Federal contract award
70T01019F2NREM577
THE PURPOSE OF THIS PROCUREMENT IS PURCHASE AND INSTALL FURNITURE FOR THE TSA ADMINISTRATIVE OFFICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI).
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 | $127.3K |
| Current contract value | $127.3K |
| Potential contract value / ceiling | $127.3K |
| Start date | Sep 24, 2019 |
| Current end date | Sep 24, 2023 |
| Potential end date | Sep 24, 2023 |
| Latest award activity | Apr 4, 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 4, 2025 | P00005 | $-3.5K | 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.