Federal contract award
W912DY24F0343
CLIN 0001 PRODUCTS & SERVICES-IMMSS SYS
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 | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | W912DY17A0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $89.2K |
| Current contract value | $89.2K |
| Potential contract value / ceiling | $89.2K |
| Start date | Sep 27, 2024 |
| Current end date | Apr 1, 2025 |
| Potential end date | Apr 1, 2025 |
| Latest award activity | Feb 14, 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 |
|---|---|---|---|
| Feb 14, 2025 | P00001 | $-415 | CLIN 0001 PRODUCTS & SERVICES-IMMSS SYS |
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.