PSC Category 8325-P for Fur Materials encompasses specialized materials and products related to fur and fur-based resources. This category likely covers raw fur materials, processed fur products, and related fur-derived goods used across various federal procurement contexts. The classification suggests a niche but potentially strategic supply chain component for specific government agencies and specialized operational requirements. In the provided federal contract award data, the specific award under PSC 8325 appears to be a construction-related purchase order rather than a fur materials procurement. The contract, awarded to Oak Valley Excavating LLC, is a $9,700 firm fixed price purchase order from the Department of the Interior Bureau of Indian Affairs Navajo Region. The contract involves delivery of construction materials, equipment, and dumpster services for infrastructure and road work in Mora, New Mexico. The award was made to a self-certified small disadvantaged business, with no specific set-aside designation, and is scheduled for completion by February 10, 2024. Based on the provided data, no specific federal contract opportunities for fur materials were included in the documentation. Additional research or expanded data would be necessary to comprehensively describe recent opportunities within PSC Category 8325-P. The single award suggests potential diversity in how this PSC category might be utilized across different federal procurement scenarios.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS28F2068D |
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| Arcadia Chair Company | $0 | 3/15/96 | 4/15/00 | 3/15/96 |
GS29F2150D |
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| K T Furniture Inc. | $0 | 9/15/00 | 10/15/00 | 9/15/00 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS29F0177G-VA554A90174 | Kimball International Inc. | $84.3k | 1/15/09 | 3/11/09 | 1/15/09 | |
Delivery Order GS29F8643A-V6266P3370 | Magnatag Inc. | $1.5k | 9/29/06 | 10/9/06 | 9/29/06 | |
Purchase Order NNJ13RB05P | Marvin J. Perry, Inc. | $5.8k | 9/24/13 | 10/23/13 | 7/27/15 | |
Purchase Order V763Q80079 | National Business Furniture, LLC | $312 | 10/22/07 | 10/22/07 | 10/22/07 | |
Purchase Order V689A71404 | Maybury Associates Inc. | $8.5k | 9/25/07 | 9/25/07 | 9/25/07 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CINDER, NRO, ENA, BOT | 140A0924P0007 | Department of the Interior Bureau of Indian Affairs Navajo Region | Award Notice 1/1 | 1/31/24, 1:36 PM |
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