Federal contract award
70Z03424FHONO0016
FURNITURE PURCHASE FOR OPERATIONS BULLPEN REMODEL - USCG AIR STATION BARBERS POINT.
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 | BASE HONOLULU(00034) |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7195 — Miscellaneous Furniture and Fixtures |
| Parent award / vehicle | 70RDAD22A00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.4K |
| Current contract value | $28.4K |
| Potential contract value / ceiling | $28.4K |
| Start date | Sep 12, 2024 |
| Current end date | Oct 9, 2024 |
| Potential end date | Oct 9, 2024 |
| Latest award activity | Sep 12, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2024 | 0 | $28.4K | FURNITURE PURCHASE FOR OPERATIONS BULLPEN REMODEL - USCG AIR STATION BARBERS POINT. |
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.