GETWAB

01 / Contract Profile

W9123625FA061 Federal Contract Award

Agency code 2100

THIS IS A NEW REQUIREMENT FOR OFFICE SUPPLIES AND INCIDENTAL SERVICES FOR THE BRANCH CHIEF OFFICE IN THE WATERFIELD BUILDING, NORFOLK, VIRGINIA, INCLUDING MOVEABLE WALL PANELS AND OTHER OFFICE FURNITURE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$92.5K
Contract actions2
Potential value$8.8K
Latest actionFeb 17, 2026
Effective dateSep 29, 2025
Completion dateAug 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9123625FA061 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$8.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$83.7K1
FY 2026$8.8K1−89.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2SD ENDIST NORFOLK

05 / Contractor

Who holds this federal contract?

NEW DAY OFFICE PRODUCTS & FURNISHINGS INC

UEI KKG4GM2V15L9 · CAGE 0NJW4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$92.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$92.5K2100.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235101096

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 17, 2026P00001$8.8KW2SD ENDIST NORFOLKOffice code W912363372147110
Sep 25, 2025Base action$83.7KW2SD ENDIST NORFOLKOffice code W912363372147110

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.