19AQMM19F1276↗

Name: 19AQMM19F1276: Office Furniture.
Creator: SpendQuery

OFFICE FURNITURE.

Delivery Order · Department of State · to Knoll, Inc. (UEI GFQJBLPZWC44) · data as of 2026-09-30

Obligated to date$979.1K1 action

Current value$1.99Mwith options exercised

Period2019-04-04 → 2019-05-04current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F078DA
Where the work is: Chesapeake City, VA · district VA-02

Obligations by fiscal year

FY2025$979.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-11-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-11-19	P00001	Funding only	$979.1K	FURNITURE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗