N0018924F0631↗
Price Modern LLC received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $366.3K obligated so far for office furniture. Its period of performance ended 2024-12-02.
Key facts · data as of Oct 22, 2026
- Recipient
- Price Modern LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $366.3K
- Potential value
- $366.3K
- Ends
- 2024-12-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0018924F0631, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924F0631_9700_GS28F0031R_4730
Price Modern LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
STORAGE TOWER-BUILDING 250A & 274
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS28F0031R
- Solicitation
- N0018924Q0344
- Where the work is
- Anne Arundel, MD · district MD-03
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
1 action since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-25 | 0 | $366.3K | STORAGE TOWER-BUILDING 250A & 274 |
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 ↗