AwardTape · Defense awards · Base supplies and furnishings · Furniture · W911S725FA277
W911S725FA277: $19K delivery order to Eden General Construction NY Inc
Eden General Construction NY Inc holds a delivery order from Department of the Army with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Aug 14, 2025.
Forney ARMY air field furniture
| PIID | W911S725FA277 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA23D00BJ |
| Company | Eden General Construction NY Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT LEONARD WOOD |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Sep 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| 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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