GETWAB

01 / Contract Profile

19AQMM22F2639 Federal Contract Award

Agency code 1900

-FURNITURE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$518
Contract actions2
Potential value$0
Latest actionFeb 16, 2024
Effective dateJul 26, 2022
Completion dateJan 30, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

19AQMM22F2639 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$569
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.1K1
FY 2024-$5691−152.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - AQM MOMENTUM

05 / Contractor

Who holds this federal contract?

VALLEY FORGE FABRICS, INC.

UEI HECDAZJ3MY16 · CAGE 8S435

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
313210BROADWOVEN FABRIC MILLS$5182100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$5182100.0%

08 / Place of Performance

Where is the work recorded?

FORT LAUDERDALE, BROWARD, FLORIDA, UNITED STATES

ZIP 333091009

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 16, 2024PDOB24-$569ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM3132107110
Jul 26, 2022Base action$1.1KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM3132107110

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.