Federal contract award
N0018925F0751
FURNITURE DELIVERY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS27F001CA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $101.0K |
| Current contract value | $101.0K |
| Potential contract value / ceiling | $101.0K |
| Start date | Sep 30, 2025 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00001 | $3.4K | THE REASON FOR THIS BILATERAL MODIFICATION IS TO ADD CLIN 0003 IAO $3,376.00 WHICH INCLUDES DELIVERY AND INSTALLATION. ADDITIONAL DETAILS ARE PROVIDED IN THE UPDATED PWS. |
| Sep 24, 2025 | 0 | $97.6K | FURNITURE DELIVERY |
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.