Federal contract award
W912DY24F0209
FURNISHING: DUAL ROLLER SHADES BLDG 208
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 335121 |
| PSC | 7230 — Draperies, Awnings, and Shades |
| Parent award / vehicle | 47QSMA22D08PY |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.4K |
| Current contract value | $53.4K |
| Potential contract value / ceiling | $53.4K |
| Start date | Jul 25, 2024 |
| Current end date | Mar 14, 2026 |
| Potential end date | Mar 14, 2026 |
| Latest award activity | Mar 3, 2025 |
| 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 |
|---|---|---|---|
| Mar 3, 2025 | P00001 | $9.4K | INCORPORATE A REVISED ATTACHMENT 1, A REVISED ATTACHMENT 2 (FID) - DATED 22 JANUARY 2025 AND CHANGE THE FURNITURE INSTALL START DATE (FISD) AND THE FURNITURE INSTALL COMPLETION DATE (FICD). |
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.