Federal award
STUDIO 71 OFFICE FURNISHINGS, LLC
W9124P22F0762
Contract
Obligated and Ceiling
- Obligated (net)
- $105,372.09
- Ceiling (potential value, not spending)
- $105,372.09
- Current value
- $105,372.09
- Gross positive obligations
- $105,372.09
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 Defense · sub-agency 2100 · office W9124P
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337211 · WOOD OFFICE FURNITURE MANUFACTURING
- PIID
- W9124P22F0762
- Parent vehicle (IDV PIID)
- GS28F019DA
- Award type code
- C
- Actions
- 3 · Aug 19, 2022 to Dec 15, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 15, 2023 | FY2024 | P00002 | D | $8,227.02 | — |
| Nov 17, 2022 | FY2023 | P00001 | M | $0.00 | — |
| Aug 19, 2022 | FY2022 | 0 | — | $97,145.07 | — |
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.