DELIVERY ORDER
Active6973GH26F01285
Department of Transportation › Federal Aviation Administration › 6973GH FRANCHISE ACQUISITION SVCS
$185.7K
obligated · signed 2 months ago
OKLAHOMA CITY FURNITURE FOR ACADEMY ROOMS 203F & 204A WORK ORDER: #26-022632 CONTRACT NUMBER: TBD VENDOR: TBD
Performance timeline
Start
Aug 19, 2026
End
Aug 18, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Aug 18, 2027
KNOLL, INC.
Contract 6973GH26F01285
UEI
GFQJBLPZWC44
Parent Company
KNOLL, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$185,733
Base + Exercised Options
$185,733
Total Ceiling Value
$185,733
Contract Type
FIRM FIXED PRICE
NAICS
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PSC
OFFICE FURNITURE
Place of Performance
Congressional District: 04
Awarding Agency
Top-tier agency
Federal Aviation Administration
Sub-tier agency
6973GH FRANCHISE ACQUISITION SVCS
Office
Funding Agency
Contract Vehicle
GS03F078DA
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.