FA930223F0060↗

Name: FA930223F0060: B-21 Program Furniture
Creator: SpendQuery

B-21 PROGRAM FURNITURE

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

Obligated to date$183.1K1 action

Current value$183.1Kwith options exercised

Period2023-07-19 → 2023-09-27current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office: Fa9302 Aftc PZZ (FA9302)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F078DA
Where the work is: Kern, CA · district CA-20
Topics: b21

Obligations by fiscal year

FY2023$183.1K

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 2023-07-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-07-19	0		$183.1K	B-21 PROGRAM 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 ↗