PEAR LLC
DENVER, COLORADO 802022139
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 337214 | $1.56M | 60 |
| 337211 | $36K | 2 |
Contract Awards
29 awards found
ADDITIONAL WORK WITHIN SCOPE. FURNITURE TO MATCH EXISTING.
MODIFICATION FOR FURNITURE
MODIFICATION FOR FURNITURE
OFFICE FURNITURE
OFFICE FURNITURE
FURNITURE
FURNITURE
THIS REQUIREMENT IS TO PURCHASE DEMOUNTABLE WALLS FOR THE 10CES COR OFFICE.
FURNITURE DEMO WALLS AND SYSTEM PANELS
THE PURPOSE OF THIS MODIFICATION IS TO ADD QUANTITIES OF FURNITURE ITEMS TO SUPPORT THE INCREASE IN PERSONNEL.
SPACE ACQUISITION AND INTEGRATION OFFICE FURNITURE REFRESH ROOMS 265, 267, 367.
DELTA 10 BUILDING 24 FURNITURE DESIGN REFRESH
SPACE ACQUISITION AND INTEGRATION OFFICE FURNITURE REFRESH ROOMS 265, 267, 367.
FURNITURE SUPPLY AND INSTALLATION FOR THE SPACE COMMAND LOCATED AT 1110 BAYFIELD DR, COLORADO SPRINGS, CO 80906.
DEOBLIGATION OF UNUSED FUNDS ON THE PROJECT AFTER RECEIPT OF SIGNED RELEASE OF CLAIMS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
MODIFIED FURNITURE PER TENANT REQUEST. DOI/OIG LAKEWOOD FURNITURE 12345 WEST ALAMEDA AVENUE, FLOOR 3, LAKEWOOD, CO. THE PERIOD OF PERFORMANCE IS EXTENDED TO 10/06/2023. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
FURNITURE FOR UNITED SATES AIR FORCE ACADEMY BAND AT PETERSON SPACE FORCE BASE EXTENSION AND PRICE REDUCTION OF $1500.00
INCORPORATE FINALIZED DESIGN/FINISHES AND ASSOCIATED ATTACHMENTS AND UPDATE (DE-OBLIGATE) THE TOTAL CONTRACT VALUE FROM $217,742.77 BY $30,783.04 TO $186,959.73
OFFICE FURNITURE
OFFICE FURNITURE
BLDG 391 FURNITURE
THIS ORDER IS TO PURCHASE DEMOUNTABLE WALLS FOR THE MANPOWER OFFICE ON USAFA.
ADDITIONAL FURNITURE ITEMS AT A GSA LEASED FACILITY AT 1110 BAYFIELD DR., COLORADO SPRINGS, CO 80906. THE PERIOD OF PERFORMANCE END DATE IS CHANGED FROM 09/30/2022 TO 02/28/2023. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
THIS IS A SMALL BUSINESS FURNITURE PURCHASE FOR THE INCOMING PEOPLE ENTERING S4/DEL 9 AT SCHRIEVER SPACE FORCE BASE.
ETL FURNITURE BUY
THIS MODIFICATION IS TO ADD A QUANTITY OF (1100) CPU200S TO THE REQUIREMENT FOR THE CHEYENNE BUSINESS CAMPUS RENOVATION IN ACCORDANCE WITH THE STATEMENT OF WORK DATED MAY 4, 2022. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
THIS REQUIREMENT IS TO PROVIDE MODULAR FURNITURE FOR THE OLEA OFFICE ON USAFA.
THIS ORDER IS TO PURCHASE DEMOUNTABLE WALLS FOR THE SCHOLARS LIBRARY ON USAFA.
THIS MODIFICATION ADDS 661 FILE BARS TO BE INSTALLED INSIDE OF PANTRY-STYLE STORAGE IN CHEYENNE BUSINESS CAMPUS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED MAY 11, 2022. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Business Details
- UEI
- NAUCPJJRCE45
- CAGE Code
- 1ZKM8
- Address
- 1515 ARAPAHOE ST STE 100
DENVER, CO 802022139 - Congressional District
- CO-01
- Phone
- 3038242000
Parent Company
PEAR LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov