Federal contract award
W912DY24F0469
FURNISHINGS FOR MCAS YUMA BLDG 859
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 | 7210 — Household Furnishings |
| Parent award / vehicle | 47QSCA19D000F |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 20, 2024 |
| Current end date | Apr 25, 2026 |
| Potential end date | Apr 25, 2026 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00005 | $-4.6K | FURNISHINGS: MCAS YUMA BLDG. 859 |
| Mar 7, 2025 | P00004 | $21.3K | FURNISHINGS: MCAS YUMA BLDG. 859 |
| Jan 3, 2025 | P00003 | $-29.8K | MCAS YUMA BLDG. 859 REPLACE THE VACUUM CLEANERS & MICRO FRIDGES DUE TO PRODUCT CHANGES |
| Nov 18, 2024 | P00002 | $-23.0K | DATE CHANGE AND REMOVAL OF FUNDS FOR MCAS YUMA BLDG 859 DUE TO FABRIC CHANGE |
| Oct 11, 2024 | P00001 | $22.7K | INCORPORATE REVISED ATTACHMENT 1 AND ATTACHMENT 2. FUNDING IS INCREASED BY $22,661.10. |
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.