Federal contract award

89303025FMA000586

TO PURCHASE FURNITURE ON THE BEHALF OF GLORIA JENNINGS (IG-12), SOPHIA INGRAM-SINGLETARY (MESC-40), MICHELLE CROWL (SC-22) AND MARAGARET KLINE (NE-21). REQUESTING FOR THIS ORDER TO BE EXPEDITED WITH THE EARLIEST TIMEFRAME AS POSSIBLE.

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Award details

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

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS337214 — Office Furniture (except Wood) Manufacturing
PSC7110 — Office Furniture
Parent award / vehicle89303020AMA000020
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$69.4K
Current contract value$69.4K
Potential contract value / ceiling$69.4K
Start dateDec 11, 2024
Current end dateApr 7, 2025
Potential end dateApr 7, 2025
Latest award activityJul 7, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 7, 2025P00001$0TO PURCHASE FURNITURE ON THE BEHALF OF GLORIA JENNINGS (IG-12), SOPHIA INGRAM-SINGLETARY (MESC-40), MICHELLE CROWL (SC-22) AND MARAGARET KLINE (NE-21). REQUESTING FOR THIS ORDER TO BE EXPEDITED WITH THE EARLIEST TIMEFRAME AS POSSIBLE.
Dec 11, 20240$69.4KTO PURCHASE FURNITURE ON THE BEHALF OF GLORIA JENNINGS (IG-12), SOPHIA INGRAM-SINGLETARY (MESC-40), MICHELLE CROWL (SC-22) AND MARAGARET KLINE (NE-21). REQUESTING FOR THIS ORDER TO BE EXPEDITED WITH THE EARLIEST TIMEFRAME AS POSSIBLE.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.