Federal contract award
FA440725P0061
THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR THE STRATEGIC PLANS AND PROGRAMS OFFICE OF THE SUPPLY CHAIN OPERATION WING (SCOW) AT SCOTT AFB.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4407 375 CONS LGC |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.3K |
| Current contract value | $47.3K |
| Potential contract value / ceiling | $47.3K |
| Start date | Oct 1, 2025 |
| Current end date | Dec 10, 2025 |
| Potential end date | Dec 10, 2025 |
| Latest award activity | Sep 26, 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 26, 2025 | 0 | $47.3K | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR THE STRATEGIC PLANS AND PROGRAMS OFFICE OF THE SUPPLY CHAIN OPERATION WING (SCOW) AT SCOTT AFB. |
Research next steps
- 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.