Federal contract award
70Z02323P00940002
THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN OFFICE FURNITURE INSTALLATION SERVICES FOR CG-LMA.
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 337211 — Wood Office Furniture Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.5K |
| Current contract value | $33.5K |
| Potential contract value / ceiling | $33.5K |
| Start date | Sep 26, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2025 | P00001 | $13.3K | THE PURPOSE OF THIS ANTECEDENT LIABILITY (A/L) MODIFICATION P00001 IS TO FULLY FUND PURCHASE ORDER 70Z02323P00940002. |
| Sep 26, 2023 | 0 | $20.1K | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN OFFICE FURNITURE INSTALLATION SERVICES FOR CG-LMA. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.