Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 651–700 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of DefenseFA4801 49 CONS PK | FA480118FG026 | 337211 | OFFICE FURNITURE | $34K |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480318FG105 | 337211 | OFFICE FURNITURE | $16K |
| Oct 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FG012 | 337211 | REQUIREMENTS | $25K |
| Oct 1, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018FG376 | 337211 | OFFICE FURNITURE | $46K |
| Oct 1, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485518FG081 | 337211 | OFFICE FURNITURE | $19K |
| Oct 1, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FG003 | 337211 | OFFICE FURNITURE | $12K |
| Oct 1, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489718FG078 | 337211 | OFFICE FURNITURE | $25K |
| Oct 1, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700018FG070 | 337211 | OFFICE FURNITURE | $30K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG187 | 337211 | OFFICE FURNITURE | $80K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG234 | 337211 | OFFICE FURNITURE | $24K |
| Oct 1, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302018FG130 | 337211 | OFFICE FURNITURE | $15K |
| Oct 1, 2017 | Department of DefenseFA3010 81 CONS CC | FA301018FG030 | 337211 | OFFICE FURNITURE | $77K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG134 | 337211 | OFFICE FURNITURE | $35K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG154 | 337211 | OFFICE FURNITURE | $26K |
| Oct 1, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FG150 | 337211 | OFFICE FURNITURE | $19K |
| Oct 1, 2017 | Department of DefenseFA9401 377 MSG PK | FA940118FG120 | 337211 | OFFICE FURNITURE | $18K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG089 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918FG070 | 337122 | OFFICE FURNITURE | $16K |
| Oct 1, 2017 | Department of DefenseFA4484 87 CONS PK | FA448418FG254 | 337122 | OFFICE FURNITURE | $12K |
| Oct 1, 2017 | Department of DefenseFA4626 341 CONS LGC | FA462618FG026 | 337122 | OFFICE FURNITURE | $10K |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480318FG134 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $13K |
| Oct 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FG174 | 337122 | OFFICE FURNITURE | $15K |
| Oct 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118FG037 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG122 | 337122 | OFFICE FURNITURE | $15K |
| Sep 30, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F0107 | 337211 | IGF::OT::IGF 940 CES EXECUTIVE FURNITURE | $53K |
| Sep 30, 2017 | Department of DefenseFA4686 9 CONS PK | FA468617F0108 | 337211 | IGF::OT::IGF 940 SFS EXECUTIVE FURNITURE | $55K |
| Sep 30, 2017 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704617FG001 | 337211 | OFFICE FURNITURE | $21K |
| Sep 29, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F00A5 | 337211 | IGF::OT::IGF B.4197 EXECUTIVE FURNITURE | $10K |
| Sep 29, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F3202 | 337211 | IGF::OT::IGF CASE GOODS - AD OFFICES BLDG. 2170 | $8K |
| Sep 28, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017P0062 | 337211 | EXECUTIVE OFFICE FURNITURE | $227K |
| Sep 27, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005963 | 238330 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL UNDER MASTER CONTRACT DEMA0011661 FOR MULTIPLE CARPET REMOVAL AND REPLACEMENT INSTALLATION SERVICES AT DOE FORRESTAL FACILITY. THE REQUISITION INCLUDED AN INDEPENDENT GOVERNMENT ESTIMATE IN THE AMOUNT OF $14,116.23. SCS AGREED TO COMPLETE THE WORK FOR THE IGE AMOUNT OF $14,116.23, AN EMAIL CONCURRENCE CAN BE FOUND IN SUPPORTING DOCUMENTS. | $14K |
| Sep 27, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005964 | 238330 | IGF::OT::IGF VENDOR WILL PROVIDE CARPET AND LABOR IN ACCORDANCE WITH THE MODIFIED ESTIMATE FOUND IN ATTACHMENTS | $44K |
| Sep 27, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0127 | 337211 | EXECUTIVE FURNITURE | $29K |
| Sep 27, 2017 | Department of DefenseFA4484 87 CONS PK | FA448417P0077 | 337211 | IGF::OT::IGF 305 OSS EXECUTIVE FURNITURE. | $93K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ949 | 337122 | CASE GOODS FURNITURE | $106K |
| Sep 27, 2017 | Department of DefenseDON OFFICE OF INFORMATION | N3170517F0003 | 442110 | CHINFO OFFICE FURNITURE | $13K |
| Sep 26, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0043 | 337122 | CASTRO EXECUTIVE OFFICE FURNITURE | $168K |
| Sep 26, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F3202 | 337211 | IGF::OT::IGF CASE GOODS - AD OFFICES BLDG. 2170 | $186K |
| Sep 25, 2017 | Department of DefenseFA4661 7 CONS CD | FA466117F0155 | 337211 | 7 CES EXECUTIVE OFFICE FURNITURE | $37K |
| Sep 25, 2017 | Department of DefenseFA4887 56 CONS CC | FA488717F0204 | 337211 | EXECUTIVE FURNITURE | $10K |
| Sep 25, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0046 | 442110 | WORKSTATIONS, PRIVATE OFFICE FURNITURE, AND CONFERENCE ROOM FURNITURE. | $36K |
| Sep 22, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5S53 | 337211 | 512 AW FURNITURE | $61K |
| Sep 22, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5S44 | 337211 | 512 MSG FURNITURE | $38K |
| Sep 22, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F8017 | 337122 | SFS EXECUTIVE FURNITURE | $26K |
| Sep 21, 2017 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | 9B01 | 337211 | OFFICE FURNITURE FOR BLG 495 | $199K |
| Sep 21, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005945 | 238330 | IGF::OT::IGF BULK CARPET PURCHASE. BULK FOR MULTIPLE CARPET LABOR PROJECTS. PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: MARRAKESH - 843.18 SQ. YDS. CARRIBEAN ANTIGUA - 191.36 SQ. YDS. MENAGERIE (GREY) - 1,339.52 SQ. YDS. GLUE (4 GAL.) - 13 BOXES REF. CARPET BULK ORDER 17MA002173 FOR DOE CONTRACT NO. DE-MA0011661 | $65K |
| Sep 21, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FC112 | 337211 | FURNITURE | $57K |
| Sep 20, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0345 | 337211 | OFFICE FURNITURE INSTALLATION AND REMOVAL | $129K |
| Sep 20, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917F0035 | 337122 | POPE CHAIRS | $23K |
| Sep 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0829 | 442110 | CNO FRONT OFFICE FURNITURE | $34K |
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