTLY HAS CAPACITY FOR ONE INDIVIDUAL AND A SURPLUS OF STORAGE UNITS. THIS SPACE NEEDS TO BE CONVERTED TO A 3-PERSON TEAM OFFICE IN ORDER TO SUPPORT THE OCD STAFFING NEEDS. QUOTE NO. 63857 | $8K |
| Jan 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710036W | 337122 | OFFICE FURNITURE - WO22 | $11K |
| Jan 25, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710035W | 337122 | OFFICE FURNITURE | $7K |
| Jan 25, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0036 | 337214 | TW USFS COLORADO FIT PROJECT FUNCTIONAL AREA 4 SEATING SET ASIDE | $92K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SOTHER17V6494 | 423210 | IGF::OT::IGF REMOVAL OF INVENTORY FROM STORAGE ROOM | $11K |
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