33301125FSS0008↗

Name: 33301125FSS0008: 601S Ff&E
Creator: SpendQuery

601S FF&E

Delivery Order · National Gallery of Art · to Knoll, Inc. (UEI GFQJBLPZWC44) · data as of 2026-09-30

Obligated to date$1.22M1 action

Current value$1.22Mwith options exercised

Period2024-12-20 → 2025-09-30current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office: Nga Procurement Contracts (333011)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F078DA
Where the work is: Ottawa, MI · district MI-02

Obligations by fiscal year

FY2025$1.22M

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 2025-01-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-01-17	0		$1.22M	601S FF&E

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 ↗