Federal contract award
W56ZLW26F0005
VTC FURNITURE PURCHASE AND ASSEMBLY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0418 AQ HQ CONTRACTING SUP |
| 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 | $38.0K |
| Current contract value | $38.0K |
| Potential contract value / ceiling | $38.0K |
| Start date | Jun 1, 2026 |
| Current end date | Jun 15, 2026 |
| Potential end date | Jun 15, 2026 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | 0 | $38.0K | VTC FURNITURE PURCHASE AND ASSEMBLY. |
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.