W912P823F0059↗

Name: W912P823F0059: Furniture - Shops Section
Creator: SpendQuery

FURNITURE - SHOPS SECTION

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

Obligated to date$234.2K1 action

Current value$234.2Kwith options exercised

Period2023-04-10 → 2023-06-10current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Funded by: Corps of Engineers - Civil Works
Contracting office: W07V Endist New Orleans (W912P8)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F078DA
Where the work is: Orleans, LA · district LA-01

Obligations by fiscal year

FY2023$234.2K

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 2023-04-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-13	0		$234.2K	FURNITURE - SHOPS SECTION

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 ↗