Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700098U | 337122 | FURNITURE | $9K |
| Jan 23, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710026W | 337122 | OFFICE FURNITURE - WO22 | $20K |
| Jan 18, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M0318 | 337214 | IGF::CL::IGF | $5K |
| Jan 17, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0025 | 337122 | GSA PRODUCT GS-28F-0008U | $59K |
| Jan 17, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SOTHER17V6031 | 337214 | OFFICE FURNITURE | $7K |
| Jan 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201700006PC | 337214 | FURNITURE | $7K |
| Jan 10, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810004G | 337122 | IGF::CL::IGF - OFFICE FURNITURE | $5K |
| Jan 10, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0002 | 337122 | IGF::OT::IGF FURNITURE FOR INTERNATIONAL TRADE ADMINISTRATION, PHILA., PA | $7K |
| Jan 5, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M0331 | 337214 | IGF::CL::IGF | $5K |
| Dec 23, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710021W | 337122 | OFFICE FURNITURE/WO51 | $14K |
| Dec 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700045U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17005504 QUOTE NO. 63338 THIS FURNITURE IS NEEDED TO OUTFIT A ROOM WITH TWO WORKSTATIONS TO SET UP A SHARED STAFF CLINICIAN OFFICE. | $9K |
| Dec 22, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710011W | 337122 | OFFICE FURNITURE FOR NEW DOUBLE OCCUPANCY RECONFIGURATION OF ROOM 10903, WHITE OAK BUILDING 22 | $6K |
| Dec 21, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710015W | 337122 | HERMAN MILLER OFFICE FURNITURE WO22 RM2109 | $5K |
| Dec 21, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710016W | 337122 | HERMAN MILLER OFFICE FURNITURE WO22 RM 4158 AND 4167 | $4K |
| Dec 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700080U | 337122 | DRAW ROD 62H | $8K |
| Dec 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700043U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17004944 QUOTE NO. 63341 WORKSTATIONS IS NEEDED TO SET UP IN 5-5150 IN BUILDING 10 CRC FOR THE RADIOLOGY READING ROOM. THE ROOM WILL BE SET UP WITH WORKSTATIONS THAT CAN ACCOMMODATE 7 INDIVIDUALS WORKING ON MAC COMPUTER STATIONS FOR RADIOLOGY IMAGE REVIEWING. | $19K |
| Dec 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700036U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17005275 QUOTE NO. 63654 PURCHASE ADDITIONAL CHAIRS AND INSTALLMENT FOR DR. HANSENS OFFICE. 10 SAYL CHAIRS, 2 EMBODY CHAIRS, 4 CAPER CHAIRS, TECHNICAL SERVICES. | $6K |
| Dec 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700034U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17005031OFFICES ON THE 3RD FLOOR EAST CORRIDOR ARE BEING COMBINED INTO A 5-PERSON TEAM OFFICE. THE FURNITURE ASPECT WILL OCCUR IN TWO PHASES. | $10K |
| Dec 7, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0035 | 332311 | IGF::OT::IGF RATIFICATION PAYMENT FOR THE RENTAL OF STORAGE TRAILERS. | $4K |
| Dec 6, 2016 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG17300393 | 337122 | CHAIR REPLACEMENTS | $25K |
| Dec 5, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SOTHER17V3299 | 423210 | STORAGE FEES | $15K |
| Dec 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700030U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17004822 QUOTE NO. 63513 DR. CLAUDIA KEMPER WILL BE ARRIVING TO NIH AS A NEW PI. HER OFFICE AND LAB WILL NEED TO BE OUTFITTED WITH FURNITURE BEFORE HER ARRIVAL ON JAN. 2017. | $14K |
| Nov 28, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710005W | 337122 | HERMAN MILLER OFFICE FURNITURE FOR WO32 ROOM 2327 | $17K |
| Nov 28, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710006W | 337122 | HERMAN MILLER OFFICE FURNITURE FOR WO22 ROOM 2485 | $4K |
| Nov 28, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710007W | 337122 | HERMAN MILLER OFFICE FURNITURE FOR HILLANDALE OFFICE, ROOM 2118, 2124,2129, 3102, 3105 AND 3107 | $18K |
| Nov 28, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710009W | 337122 | OFFICE FURNITURE | $6K |
| Nov 23, 2016 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0027 | 337214 | GSA FLEET REGION 5 LISLE IL FIT PROJECT FUNCTIONAL AREA 4 SEATING | $6K |
| Nov 16, 2016 | General Services AdministrationGSA/FAS | 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. | $97K |
| Nov 16, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710004W | 337122 | OFFICE FURNITURE - WO21 | $8K |
| Nov 10, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1117MK0003 | 337122 | IGF::OT::IGF | $142K |
| Nov 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700141P | 337214 | TABLE AND 2 CREDENZA | $15K |
| Nov 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201700048PC | 238390 | IGF::OT::IGF | $13K |
| Nov 4, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700013U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN17003166 PURCHASE NEW 7 WORKSTATIONS AS PART OF DR. HOURIGAN'S LAB MOVE TO THE CRC. THE CURRENT DESKS IN THE LAB DO NOT ACCOMMODATE HIS NEEDS. PROPOSAL - 3386-63043 | $15K |
| Nov 4, 2016 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0013 | 337214 | FIRM FIXED PRICE DELIVERY ORDER GSQ3117BU0013 IS HEREBY ISSUED IN THE TOTAL AMOUNT OF $28,566.23 , IN ACCORDANCE WITH THE QUOTE SUBMITTED BY THE BIALEK CORPORATION OF MARYLAND FOR THE DOT FMCSA BALTIMORE, MD LOCATION GEORGE H. FALLON FEDERAL BUILDING, 31 HOPKINS PL, 8TH FLOOR, BALTIMORE, MD 21201. 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 01/19/2017 | $29K |
| Nov 1, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPB17H00015 | 337122 | BLANKET PURCHASE AGREEMENT (BPA) TITLE: FURNITURE PURCHASES, DESIGN AND INSTALLATION SUPPORT SERVICES - QUOTE 62934 DATED 9/29/2016. THE NEW PROJECT ORDER FOR THIS BPA WILL BE NEIL STEWART. IF YOU HAVE ANY QUESTIONS AND OR INVOICE APPROVAL PLEASE CONTACT STEWART.NEIL@EPA.GOV. | $4K |
| Oct 31, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0006 | 337122 | IGF::OT::IGF DEA OFFICE FURNITURE PROCUREMENT, BALTIMORE, MD | $21K |
| Oct 18, 2016 | 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. | $8K |
| Oct 13, 2016 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0003 | 337214 | GSA FLEET REGION 4 COCOA FL FIT PROJECT FUNCTIONAL AREA 4 SEATING | $8K |
| Oct 13, 2016 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3117BU0005 | 337214 | GSA REGION 4 ROB MLK FA4 | $9K |
| Oct 6, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0002 | 337122 | IGF::OT::IGF FURNITURE FOR INTERNATIONAL TRADE ADMINISTRATION, PHILA., PA | $36K |
| Oct 1, 2016 | Department of DefenseFA7014 AFDW PK | FA701417FG162 | 337122 | OFFICE FURNITURE | $14K |
| Oct 1, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117PV008 | 337211 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT | $25K |
| Sep 30, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STG0060 | 337122 | STOOLS | $13K |
| Sep 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201600634PC | 337214 | IGF::OT::IGF | $7K |
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600384G | 337122 | FURNITURE - DETROIT, MI - WORKBENCH STATIONS | $20K |
| Sep 29, 2016 | Department of DefenseDOD EDUCATION ACTIVITY | HE125416F9037 | 337122 | MARK CENTER CHAIRS | $22K |
| Sep 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16F0057 | 337122 | IGF:OT::IGF AERON CHAIRS | $54K |
| Sep 29, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160383 | 337122 | HERMAN MILLER AERON MESH TASK CHAIRS, MODEL #AE113AWBAJG1BBBK3D01, QUANTITY 8 | $4K |
| Sep 28, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0302 | 337122 | DIVE ROOM FURNITURE GSA PRODUCT | $89K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116F0040 | 337122 | 0001 GRAVITY SINGLE SEAT W ARMS | $134K |
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