AwardTape · Defense awards · Maintenance and repair · Installation of equipment · HC102825F0782
HC102825F0782: $38K delivery order to Studio 71 Office Furnishings, LLC
Studio 71 Office Furnishings, LLC holds a delivery order from Defense Information Systems Agency with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Oct 6, 2025.
Products/project management
| PIID | HC102825F0782 |
|---|---|
| Type | delivery order |
| Parent award | GS28F019DA |
| Company | Studio 71 Office Furnishings, LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL83 |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N071 INSTALLATION OF EQUIPMENT- FURNITURE |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Jul 21, 2025 |
| Latest action | Oct 6, 2025 |
| End date | Nov 21, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | OH |
| 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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