Federal contract award
70T01022F5903N004
BPA TASK ORDER FOR THE PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR SJU (HUB 787 OFFICE).
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 | $22.9K |
| Current contract value | $22.9K |
| Potential contract value / ceiling | $22.9K |
| Start date | Aug 25, 2022 |
| Current end date | Aug 24, 2023 |
| Potential end date | Aug 24, 2023 |
| Latest award activity | Jul 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 |
|---|---|---|---|
| Jul 10, 2025 | P00002 | $-610 | 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.