Federal award
STUDIO 71 OFFICE FURNISHINGS, LLC
N0017423P0263
Contract
Obligated and Ceiling
- Obligated (net)
- $272,623.41
- Ceiling (potential value, not spending)
- $272,623.41
- Current value
- $272,623.41
- Gross positive obligations
- $272,623.41
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- STUDIO 71 OFFICE FURNISHINGS, LLC · KR4TSFVV47D9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- STUDIO 71 OFFICE FURNISHINGS LLC · Z5D9PFYNJ6G7
- Awarding agency
- Department of War · sub-agency 1700 · office N00174
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- N0017423P0263
- Award type code
- B
- Actions
- 3 · Sep 14, 2023 to Feb 23, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 23, 2024 | FY2024 | P00002 | D | $0.00 | — |
| Jan 23, 2024 | FY2024 | P00001 | A | $0.00 | — |
| Sep 14, 2023 | FY2023 | 0 | — | $272,623.41 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.