Federal contract award
FA561324F0408
FY24 USAFE SG FURNITURE REFRESH, REMOVAL, AND INSTALLATION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5613 700 CONS PK |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | W91WFU22A0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.4K |
| Current contract value | $51.4K |
| Potential contract value / ceiling | $51.4K |
| Start date | Sep 18, 2024 |
| Current end date | Nov 17, 2024 |
| Potential end date | Nov 17, 2024 |
| Latest award activity | Feb 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2025 | P00002 | $0 | FY24 USAFE SG FURNITURE REFRESH, REMOVAL, AND INSTALLATION |
| Jan 27, 2025 | P00001 | $0 | FY24 USAFE SG FURNITURE REFRESH, REMOVAL, AND INSTALLATION |
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.