AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA520925F0260
FA520925F0260: $70K delivery order to Nancy's Co.ltd
Nancy's Co.ltd holds a delivery order from Department of the Air Force with $70K obligated since Oct 2023, against a ceiling of $70K. Latest action Aug 14, 2025.
Purchase and installation oftables and chairs at shogun warrior restaurant, camp zama japan
| PIID | FA520925F0260 |
|---|---|
| Type | delivery order |
| Parent award | FA520921D0012 |
| Company | Nancy's Co.ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $70K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $70K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Feb 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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