Federal contract award
W91WFU26FA009
THE PURPOSE OF THIS ORDER IS TO PURCHASE OFFICE FURNITURE FOR MARINE FORCES EUROPE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | W91WFU22A0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $76.1K |
| Current contract value | $76.1K |
| Potential contract value / ceiling | $76.1K |
| Start date | Mar 6, 2026 |
| Current end date | May 29, 2026 |
| Potential end date | May 29, 2026 |
| Latest award activity | Mar 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2026 | 0 | $76.1K | THE PURPOSE OF THIS ORDER IS TO PURCHASE OFFICE FURNITURE FOR MARINE FORCES EUROPE. |
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.