Federal contract award
693JF726F00051N
THE PURPOSE OF THIS PR IS TO SECURE FUNDING FOR PURCHASING FURNITURE EQUIPMENT TO CREATE TWO (2) TOUCHDOWN STATIONS AT THE CHICAGO GATEWAY OFFICE. MARAD WILL USE DOT'S FF&E AND CONSTRUCTION SERVICES IDIQ FOR THE PROJECT MANAGEMENT AND DESIGN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 484210 — Used Household and Office Goods Moving |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 693JK426D500002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.5K |
| Current contract value | $20.5K |
| Potential contract value / ceiling | $20.5K |
| Start date | Sep 4, 2026 |
| Current end date | Sep 4, 2026 |
| Potential end date | Sep 4, 2026 |
| Latest award activity | Sep 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 4, 2026 | 0 | $20.5K | THE PURPOSE OF THIS PR IS TO SECURE FUNDING FOR PURCHASING FURNITURE EQUIPMENT TO CREATE TWO (2) TOUCHDOWN STATIONS AT THE CHICAGO GATEWAY OFFICE. MARAD WILL USE DOT'S FF&E AND CONSTRUCTION SERVICES IDIQ FOR THE PROJECT MANAGEMENT AND DESIGN |
Research next steps
- 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.