Federal contract award
19TT1024K0242
MCC NEW OFFICE FURNITURES AND ACCESSORIES: H2O ORDERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY DILI |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.9K |
| Current contract value | $12.9K |
| Potential contract value / ceiling | $12.9K |
| Start date | Aug 13, 2024 |
| Current end date | Sep 4, 2024 |
| Potential end date | Sep 4, 2025 |
| Latest award activity | Apr 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2025 | P00003 | $-1.1K | MCC NEW OFFICE FURNITURES AND ACCESSORIES: H2O ORDERS |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.