Federal contract award
W91QEX25FA017
THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS OFFICE DESKS, CHAIRS, LOCKERS, CUBICLES AND FURNITURE PARTS THAT WERE DAMAGED DUE TO HEAVY CUSTOMER USE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0410 AQ HQ CONTRACT |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMS24D0034 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $901.2K |
| Current contract value | $901.2K |
| Potential contract value / ceiling | $901.2K |
| Start date | Sep 30, 2025 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Sep 29, 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 29, 2025 | 0 | $901.2K | THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS OFFICE DESKS, CHAIRS, LOCKERS, CUBICLES AND FURNITURE PARTS THAT WERE DAMAGED DUE TO HEAVY CUSTOMER USE. |
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.