Federal contract award
W912DY25F0394
CLIN 0001 LOOSE SYSTEMS PRODUCTS AND SER
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 | 541410 — Interior Design Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS03F028GA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $123.5K |
| Current contract value | $123.5K |
| Potential contract value / ceiling | $123.5K |
| Start date | Sep 15, 2025 |
| Current end date | Nov 21, 2025 |
| Potential end date | May 8, 2026 |
| Latest award activity | Nov 20, 2025 |
| 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 |
|---|---|---|---|
| Nov 20, 2025 | P00001 | $0 | PROJECT NUMBER 25BRAGG001-B, LOOSE FURNITURE, NICU RENOVATION, WAMC, FORT BRAGG, NORTH CAROLINA. |
| Sep 12, 2025 | 0 | $123.5K | CLIN 0001 LOOSE SYSTEMS PRODUCTS AND SER |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.