Federal contract award
W912QR25FA133
THIS TASK ORDER IS FOR THE PROCUREMENT OF FURNITURE, FIXTURES AND EQUIPMENT AND INSTALLATION SERVICES FOR THE DENVER AREA MAINTENANCE AND SUPPORT ACTIVITY FACILITY LOCATED IN DENVER, CO.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W072 ENDIST LOUISVILLE |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMA19D08QF |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $76.5K |
| Current contract value | $76.5K |
| Potential contract value / ceiling | $76.5K |
| Start date | Sep 4, 2025 |
| Current end date | Mar 20, 2026 |
| Potential end date | Mar 20, 2026 |
| Latest award activity | Sep 4, 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 |
|---|---|---|---|
| Sep 4, 2025 | 0 | $76.5K | THIS TASK ORDER IS FOR THE PROCUREMENT OF FURNITURE, FIXTURES AND EQUIPMENT AND INSTALLATION SERVICES FOR THE DENVER AREA MAINTENANCE AND SUPPORT ACTIVITY FACILITY LOCATED IN DENVER, CO. |
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.