Federal contract award
70T01019F1NDEN003
TASK ORDER TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT DENVER INTERNATIONAL AIRPORT (DEN).
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 | CLOSEOUT |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | HSHQDC16A00018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.2K |
| Current contract value | $15.2K |
| Potential contract value / ceiling | $15.2K |
| Start date | Aug 28, 2019 |
| Current end date | Feb 27, 2020 |
| Potential end date | Feb 27, 2020 |
| Latest award activity | Apr 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2025 | P00001 | $-1.8K | CLOSEOUT |
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.