Federal Contractor Profile
Bialek Corporation Of Maryland
$123M obligated·1,661 awards·19 agencies·28 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 1,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016FA007 | 337122 | IGF::CT::IGF - SUITE 2700 RECONFIGURATION | $92K |
| Apr 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0483 | 337214 | OFFICE FURNITURE | $109K |
| Mar 31, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201600089U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 [16-012323] INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. 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 VENDOR 2. 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 PERFORMED 5. 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 RECORD 7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE 8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR 9. 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+4 11. 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 LOCATIONS B. 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 HEALTH OFFICE OF FINANCIAL MANAGEMENT COMMERCIAL ACCOUNTS 2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500 BETHESDA, MD 20892-8500 FOR INQUIRES REGARDING PAYMENT CALL: CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 II INVOICE PAYMENT A. 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 INVOICE 2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMED B. 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 CONTRACTOR | $15K |
| Mar 29, 2016 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900003 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [16-003335] | $7K |
| Mar 28, 2016 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900004 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [16-003231] FURNITURE-NIH: NCATS 9800 MED CTR DR BLDG C 3RD FLR PROPOSAL NO. 2272-52915; GS-28F-0008U-JOEL BRUBAKER | $18K |
| Mar 25, 2016 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN27200001 | 337122 | HERMAN MILLER AERON TASK CHAIR | $9K |
| Mar 24, 2016 | Agency for International DevelopmentAGENCY FOR INTERNATIONAL DEVELOPMENT | AID617O1600009 | 519190 | USAID/UGANDA FRONT OFFICE RE-MODIFICATIONS. PROVISION OF $36,859.14 TO BIALEK ENVIRONMENTS TO SUPPLY HERMAN MILLER SELECTIONS FOR THE FRONT OFFICE FURNITURE. FUNDS WILL BE DRAWN FROM THE POTTERS DESIGN PO# - 617-O-00-15-00153-00. REFERENCE GSA NUMBER: GS-28F-0008U. | $37K |
| Mar 23, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610053W | 337122 | OFFICE FURNITURE WO21 HERMAN MILLER | $5K |
| Mar 22, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF220201660007 | 337211 | OFFICE OF OPERATIONS OFFICE FURNITURE PURCHASE TO INCLUDE TABLES, CHAIRS, LATERAL FILES, CREDENZAS, ETC. | $10K |
| Mar 21, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610047W | 337122 | OFFICE RECONFIG DESIGN WO21 HERMAN MILLER | $6K |
| Mar 21, 2016 | Department of Health and Human ServicesNIMH R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH | HHSN27800004 | 337122 | PART NUMBER: 6-2812SPEND SUPPORT PANEL | $7K |
| Mar 10, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN26800002 | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN16010754 THESE INDIVIDUALS WILL NEED CHAIRS AT THEIR DESKS, AND THE STANDARDS SHOULD MATCH THE EXISTING CHAIRS AROUND IAMB. SIX EMBODY CHAIRS ARE BEING ORDERED FOR UPCOMING AND FUTURE HIRES. | $4K |
| Mar 10, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716FV031 | 337122 | HERMAN MILLER WORK CHAIRS | $7K |
| Mar 9, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201600077U | 337122 | IGF::OT::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 | $17K |
| Mar 9, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPB16H00058 | 337122 | CALL ORDER: POTOMAC YARD MOVE | $273K |
| Mar 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0958 | 337122 | SYSTEMS, CASEGOODS&SEATING | $117K |
| Feb 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610039W | 337122 | WHITE OAK BUILDING 64 OFFICE FURNITURE | $33K |
| Feb 22, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134116SU0145 | 337214 | OFFICE FURNITURE | $7K |
| Feb 22, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134116SU0144 | 337214 | OFFICE FURNITURE | $10K |
| Feb 22, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610031W | 337122 | FURNITURE RECONFIGURATION | $12K |
| Feb 19, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016P0016 | 337214 | IGF::OT::IGF ROOM 2700 ROOM DESIGN | $5K |
| Feb 17, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610026W | 337122 | OFFICE FURNITURE WO22 HERMAN MILLER | $5K |
| Feb 17, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610029W | 337122 | FURNITURE FOR FDA MOD-1 MUIRKIRK ROAD | $88K |
| Feb 17, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610028W | 337122 | OFFICE FURNITURE WO51 HERMAN MILLER | $4K |
| Feb 8, 2016 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3116BU0037 | 337214 | TW DEPARTMENT OF INTERIOR FOR IBC AND OVS FIT PROJECT FUNCTIONAL AREA 4 SEATING SMALL BUSINESS SET ASIDE | $42K |
| Feb 5, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610024W | 337122 | WHITE OAK 51 CONVERSION TO DUAL OCCUPANCY FURNITURE | $12K |
| Feb 3, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610023W | 337122 | OFFICE FURNITURE WO22 HERMAN MILLER | $4K |
| Feb 3, 2016 | General Services AdministrationGSA/PBS/R03 NORTH SERVICE CENTER | GSP0316AZ7046 | 337122 | IGF::OT::IGF ADDITIONAL FURNITURE ITEMS FOR NTIA, GETTYSBURG, PA. THE PURPOSE OF THIS AWARD IS TO INCORPORATE THE CONTRACTOR'S QUOTE DATED 12/8/2015. | $390 |
| Feb 3, 2016 | General Services AdministrationGSA/PBS/R03 NORTH SERVICE CENTER | GSP0316AZ7042 | 337122 | IGF::OT::IGF FURNITURE FOR NATIONAL TELECOMMUNICATIONS&INFORMATION ADMINISTRATION (NTIA), GETTYSBURG, PA. THE PURPOSE OF THIS AWARD IS TO INCORPORATE THE CONTRACTOR'S REVISED FINAL QUOTE DATED 10/5/2015. | $95K |
| Feb 3, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPB16H00044 | 337122 | LABOR HOURS FOR RELOCATION/REBUILD AND INSTALLATION AT POTOMAC YARDS SOUTH. | $31K |
| Jan 27, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610017W | 337122 | OFFICE FURNITURE FOR WO21 HERMAN MILLER | $4K |
| Jan 27, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610018W | 337122 | OFFICE FURNITURE WO22 HERMAN MILLER | $4K |
| Jan 21, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPB15H00201 | 423210 | IGF::OT::IGF INSTALLATION OF DIRTT WALL | $300 |
| Jan 20, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610005W | 337122 | 25 AERON SIZE B CHAIRS 50 EMBODY CHAIRS | $45K |
| Jan 20, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610016W | 337122 | OFFICE FURNITURE WO51 HERMAN MILLER | $5K |
| Jan 20, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610015W | 337122 | OFFICE FURNITURE WO51 HERMAN MILLER | $26K |
| Jan 13, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201600016PC | 423210 | IGF::OT::IGF SUPPORT- PROFESSIONAL: OTHER | $8K |
| Jan 13, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0031 | 337122 | GSA PRODUCT - FURNITURE | $64K |
| Jan 11, 2016 | Department of Health and Human ServicesNHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN302201500214PC | 337214 | OFFICE FURNITURE | $13K |
| Jan 6, 2016 | General Services AdministrationGSA/PBS/R03 NORTH SERVICE CENTER | GSP0315AZ5048 | 337122 | IGF::OT::IGF AWARD OF THE DOL-OSHA FURNITURE PROCUREMENT IN PHILADELPHIA, PA. | $14K |
| Dec 31, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPB16H00035 | 337122 | IGF::OT::IGF BPA CALL ORDER FOR POTOMAC YARD MOVE | $8K |
| Dec 4, 2015 | Department of Health and Human ServicesCSR R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN307201600002U | 337122 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [16-000154] IGF::OT::IGF | $22K |
| Dec 4, 2015 | General Services AdministrationWPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1116YM7018 | 337122 | IGF::CL::IGF CASEGOODS FURNITURE | $66K |
| Dec 3, 2015 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201600037U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN16003137 EXISTING CONFERENCE ROOM CHAIRS IN 7B05A, USED BY IC AND OTHER LABS, ARE WORN AND BROKEN. THESE QUALITY CHAIRS FROM HERMAN MILLER ARE BEING PURCHASED TO REPLACE THEM. | $4K |
| Dec 3, 2015 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201600038U | 337122 | IGF::CL::IGF BIALEK HEALTHCARE ENVIRONMENTS:1109371 TN16004549 THE PERSONNEL IN BLDG. 15F2 REQUIRE LOCKABLE INDIVIDUAL STORAGE ABOVE THEIR DESKS FOR PATIENT FILES TO BE LOCKED AND SECURE. THE BASEMENT WORKSTATIONS CURRENTLY HAVE NO SUCH STORAGE, AND THE FIRST FLOOR USES OPEN SHELVES. | $5K |
| Dec 3, 2015 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201600052P | 337211 | BIALEK HEALTHCARE ENVIRONMENTS:1109371 [16-000183] CUSTOM RECEPTION DESK WORKSTATION, U-SHAPE; AND EMBRACE 60"W X 24"D X 19"H BENCH WITH FIXED TABLE-JOEL BRUBAKER | $16K |
| Nov 23, 2015 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3116BU0013 | 337214 | TDELIVERY ORDER GSQ3116BU0013 IS HEREBY ISSUED UNDER THE TW FIT FUNCTIONAL AREA 4 IDIQ CONTRACT (GS31Q15BUD0010) IN THE AMOUNT OF $10,074.17, IN ACCORDANCE WITH BIALEK'S PRICE QUOTE AND BILL OF MATERIALS SUBMITTED 10.27.2015 FOR SEATING AND ASSOCIATED DESIGN, PROJECT MANAGEMENT AND INSTALLATION SERVICES FOR THE DEPARTMENT OF COMMERCE (DOC) LOCATED IN THE HOOVER BUILDING, WASHINGTON, DC. THE QUOTE WAS SUBMITTED IN ACCORDANCE WITH THE AWARDED FUNCTIONAL AREA 4 IDIQ PRICING AND DISCOUNTS. | $10K |
| Nov 23, 2015 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSQ3116BU0016 | 337214 | USDA FSIS TOTAL WORKPLACE FUNCTIONAL AREA 4 | $3K |
| Nov 18, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPB16H00016 | 423210 | IGF::OT::IGF BIALEK, INC. CONTRACT EP10H001462 (QUOTE #59264, DATED NOVEMBER 18, 2015)(SEE ATTACHED QUOTE FOR DETAILS). QUOTE #59264 - CLEANING TAKING PLACE AT ONE POTOMAC YARD AFTER WORKING HOURS. | $273K |
| Nov 17, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPB16H00013 | 423210 | IGF::OT::IGF BIALEK, INC. CONTRACT EP10H001462 (QUOTE #59226, DATED NOVEMBER 6, 2015)(SEE ATTACHED QUOTE). THE PURPOSE OF THIS MODIFICATION IS EXTEND PERIOD OF PERFORMANCE OF THIS BPA TO MAY 20, 2016. | $32K |
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