Federal contract award
FA580825F0013
THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5808 332 AEW ECONS CONS |
| NAICS | 337127 — Institutional Furniture Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | FA580824A0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $126.3K |
| Current contract value | $129.3K |
| Potential contract value / ceiling | $129.3K |
| Start date | Apr 12, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Nov 20, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 20, 2025 | P00003 | $0 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00. |
| Jun 11, 2025 | P00001 | $1.5K | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00. |
| Feb 6, 2025 | 0 | $124.8K | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00. |
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.