Federal contract award
W912DY25F0348
PRODUCTS AND SERVICES
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 | W912DY24A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $31.8K |
| Current contract value | $32.5K |
| Potential contract value / ceiling | $32.5K |
| Start date | Sep 5, 2025 |
| Current end date | Apr 8, 2026 |
| Potential end date | Apr 8, 2026 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | P00001 | $-769 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL IMMSS SYSTEMS FOR PROJECT NUMBER (PN) 25BRAGG004-A, DAVIS DENTAL CLINIC CHECK-IN DESK, FT. BRAGG, NC. |
| Sep 3, 2025 | 0 | $32.5K | PRODUCTS AND SERVICES |
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.