FA254124FB015↗

Price Modern LLC received this contract from Fa2541 SSC Comrcl Svcs Ofc SSC CMK, Department of the Air Force: $107.5K obligated so far for office furniture. Its period of performance ended 2025-10-02.

Key facts · data as of Oct 22, 2026

Recipient
Price Modern LLC
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa2541 SSC Comrcl Svcs Ofc SSC CMK (FA2541)
Obligated to date
$107.5K
Potential value
$107.5K
Ends
2025-10-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award FA254124FB015, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA254124FB015_9700_GS28F0031R_4730

THIS REQUIREMENT IS FOR THE PROCUREMENT OF FURNITURE FIXTURES AND EQUIPMENT (FFE) TO OUTFIT THE FACILITY IN HANOVER, MD AND SHALL INCLUDE STORAGE, DELIVERY, AND INSTALLATION.

Delivery Order · Department of the Air Force · to Price Modern LLC (UEI P4XNSMKPNGM5) · data as of 2026-10-22

Obligated to date$107.5K3 actions
Current value$107.5Kwith options exercised
Period2024-09-30 → 2025-10-02current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office
Fa2541 SSC Comrcl Svcs Ofc SSC CMK (FA2541)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS28F0031R
Where the work is
Baltimore (City), MD · district MD-07

Obligations by fiscal year

FY2024$111.8K
FY2025-$4.3K

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 2024-09-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-07P00002Supplemental agreement (work within scope)$3.8KTHIS REQUIREMENT IS FOR THE PROCUREMENT OF FURNITURE FIXTURES AND EQUIPMENT (FFE) TO OUTFIT THE FACILITY IN HANOVER, MD AND SHALL INCLUDE STORAGE, DELIVERY, AND INSTALLATION.
2025-03-21P00001Supplemental agreement (work within scope)-$8.1KTHIS REQUIREMENT IS FOR THE PROCUREMENT OF FURNITURE FIXTURES AND EQUIPMENT (FFE) TO OUTFIT THE FACILITY IN HANOVER, MD AND SHALL INCLUDE STORAGE, DELIVERY, AND INSTALLATION.
2024-09-300$111.8KTHIS REQUIREMENT IS FOR THE PROCUREMENT OF FURNITURE FIXTURES AND EQUIPMENT (FFE) TO OUTFIT THE FACILITY IN HANOVER, MD AND SHALL INCLUDE STORAGE, DELIVERY, AND INSTALLATION.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗