Federal contract award
73351024F0015
THIS REQUIREMENT WILL ISSUE A CALL ORDER AGAINST BPA 73351019A0014. THE ESTIMATED PERIOD OF PERFORMANCE IS FOR 3 DAYS AND 2 NIGHTS OF TRAVEL FROM JANUARY 17, 2024 TO JANUARY 19, 2024. THE CONTRACTOR EF IS EXPECTED TO TRAVEL TO THE PEACHTREE WAREHOUS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Small Business Administration |
| Office | OFC OF PERF MGMT AND CFO |
| NAICS | 337122 — Nonupholstered Wood Household Furniture Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 73351019A0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.4K |
| Current contract value | $6.4K |
| Potential contract value / ceiling | $6.4K |
| Start date | Jan 17, 2024 |
| Current end date | Feb 16, 2024 |
| Potential end date | Feb 16, 2024 |
| Latest award activity | Jun 5, 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 5, 2025 | P00001 | $0 | THIS REQUIREMENT WILL ISSUE A CALL ORDER AGAINST BPA 73351019A0014. THE ESTIMATED PERIOD OF PERFORMANCE IS FOR 3 DAYS AND 2 NIGHTS OF TRAVEL FROM JANUARY 17, 2024 TO JANUARY 19, 2024. THE CONTRACTOR EF IS EXPECTED TO TRAVEL TO THE PEACHTREE WAREHOUS |
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.