Federal contract award
N0024419F0126
OFFICE FURNITURE
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 | 337211 — Wood Office Furniture Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS27F014DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $273.3K |
| Current contract value | $273.3K |
| Potential contract value / ceiling | $273.3K |
| Start date | May 20, 2019 |
| Current end date | Jul 31, 2019 |
| Potential end date | Jul 31, 2019 |
| Latest award activity | May 20, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2019 | P00002 | $273.3K | OFFICE FURNITURE |
| May 15, 2019 | P00001 | $-273.3K | OFFICE FURNITURE |
| Jan 18, 2019 | 0 | $273.3K | OFFICE FURNITURE |
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.