Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 901–950 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2016 | Department of DefenseFA4608 2 CONS LGC | 6G02 | 337211 | EXECUTIVE OFFICE FURNITURE | $53K |
| Sep 21, 2016 | Department of DefenseFA4861 99 CONS LGC | S402 | 337211 | EXECUTIVE OFFICE FURNITURE | $38K |
| Sep 21, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | R201 | 337211 | PURCHASE OFFICE FURNITURE FOR 75 CES PAV | $41K |
| Sep 20, 2016 | Department of DefenseFA4417 1 SOCONS | 5T06 | 337211 | EXECUTIVE FURNITURE | $28K |
| Sep 20, 2016 | Department of DefenseDON OFFICE OF INFORMATION | 8H04 | 442110 | CHINFO RM 4B514 OFFICE FURNITURE | $137K |
| Sep 19, 2016 | Department of DefenseFA3020 82 CONS LGC | D403 | 337211 | EXECUTIVE OFFICE FURNITURE | $64K |
| Sep 17, 2016 | Department of DefenseW4LD USA HECSA | W912HQ16F0030 | 337122 | INSTALLATION OF TRENDWAY WALL AND RECONFIGURATION OF EXISTING FURNITURE | $9K |
| Sep 16, 2016 | Department of DefenseFA3020 82 CONS LGC | D405 | 337211 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE TOM EXECUTIVE FURNITURE AT SHEPPARD AFB, TX. | $27K |
| Sep 16, 2016 | Department of DefenseFA4620 92 CONS LGC | FA462016FA008 | 337122 | IGF::OT::IGF 92MXG-EXECUTIVE FURNITURE | $59K |
| Sep 16, 2016 | Department of DefenseFA4887 56 CONS CC | 5D04 | 337211 | EXECUTIVE FURNITURE | $11K |
| Sep 16, 2016 | Department of DefenseFA4887 56 CONS CC | 5D05 | 337211 | EXECUTIVE FURNITURE | $24K |
| Sep 16, 2016 | Department of DefenseFA4887 56 CONS CC | 5D06 | 337211 | EXECUTIVE FURNITURE | $14K |
| Sep 16, 2016 | Department of DefenseFA6675 301 CONF PK | FA667516FG019 | 337211 | OFFICE FURNITURE | $19K |
| Sep 15, 2016 | Department of DefenseFA4417 1 SOCONS | 5T05 | 337211 | EXECUTIVE FURNNITURE | $12K |
| Sep 15, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F01 | 337211 | EXECUTIVE OFFICE FURNITURE | $52K |
| Sep 15, 2016 | Department of DefenseDON OFFICE OF INFORMATION | 8H03 | 442110 | CHINFO RESOURCE ROOM FURNITURE | $5K |
| Sep 13, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016F00360 | 337122 | PURCHASE DELIVERY AND INSTALLATION OF OFFICE TASK CHAIRS | $719K |
| Sep 13, 2016 | Department of DefenseFA3020 82 CONS LGC | D404 | 337211 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE 365 TRS OFFICE FURNITURE FOR SHEPPARD AFB, TX. | $50K |
| Sep 12, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $21K |
| Sep 9, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005385 | 238330 | IGF::OT::IGF BULK FOR MULTIPLE CARPET LABOR PROJECTS. PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: CUSTOM PATTERN - 382.72 SQ. YDS. CARRIBEAN ANTIGUA - 382.72 SQ. YDS. PAINT BOX II GREEN - 107.64 SQ. YDS. MENAGERIE (GREY) - 382.72 SQ. YDS. ADHESIVE - 32 GALLONS REF. CARPET BULK ORDER 16MA002675 FOR DOE CONTRACT NO. DE-MA0011661 | $37K |
| Sep 9, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005384 | 238330 | IGF::OT::IGF PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: CUSTOM PATTERN - 574.08 SQ. YDS. MARRAKESH - 382.72 SQ. YDS. CARRIBEAN ANTIGUA - 382.72 SQ. YDS. PAINT BOX II GREEN - 574.08 SQ. YDS. MENAGERIE (GREY) - 765.44 SQ. YDS. GLUE - 32 GALLONS REF. CARPET BULK ORDER 16MA002653 ON SCS INTEGRATED SUPPORT SOLUTIONS, LLC CONTRACT: DE-MA0011661 | $76K |
| Sep 9, 2016 | Department of DefenseFA3016 502 CONS CL | SM02 | 337211 | IGF::OT::IGF EXECUTIVE FURNITURE IN SUPPORT OF AFRS/RSIX | $42K |
| Sep 8, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $2K |
| Sep 8, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005371 | 238330 | IGF::OT::IGF PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: CUSTOM PATTERN - 191.36 SQ. YDS. CARRIBEAN ANTIGUA - 956.80 SQ. YDS. MENAGERIE (GREY) - 801.32 SQ. YDS. REF. CARPET BULK ORDER 16MA002609 | $56K |
| Sep 8, 2016 | Department of DefenseFA4819 325 CONS PKP | 5V02 | 337211 | LT HKUP RETURN LATERAL FILE OPEN BACK | $38K |
| Sep 7, 2016 | Department of DefenseFA3020 82 CONS LGC | D401 | 337211 | AIR FORCE EXECUTIVE OFFICE FURNITURE | $27K |
| Sep 2, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $55K |
| Sep 2, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $20K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0027 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $3K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0041 | 238390 | IGF::OT::IGF JOB A FURNITURE RECONFIGURATION. | $7K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0040 | 238390 | IGF::OT::IGF JOB A, B, C, FURNITURE RECONFIGURATION | $5K |
| Sep 1, 2016 | Department of DefenseFA4417 1 SOCONS | 5T03 | 337211 | PROVIDE, INSTALL AND REMOVE FURNITURE | $53K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0037 | 238390 | IGF::OT::IGF JOB A RECONFIGURATION FURNITURE | $3K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0045 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $11K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0043 | 238390 | IGF::OT::IGF JOB A | $7K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0039 | 238390 | IGF::OT::IGF JOB A | $4K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0044 | 238390 | IGF::OT::IGF JOB A | $7K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0038 | 238390 | IGF::OT::IGF JOB A RECONFIGURATION FURNITURE | $3K |
| Sep 1, 2016 | Department of DefenseFA7014 AFDW PK | 0042 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $9K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0035 | 238390 | IGF::OT::IGF JOB A- FURNITURE REUTILIZATION/RECONFIGURATION | $3K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0036 | 238390 | IGF::OT::IGF JOB A- FURNITURE REUTILIZATION/RECONFIGURATION | $4K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0030 | 238390 | IGF::OT::IGF JOB A- FURNITURE REUTILIZATION/RECONFIGURATION | $3K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0031 | 238390 | IGF::OT::IGF JOB A/B- FURNITURE REUTILIZATION/RECONFIGURATION | $6K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0034 | 238390 | IGF::OT::IGF JOB A- FURNITURE REUTILIZATION/RECONFIGURATION | $5K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0025 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $10K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0026 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $3K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0028 | 238390 | IGF::OT::IGF JOB A_ FURNITURE REUTILIZATION/RECONFIGURATION | $6K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0029 | 238390 | IGF::OT::IGF JOB A- FURNITURE REUTILIZATION/RECONFIGURATION | $3K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0033 | 238390 | IGF::OT::IGF JOB B- FURNITURE REUTILIZATION/RECONFIGUATION | $5K |
| Aug 31, 2016 | Department of DefenseFA7014 AFDW PK | 0032 | 238390 | IGF::OT::IGF JOB A- FURNITURE REUTILIZATION/RECONFIGURATION | $3K |
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