Federal contract award
W912DY25F0031
FURNISHINGS: CAMP LEJEUNE BLDG. FC573
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 | GS27F007CA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $582.8K |
| Current contract value | $582.8K |
| Potential contract value / ceiling | $582.8K |
| Start date | Jan 3, 2025 |
| Current end date | Mar 28, 2026 |
| Potential end date | Mar 28, 2026 |
| Latest award activity | Jan 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 |
|---|---|---|---|
| Jan 3, 2025 | 0 | $582.8K | FURNISHINGS: CAMP LEJEUNE BLDG. FC573 |
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.