Federal contract award
FA520925F0259
FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5209 374 CONS PK |
| NAICS | 484210 — Used Household and Office Goods Moving |
| PSC | V119 — Other Cargo and Freight Services |
| Parent award / vehicle | M6740020D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $450.0K |
| Current contract value | $450.0K |
| Potential contract value / ceiling | $450.0K |
| Start date | Sep 16, 2025 |
| Current end date | Sep 14, 2026 |
| Potential end date | Sep 14, 2026 |
| Latest award activity | Mar 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2026 | P00001 | $225.0K | FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI |
| Aug 13, 2025 | 0 | $225.0K | FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI |
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.