AwardTape · Defense awards · Maintenance and repair · Installation of equipment · N0018924PZ425
N0018924PZ425: $59K purchase order to Studio 71 Office Furnishings, LLC
Studio 71 Office Furnishings, LLC holds a purchase order from Department of the Navy with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Sep 3, 2024.
Support services/qa office modernization
| PIID | N0018924PZ425 |
|---|---|
| Type | purchase order |
| Company | Studio 71 Office Furnishings, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N071 INSTALLATION OF EQUIPMENT- FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Aug 6, 2024 |
| Latest action | Sep 3, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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