AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA857124P0143
FA857124P0143: $106K purchase order to Corporate Interiors Inc
Corporate Interiors Inc holds a purchase order from Department of the Air Force with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Sep 11, 2024.
Bldg 142 furniture purchase to support 402 commodities maintenance group (cmxg), building 142, robins air force base, ga in accordance with the department of the air force (daf) office workplace furniture (owf) program.
| PIID | FA857124P0143 |
|---|---|
| Type | purchase order |
| Company | Corporate Interiors Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337215 SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING |
| Obligated since Oct 2023 | $106K |
| Total obligated (lifetime) | $106K |
| Ceiling (base and all options) | $106K |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | Oct 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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