Federal contract award
91990026F0041
AP4272 GOV SOLUTIONS TASK ORDER RFP: PHL-WALNUT ST FURNITURE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | CONTRACTS AND ACQUISTIONS MANAGEMEN |
| NAICS | 561499 — All Other Business Support Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 91990022A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $454.0K |
| Current contract value | $454.0K |
| Potential contract value / ceiling | $454.0K |
| Start date | May 18, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 23, 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 |
|---|---|---|---|
| Jul 23, 2026 | P00001 | $942 | GOV SOLUTIONS TASK ORDER RFP: PHL-WALNUT ST FURNITURE *ADD RETURN AND PUNCH LIST ITEMS* |
| May 12, 2026 | 0 | $453.1K | AP4272 GOV SOLUTIONS TASK ORDER RFP: PHL-WALNUT ST FURNITURE |
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.