The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rapp Productions Inc dba Furniture Labthe

  • Contact Person: Bryna Rapp
  • Contact Phone: 919-913-0270
  • Contact Email: bryna@furniturelab.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing
  • Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,592 - Tuesday the 24th of June 2014
    Department Of Navy
    WALTER REED NATIONAL
    ECLIPE CHAIRS, WOOD SEAT AND WOOD BACK
  • $82,273 - Tuesday the 24th of June 2014
    Department Of Air Force
    FA4877 355 CONS LGC
    DFAC FURNITURE
  • $7,881 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    583-INDIANAPOLIS
    OTHER FUNCTIONS: FURNITURE PURCHASE
  • $67,033 - Tuesday the 24th of June 2014
    Employment And Training Administration
    DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
    FURNITURE ORDER
  • $4,263 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    NEOCAST TABLE TOP FURITURE
  • $39,377 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    FURNITURE FOR VETERAN CANTEEN SERVICE
  • $298,313 - Wednesday the 25th of June 2014
    Federal Acquisition Service
    GSA/FAS FURNITURE SYSTEMS MGT DIV
    THIS PO IS ISSUED IN ACCORDANCE WITH RAPP PRODUCTION DBA FURNITURE LAB' S QUOTE SUBMITTED IN RESPONSE TO RFQ #3QSAB-J0-0212 ISSUED ON BEHALF OF FT. BENNING. THE MONIES ON THIS PO ALSO COVER QUOTES SUBMITTED BY YOUR TEAMING PARTNERS. SHIPPING CHARGES MUST BE BILLED AGAINST THIS PO SEPARATELY AND THEREFORE HAVE BEEN DELETED FROM THE TOTAL PO AMOUNT. PROJECT IS REQUIRED TO BE COMPLETED BY JULY 19, 2012. POC FOR THIS PROJECT IS LINDA VALDES (GSA) AND GOLDIE BAILEY (DOD)
  • $21,477 - Tuesday the 24th of June 2014
    Department Of Army
    W7MW USPFO ACTIVITY AR ARNG
    36" SQUARE NEOCAST TABLE TOP
  • $15,242 - Tuesday the 24th of June 2014
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    APU DINING FURNITURE
  • $13,388 - Tuesday the 24th of June 2014
    Department Of Air Force
    FA8101 AFSC PZIO
    MERCURY L-SHAPED WALL BENCH 235" X 118"

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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.