Federal contract award
70T01020F2NREM548
REFRESH FURNITURE FOR TSA-DAY JAMES M. COX DAYTON INTERNATIONAL AIRPORT. DELIVERABLES INCLUDE ALL FURNITURE ITEMS SPECIFIED IN THE BILL OF MATERIALS AND/OR QUOTE, DELIVERY, INSTALLATION AND CUSTOMER ACCEPTANCE FORM.
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 | $92.5K |
| Current contract value | $92.5K |
| Potential contract value / ceiling | $92.5K |
| Start date | Sep 25, 2020 |
| Current end date | Sep 26, 2020 |
| Potential end date | Sep 26, 2020 |
| Latest award activity | Jun 10, 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 |
|---|---|---|---|
| Jun 10, 2025 | P00001 | $-577 | 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.