Federal contract award
FA480925F0080
THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR THE 4TH COMMUNICATION SQUADRON AT SEYMOUR JOHNSON 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 | FA4809 4TH CONS SQ CC |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS27F007GA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.5K |
| Current contract value | $26.5K |
| Potential contract value / ceiling | $26.5K |
| Start date | Aug 18, 2025 |
| Current end date | Sep 24, 2025 |
| Potential end date | Sep 24, 2025 |
| Latest award activity | Aug 15, 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 |
|---|---|---|---|
| Aug 15, 2025 | 0 | $26.5K | THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR THE 4TH COMMUNICATION SQUADRON AT SEYMOUR JOHNSON AFB |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.