47PM0920F0068↗
Bialek Corporation of Maryland received this contract from PBS R11 Special Programs Division Acquisition Regional Support, Public Buildings Service: $29.2K obligated so far for office furniture. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Bialek Corporation of Maryland
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Special Programs Division Acquisition Regional Support (47PM09)
- Obligated to date
- $29.2K
- Potential value
- $474.8K
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PM0920F0068, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0920F0068_4740_GS28F0008U_4730
Bialek Corporation of Maryland: all federal awards · General Services Administration: spending · PBS R11 Special Programs Division Acquisition Regional Support: what it buys
FURNITURE PURCHASE
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Nonupholstered Wood Household Furniture Manufacturing (NAICS 337122)
- Funded by
- Department of State
- Contracting office
- PBS R11 Special Programs Division Acquisition Regional Support (47PM09)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS28F0008U
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
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
3 actions since 2023-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-19 | PA0009 | Funding only | -$3.1K | MODIFICATION PA0009 - DEOBLIGATION OF RESIDUAL FUNDS. TASK ORDER IS COMPLETED AND INSPECTED TO THE SATISFACTORY OF THE GOVERNMENT AND STATE DEPARTMENT FOR CLOSE OUT. |
| 2023-07-05 | PS0008 | Supplemental agreement (work within scope) | $0 | MODIFICATION PS0008: EXTEND PERIOD OF PERFORMANCE END DATE FOR HST NEA ROOMS 4224 5246 5247 5250 5251 TO SEPTEMBER 30, 2023 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-01-12 | PS0007 | Supplemental agreement (work within scope) | $32.3K | MODIFICATION PS0007- ADD ADDITIONAL FURNITURE SERVICES FOR HARRY S TRUMAN ROOMS 4224, 5246, 5247, 5250, 5251 AND DEPUTY DIRECTOR'S OFFICE FOR DOS HST 4TH & 5TH FLOORS NEA FURNITURE PROCUREMENT. PERIOD OF COMPLETION: MARCH 31, 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗