DELIVERY ORDER
ActiveW912DY26FA143
Department of Defense › Department of the Army › W2V6 USA ENG SPT CTR HUNTSVIL
$284.7K
obligated · signed 3 months ago
DELIVERY ORDER AWARD FOR METAL CASEGOODS FOR YUMA PROVING GROUND WITHIN BUILDING NUMBER 2994.
Performance timeline
Start
Aug 19, 2026
End
Sep 4, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 4, 2027
TRADE PRODUCTS CORP.
Contract W912DY26FA143
UEI
EZCMF3KJFKL7
Parent Company
TRADE PRODUCTS CORP.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$284,706
Base + Exercised Options
$284,706
Total Ceiling Value
$284,805
Contract Type
FIRM FIXED PRICE
NAICS
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PSC
MISCELLANEOUS FURNITURE AND FIXTURES
Place of Performance
Congressional District: 09
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2V6 USA ENG SPT CTR HUNTSVIL
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2V6 USA ENG SPT CTR HUNTSVIL
Office
Contract Vehicle
47QSMA18D08QA
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.