Federal contract award
47QMCH25F0009
FEMA JFO KIT COMPONENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OFFICE OF ACQ OPS, TTL ORDER |
| NAICS | 624230 — Emergency and Other Relief Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QMCH22G0018 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.7K |
| Current contract value | $27.7K |
| Potential contract value / ceiling | $27.7K |
| Start date | Sep 5, 2025 |
| Current end date | Dec 15, 2025 |
| Potential end date | Dec 15, 2025 |
| Latest award activity | Nov 18, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 18, 2025 | P00001 | $0 | FEMA JFO KIT COMPONENTS |
| Sep 4, 2025 | 0 | $27.7K | FEMA JFO KIT COMPONENTS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.