Federal contract award
693JJ623F00025N
THIS PURCHASE REQUEST IS FOR FURNITURE FOR SMT-4 MATTESON OFFICE AND STORAGE FEES FOR GOVSOLUTIONS TO STORE FURNITURE. 693JK418A500001L TASK ORDER #693JK422F95009N
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ6 FEDERAL RAILROAD ADMIN |
| NAICS | 337215 — Showcase, Partition, Shelving, and Locker Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 693JK418A500001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.4K |
| Current contract value | $60.4K |
| Potential contract value / ceiling | $60.4K |
| Start date | Jun 29, 2023 |
| Current end date | Mar 31, 2024 |
| Potential end date | Mar 31, 2024 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | P00002 | $0 | CLOSEOUT |
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.