Federal contract award
W912DY25F0402
CLIN 0001 IMMSS PRODUCTS & 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 | $278.8K |
| Current contract value | $278.8K |
| Potential contract value / ceiling | $278.8K |
| Start date | Sep 22, 2025 |
| Current end date | Jun 25, 2026 |
| Potential end date | Jun 25, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00002 | $-1.0K | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL IMMSS SYSTEMS FOR PROJECT NUMBER (PN) 25BRAGG001-A, IMMSS FURNITURE FOR WOMACK CLINIC NICU RENOVATION, WOMACK ARMY MEDICAL CENTER, FT. BRAGG, NC |
| Mar 2, 2026 | P00001 | $0 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL IMMSS SYSTEMS FOR PROJECT NUMBER (PN) 25BRAGG001-A, IMMSS FURNITURE FOR WOMACK CLINIC NICU RENOVATION, WOMACK ARMY MEDICAL CENTER, FT. BRAGG, NC |
| Sep 16, 2025 | 0 | $279.8K | CLIN 0001 IMMSS PRODUCTS & 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.