Federal contract award

70Z03425PHONO0201

USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeBASE HONOLULU(00034)
NAICS423210 — Furniture Merchant Wholesalers
PSC7110 — Office Furniture
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$98.5K
Current contract value$98.5K
Potential contract value / ceiling$98.5K
Start dateSep 11, 2025
Current end dateOct 29, 2025
Potential end dateOct 29, 2025
Latest award activitySep 10, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 10, 20250$98.5KUSCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
SKCS KRISTINA IJIMAContactKRISTINA.A.IJIMA@USCG.MIL
6716879012
SourceJul 30, 2025
SKCS KRISTINA IJIMAContactKRISTINA.A.IJIMA@USCG.MIL
6716879012
SourceJul 30, 2025
SKCS KRISTINA IJIMAContactKRISTINA.A.IJIMA@USCG.MIL
6716879012
SourceJul 28, 2025

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.