W912DY23F0094↗
Price Modern LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $947.7K obligated so far for office furniture. Its period of performance ended 2026-05-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Price Modern LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $947.7K
- Potential value
- $958.5K
- Ends
- 2026-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY23F0094, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0094_9700_GS28F0031R_4730
Price Modern LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE
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 GS28F0031R
- Solicitation
- W912DY23Q0025
- Where the work is
- Baltimore (City), MD · district MD-07
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
5 actions since 2023-04-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-13 | P00004 | Supplemental agreement (work within scope) | -$152 | FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE |
| 2024-04-05 | P00003 | Supplemental agreement (work within scope) | $6.7K | FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE |
| 2023-12-15 | P00002 | Supplemental agreement (work within scope) | $10.1K | FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE |
| 2023-08-15 | P00001 | Supplemental agreement (work within scope) | $48.0K | REMOVAL OF ITEMS/DEOB ON CLIN 0002, EXERCISE AND FUND CLIN 0003 |
| 2023-04-14 | 0 | $883.1K | FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗