Federal contract award
693JK426F65005N
THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS27F0015S |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $126.6K |
| Current contract value | $126.6K |
| Potential contract value / ceiling | $126.6K |
| Start date | Jan 15, 2026 |
| Current end date | Jul 14, 2026 |
| Potential end date | Jul 14, 2026 |
| Latest award activity | Feb 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 2, 2026 | P00001 | $0 | THIS PURPOSE OF THIS MODIFICATION IS TO UPDATE THE VENDOR NAME ON THE AWARD FROM ADMIRAL EXPRESS, LLC TO HON COMPANY LLC. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TOTAL AMOUNT OF THIS AWARD IS $126,575.06 AND IS FULLY FUNDED AT AWA |
| Jan 13, 2026 | 0 | $126.6K | THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR |
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.