AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA301025FE032
FA301025FE032: $48K delivery order to Eden General Construction NY Inc
Eden General Construction NY Inc holds a delivery order from Department of the Air Force with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Sep 23, 2025.
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| PIID | FA301025FE032 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA23D00BJ |
| Company | Eden General Construction NY Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3010 81 CONS CC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Dec 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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