This requirement is for the purchase, delivery and installation of brand name knoll furniture for ustranscom/tccs-FM, building 1900W, room 1009.

Ended Purchase Order Awarded Last action

Contract number
FA440725P0042
Awardee
Awarding agency
Obligated
$44,196

Award facts

Contract value 100% obligated
$44,195.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
337211 Wood Office Furniture Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Dr, Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

About this award

Air Mobility Command awarded a purchase order to Corporate Interiors, Inc. (doing business as CI Select), a woman-owned small business, for $44,195.58 on September 5, 2025, under a Total Small Business set-aside. The order covers purchase, delivery, and installation of brand-name Knoll furniture for USTRANSCOM/TCCS-FM at Building 1900W, Room 1009, Scott Air Force Base, Illinois. Ultimate completion is November 5, 2025. Pricing is firm fixed price.

Quick answers

Who was awarded contract FA440725P0042?

FA440725P0042 was awarded to Corporate Interiors, Inc. by Air Mobility Command (Air Force) on September 5, 2025.

How much is contract FA440725P0042 worth?

The government has obligated $44,196 on FA440725P0042.

Was contract FA440725P0042 competed?

The extent of competition for FA440725P0042 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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