Federal contract award
70T01019F2NREM569
PURCHASE AND INSTALLATION OF FURNITURE FOR THE TSA ADMINISTRATIVE OFFICES AT BETHEL AIRPORT IN BETHEL, AK.
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 | $25.3K |
| Current contract value | $25.3K |
| Potential contract value / ceiling | $25.3K |
| Start date | Sep 25, 2019 |
| Current end date | Mar 25, 2020 |
| Potential end date | Mar 25, 2020 |
| Latest award activity | Mar 27, 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 |
|---|---|---|---|
| Mar 27, 2025 | P00001 | $-420 | 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.