Federal contract award
W564KV25F0052
PURCHASE OF FURNITURE- DFAS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | W91WFU22A0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $171.8K |
| Current contract value | $171.8K |
| Potential contract value / ceiling | $171.8K |
| Start date | Apr 22, 2025 |
| Current end date | Oct 24, 2025 |
| Potential end date | Oct 24, 2025 |
| Latest award activity | Jul 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2025 | P00001 | $6.5K | PURCHASE OF FURNITURE- DFAS |
| Feb 25, 2025 | 0 | $165.2K | PURCHASE OF FURNITURE- DFAS |
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.