Federal contract award
FA465921F0012
THIS TASK ORDER IS TO FUND THE 2ND OPTION YEAR OF THE FURNISHING MANAGEMENT OFFICE (FMO) CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4659 319 CONS PK |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | FA465919DV001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $340.6K |
| Current contract value | $340.6K |
| Potential contract value / ceiling | $340.6K |
| Start date | Nov 1, 2020 |
| Current end date | Oct 31, 2022 |
| Potential end date | Oct 31, 2022 |
| Latest award activity | Oct 21, 2024 |
| 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 |
|---|---|---|---|
| Oct 21, 2024 | P00006 | $-11.1K | FURNISHINGS MANAGEMENT OFFICE OY3 1 NOVEMBER 2021 THROUGH 31 OCTOBER 2022. ADDITIONAL CLAUSES HAVE BEEN ADDED. |
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.