01 / Contract Profile
W912DY25F0415 Federal Contract Award
Agency code 2100
THIS BILATERAL MODIFICATION IS TO EXECUTE THE FINAL ADMINISTRATIVE ACTIONS REQUIRED FOR CONTRACT CLOSEOUT. THE FINAL INVOICED AND PAID AMOUNT FOR ALL WORK PERFORMED TOTALED $501,081.58, AND IS ISSUED IN ACCORDANCE WITH FAR 52.212-4(C).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY25F0415 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-$15.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $516.4K | 1 | — |
| FY 2026 | -$15.4K | 1 | −103.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
MILLERKNOLL, INC.
UEI Q2K3MSZ843D8 · CAGE 40636
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $501.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $501.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BRAGG, CUMBERLAND, NORTH CAROLINA, UNITED STATES
ZIP 283108481
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00001 | -$15.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 337214 | 7110 |
| Sep 30, 2025 | Base action | $516.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 337214 | 7110 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.