Federal contract award
70RCSA22FC0000029
CISA/COSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS PR IS TO PLACE AN ORDER FOR NEW OFFICE FURNITURE FOR 2 OFFICES ON THE 8TH FLOOR 1110 N. GLEBE RD AGAINST THE FURNITURE BPA WITH THE VENDOR MOI IN THE AMOUNT OF $40,615. THE PERIOD OF PERF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | CISA ACQ DIV |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 70RDAD22A00000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.7K |
| Current contract value | $33.7K |
| Potential contract value / ceiling | $33.7K |
| Start date | Sep 30, 2022 |
| Current end date | Apr 29, 2023 |
| Potential end date | Apr 29, 2023 |
| Latest award activity | Feb 14, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 14, 2024 | P00002 | $0 | COR CHANGE |
| May 24, 2023 | P00001 | $0 | COR CHANGE |
| Sep 27, 2022 | 0 | $33.7K | CISA/COSO TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS PR IS TO PLACE AN ORDER FOR NEW OFFICE FURNITURE FOR 2 OFFICES ON THE 8TH FLOOR 1110 N. GLEBE RD AGAINST THE FURNITURE BPA WITH THE VENDOR MOI IN THE AMOUNT OF $40,615. THE PERIOD OF PERF |
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.