Federal contract award
W912DY24F0286
FURNISHINGS: FT SILL 4407 & ST PAUL/TULSA PROJECTS - (ADMIN)
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 | 337122 — Nonupholstered Wood Household Furniture Manufacturing |
| PSC | 7195 — Miscellaneous Furniture and Fixtures |
| Parent award / vehicle | GS28F0034U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $242.0K |
| Current contract value | $242.0K |
| Potential contract value / ceiling | $244.1K |
| Start date | Sep 10, 2024 |
| Current end date | Dec 20, 2025 |
| Potential end date | Dec 20, 2025 |
| Latest award activity | Nov 13, 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 |
|---|---|---|---|
| Nov 13, 2024 | P00001 | $0 | ADMIN MOD TO ADD FAR CLAUSE 52.2222-54 EMPLOYMENT ELIGIBILITY VERIFICATION |
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.