Federal contract award
47PK0825F0024
AZ8009ZZ CBP SIERRA VISTA, AZ FURNITURE BPA PROCUREMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R9 AMD SAT LEASING SUPPORT SECT |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMA22A0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $181.9K |
| Current contract value | $181.9K |
| Potential contract value / ceiling | $181.9K |
| Start date | Jan 14, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | PS0005 | $-5.3K | MODIFICATION IS TO DEOBLIGATE FUNDS THAT WERE CREDITED BACK TO THE GOVERNMENT BY THE CONTRACTOR. THE WORK IS COMPLETE AND THERE ARE NO OUTSTANDING EXPENDITURES FOR THIS WORK. |
| Dec 16, 2025 | PS0004 | $2.1K | ADD ITEMS ACCORDING TO ADDENDUM 4 FOR THE FURNITURE PROCUREMENT |
| Sep 29, 2025 | PS0003 | $2.6K | CHANGES TO CONTRACT TO INCORPORATE SOW ADDENDUM DATED 9/16/2025. |
| Jun 25, 2025 | PS0002 | $-6.6K | MOD 02 TO REMOVE IDENTIFIED FURNITURE ITEMS FROM SOW TO COMPLETE THE FURNITURE PURCHASE AT CBP, TUCSON AZ |
| Apr 14, 2025 | PS0001 | $-1.3K | REQUESTED REVISED QUOTE TO REMOVE THE REQUIREMENT FOR BARSTOOLS ACCORDING TO THE REQUEST OF THE CLIENT AGENCY FOR CBP SIERRA VISTA FURNITURE PROCUREMENT. |
| Jan 14, 2025 | 0 | $190.4K | AZ8009ZZ CBP SIERRA VISTA, AZ FURNITURE BPA PROCUREMENT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.