Federal contract award

0001

GENERAL WORKSTATIONS

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RI-PICATINNY
NAICS337214 — Office Furniture (except Wood) Manufacturing
PSC7110 — Office Furniture
Parent award / vehicleW15QKN07A0111
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
ObligationsNot reported
Current contract value$0
Potential contract value / ceiling$0
Start dateSep 25, 2012
Current end dateSep 30, 2012
Potential end dateSep 30, 2012
Latest award activitySep 25, 2012
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 25, 20124$0CHANGE PAYMENT OFFICE
Sep 24, 20123$0TO CHANGE PAYING OFFICE FROM HQ0338 TO HQ0337.
Aug 28, 20122$0TO CHANGE THE PAYING OFFICE FROM HQ0304 TO HQ0338.
Feb 21, 20121$89.7KFUNDING IN SUPPORT OF SLIN 0001AC
Sep 6, 20070$889.7KGENERAL WORKSTATIONS

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.