Federal contract award
W912P825F0087
FURNITURE PURCHASE - IR & EX
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W07V ENDIST NEW ORLEANS |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | GS03F078DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $109.5K |
| Current contract value | $109.5K |
| Potential contract value / ceiling | $109.5K |
| Start date | Jun 4, 2025 |
| Current end date | Nov 7, 2025 |
| Potential end date | Nov 7, 2025 |
| Latest award activity | May 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 6, 2026 | P00004 | $0 | DEOBLIGATION/CLOSEOUT |
| Sep 10, 2025 | P00003 | $15.4K | FURNITURE PURCHASE - IR |
| Jul 11, 2025 | P00002 | $442 | FURNITURE PURCHASE - PM |
| Jun 16, 2025 | P00001 | $9.1K | FURNITURE PURCHASE - PM |
| Jun 6, 2025 | 0 | $84.5K | FURNITURE PURCHASE - IR & EX |
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.