Federal contract award
75P00119F80145
PERMANENT FURNITURE PHOENIX FIELD OFFICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
| NAICS | 337122 — Nonupholstered Wood Household Furniture Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS28F0023U |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $769.7K |
| Current contract value | $769.7K |
| Potential contract value / ceiling | $769.7K |
| Start date | Jul 29, 2019 |
| Current end date | Nov 30, 2019 |
| Potential end date | Nov 30, 2019 |
| Latest award activity | Aug 14, 2026 |
| 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 |
|---|---|---|---|
| Aug 14, 2026 | P00001 | $0 | CLOSEOUT - CONTRACT #GS-28F-0023U/75P00119F80145 |
| Jul 29, 2019 | 0 | $769.7K | PERMANENT FURNITURE PHOENIX FIELD OFFICE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.