Federal contract award
75P00125F80066
PURCHASE FURNITURE
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMA19D08NB |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.4K |
| Current contract value | $52.4K |
| Potential contract value / ceiling | $52.4K |
| Start date | Jul 1, 2025 |
| Current end date | Jan 23, 2026 |
| Potential end date | Jan 23, 2026 |
| Latest award activity | Jul 1, 2025 |
| 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 |
|---|---|---|---|
| Jul 1, 2025 | 0 | $52.4K | PURCHASE FURNITURE |
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.