This task order is for the procurement of furniture, fixtures and equipment and installation services for the denver area maintenance and support activity facility located in denver, CO.

Ended Awarded Last action

Contract number
W912QR25FA133
Awardee
Awarding agency
Obligated
$76,550

Award facts

Contract value 100% obligated
$76,549.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80239, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense (ENDIST Louisville) issued a $76,549.71 delivery order to Munson Business Interiors, Inc., a woman-owned small disadvantaged business, on September 4, 2025, under the GSA Multiple Award Schedule for furniture, fixtures, equipment, and installation services at the Denver Area Maintenance and Support Activity facility in Denver, Colorado.

The order carries a Total Small Business set-aside designation and is priced as firm fixed-price. Place of performance is Denver, CO 80239. The ultimate completion date is March 20, 2026.

Quick answers

Who was awarded contract W912QR25FA133?

W912QR25FA133 was awarded to Munson Business Interiors, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 4, 2025.

How much is contract W912QR25FA133 worth?

The government has obligated $76,550 on W912QR25FA133.

Is contract W912QR25FA133 an order under another contract?

Yes. W912QR25FA133 is a delivery order under 47QSMA19D08QF, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912QR25FA133 competed?

The extent of competition for W912QR25FA133 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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