Federal contract award
70RCSJ26P00000013
THIS PURCHASE ORDER IS TO RATIFY AND PAY FURNITURE STORAGE SERVICES FOR GLEBE ROOM 742.
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 CONTRACTING ACTIVITY |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.1K |
| Current contract value | $16.1K |
| Potential contract value / ceiling | $16.1K |
| Start date | May 7, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 24, 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 |
|---|---|---|---|
| Aug 24, 2026 | P00001 | $0 | THIS PURCHASE ORDER IS TO RATIFY AND PAY FURNITURE STORAGE SERVICES FOR GLEBE ROOM 742. |
| Aug 12, 2026 | 0 | $16.1K | THIS PURCHASE ORDER IS TO RATIFY AND PAY FURNITURE STORAGE SERVICES FOR GLEBE ROOM 742. |
Research next steps
- 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.