Federal contract award
FA561325F0454
FURNITURE PURCHASE FOR HQ USAFE A6 AT BUILDING 2786 ON KAPAUN AIR STATION BASED ON CONTRACTOR QUOTE. 25-11095-AN, DATED 17 SEP 2025.
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 | 337211 — Wood Office Furniture Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | FA561325A0044 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.7K |
| Current contract value | $52.7K |
| Potential contract value / ceiling | $52.7K |
| Start date | Sep 24, 2025 |
| Current end date | Dec 23, 2025 |
| Potential end date | Dec 23, 2025 |
| Latest award activity | Sep 24, 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 24, 2025 | 0 | $52.7K | FURNITURE PURCHASE FOR HQ USAFE A6 AT BUILDING 2786 ON KAPAUN AIR STATION BASED ON CONTRACTOR QUOTE. 25-11095-AN, DATED 17 SEP 2025. |
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.