AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA701424P0009
FA701424P0009: $38K purchase order to Trinity Furniture Inc
Trinity Furniture Inc holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Mar 11, 2024.
Afdw/pks fy 24 dent/dent cilo high back executive chairs for large conference room pentagon
| PIID | FA701424P0009 |
|---|---|
| Type | purchase order |
| Company | Trinity Furniture Inc |
| Agency | Department of the Air Force |
| Contracting office | FA7014 AFDW PK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | Jul 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | DC |
| 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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