W912DY22F0492↗

Name: W912DY22F0492: Furnishings: FT. Belvoir BLDG. Nolan
Creator: SpendQuery

FURNISHINGS: FT. BELVOIR BLDG. NOLAN

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

Obligated to date-$15.0K1 action

Current value$402.1Kwith options exercised

Potential value$419.3Kif every option is used

Period2022-09-27 → 2024-02-27current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office: W2V6 USA Eng SPT CTR Huntsvil (W912DY)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F078DA
Solicitation: W912DY22Q0183
Where the work is: Montgomery, PA · district PA-01

Obligations by fiscal year

FY2024-$15.0K

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 2024-07-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-07-01	P00001	Funding only	-$15.0K	FURNISHINGS: FT. BELVOIR BLDG. NOLAN

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 ↗