Federal contract award
89303025FMA000595
TO PURCHASE FURNITURE ON THE BEHALF OF MARGARET KLINE (NE-21) FOR QUOTE H24801, DEANGELO WEAKS (IM-11) FOR QUOTE H24830 AND MICHELLE CROWL (SC) FOR QUOTE H24851. TO BE PERFORM UNDER CONTRACT DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDER TO BE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | HEADQUARTERS PROCUREMENT SERVICES |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 89303020AMA000020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.0K |
| Current contract value | $25.0K |
| Potential contract value / ceiling | $25.0K |
| Start date | Feb 12, 2025 |
| Current end date | Feb 11, 2026 |
| Potential end date | Feb 11, 2026 |
| Latest award activity | Feb 12, 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 |
|---|---|---|---|
| Feb 12, 2025 | 0 | $25.0K | TO PURCHASE FURNITURE ON THE BEHALF OF MARGARET KLINE (NE-21) FOR QUOTE H24801, DEANGELO WEAKS (IM-11) FOR QUOTE H24830 AND MICHELLE CROWL (SC) FOR QUOTE H24851. TO BE PERFORM UNDER CONTRACT DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDER TO BE |
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.