The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Haworth Inc

  • Contact Person: Mary Meyers
  • Contact Phone: 616-393-1306
  • Contact Email: mary.meyers@haworth.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Other Building Finishing Contractors, Nonupholstered Wood Household Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing
  • Product Areas: R&D- COMMUNITY SVC/DEVELOP: CRIME PREVENTION/CONTROL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-CRIME PREVENT & CONT-A RES/EXPL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $997 - Thursday the 16th of May 2013
    Federal Acquisition Service
    GSA/FAS FURNITURE SYSTEMS MGT DIV
    BALTIMORE MD. THIS ORDER IS FOR ICE FACILITY IN BALTIMORE, MD (DESIGN&LAYOUT SERVICES). THIS ORDER IS AGAINST A SINGLE AWARD BPA (GS-03F-HAWOR). THE BPA WAS COMPETITIVELY AWARDED.
  • $9,958 - Wednesday the 15th of February 2017
    Federal Acquisition Service
    GSA/FAS FURNITURE SYSTEMS MGT DIV
    C/O PRICE MODERN OF WASHINGTON PO# DHS S&T 5-513 PRODUCT: $9,108.12 INSTALLATION: $ 850.00 _____________________________ TOTAL $9,958.12 FUEL SURCHARGE: $ 129.72 (FLAT CHARGE) _____________________________ TOTAL $10,087.84 FOR COMPLETE BOM AND SHIP TO INSTRUCTIONS PLEASE CONTACT THE DEALER OF RECORD, PRICE MODERN, ATTENTION: SUE DUNNIGAN, 301-459-8111 EXT 236
  • $9,941 - Thursday the 18th of April 2013
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    FURNITURE - EPIP#2012-000373, IO# G2239
  • $9,937 - Thursday the 18th of April 2013
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    CONTRACT NUMBER: GS-28F-8014H DELIVERY ORDER: GS-P-03-12-DX-0018 CONTRACTOR: HAWORTH, INC. PROJECT: DEPARTMENT OF LABOR, WAGE AND HOUR DIVISION, OFFICE FURNITURE FOR WHITEHALL, PA OFFICE LOCATION PROVIDE ALL OFFICE FURNITURE AND INSTALLATION LABOR FOR THE DOL WAGE&HOUR OFFICE IN WHITEHALL, PA IN ACCORDANCE WITH THE SCOPE OF WORK. NOTICE TO PROCEED IS HEREBY GIVEN. THE COTR FOR THIS ORDER IS AMANDA STROUSE. SHE CAN BE REACHED AT 215-446-4718.
  • $9,916 - Thursday the 18th of April 2013
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    HOSPITAL FURNITURE
  • $9,882 - Thursday the 18th of April 2013
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    DESK, DRAWER, CREDENZA, CHAIR (ACPA 12-1
  • $97,355 - Thursday the 18th of April 2013
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    OFFICE FURNITURE
  • $9,730 - Thursday the 18th of April 2013
    Veterans Affairs Department
    520-BILOXI
    FURNITURE/CARES
  • $96,868 - Thursday the 18th of April 2013
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    OFFICE FURNITURE FOR CLINIC ACTIVATION
  • $9,631 - Thursday the 18th of April 2013
    Department Of Air Force
    FA8101 AFSC PZIO
    SYSTEM FURNITURE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.