Federal contract award
W90VN925F5018
WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0906 AQ CO DET A CONTRACTI |
| NAICS | 811420 — Reupholstery and Furniture Repair |
| PSC | J071 — Maintenance, Repair and Rebuilding of Equipment: Furniture |
| Parent award / vehicle | W90VN924A0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.1K |
| Current contract value | $19.1K |
| Potential contract value / ceiling | $19.1K |
| Start date | Oct 1, 2024 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Dec 10, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 10, 2024 | 0 | $19.1K | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV |
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.