W912DY24F0582↗

Name: W912DY24F0582: Furnishings: FT. Belvoir Nolan Bldg.2444
Creator: SpendQuery

FURNISHINGS: FT. BELVOIR NOLAN BLDG.2444

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

Obligated to date$235.3K2 actions

Current value$238.5Kwith options exercised

Period2024-09-27 → 2025-02-13current 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: W912DY24Q0214
Where the work is: Montgomery, PA · district PA-01

Obligations by fiscal year

FY2024$238.5K

FY2026-$3.3K

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

2 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-11-25	P00001	Supplemental agreement (work within scope)	-$3.3K	AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT AMOUNT DECREASES BY $14,260.73 FROM $824,139.65 TO $809,878.92.
2024-09-27	0		$238.5K	FURNISHINGS: FT. BELVOIR NOLAN BLDG.2444

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 ↗