Federal contract award
95332A20F0062
ESTABLISHMENT OF A NEW CONTRACT TO SUPPORT NEW FURNITURE NEEDS FOR THE CNCS DENVER REGIONAL OFFICE IN DENVER (SEE ATTACHED FOR LINE ITEM DETAIL)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS28F016CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $101.1K |
| Current contract value | $101.1K |
| Potential contract value / ceiling | $101.1K |
| Start date | Aug 13, 2020 |
| Current end date | Oct 5, 2020 |
| Potential end date | Oct 5, 2020 |
| Latest award activity | Sep 25, 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 |
|---|---|---|---|
| Sep 25, 2025 | P00001 | $-61 | ESTABLISHMENT OF A NEW CONTRACT TO SUPPORT NEW FURNITURE NEEDS FOR THE CNCS DENVER REGIONAL OFFICE IN DENVER (SEE ATTACHED FOR LINE ITEM DETAIL) |
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.