Federal contract award
N0024408F0586
FURNITURE, REF: QUOTE # 61708
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 SAN DIEGO |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS28F8029H |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $76.4K |
| Current contract value | $76.4K |
| Potential contract value / ceiling | $76.4K |
| Start date | Aug 27, 2010 |
| Current end date | Aug 22, 2008 |
| Potential end date | Aug 22, 2008 |
| Latest award activity | Aug 27, 2010 |
| 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 |
|---|---|---|---|
| Aug 27, 2010 | P00001 | $0 | FURNITURE, REF: QUOTE # 61708 |
| Jun 26, 2008 | 0 | $76.4K | FURNITURE, REF: QUOTE # 61708 |
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.