W50S7V24FA007↗

Name: W50S7V24FA007: The 181St Iss Requires 65 New Office Chairs for Mission Floor and Admin Offices. MFR Part # - 34434Qty: 65 Each
Creator: SpendQuery

THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH

Delivery Order · Department of the Army · to Great Falls Paper Company (UEI D3U7NJHKKEW3) · data as of 2026-10-06

Obligated to date$32.5K1 action

Current value$32.5Kwith options exercised

Period2024-07-31 → 2024-10-30current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Stationery and Office Supplies Merchant Wholesalers (NAICS 424120)
Contracting office: W7M7 Uspfo Activity Inang 181 (W50S7V)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0197V
Where the work is: Cascade, MT · district MT-02

Obligations by fiscal year

FY2024$32.5K

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 2024-07-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-07-30	0		$32.5K	THE 181ST ISS REQUIRES 65 NEW OFFICE CHAIRS FOR MISSION FLOOR AND ADMIN OFFICES. MFR PART # - 34434QTY: 65 EACH

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-06). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…