GETWAB

01 / Contract Profile

FA255025P0015 Federal Contract Award

Agency code 5700

DELTA 8 BUILDING 400 MODS 11, 12, AND 19 MISSION FURNITURE REFRESH IN ACCORDANCE WITH STATEMENT OF WORK AND ALL CONTRACT ATTACHMENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.09M
Contract actions3
Potential value$49.5K
Latest actionSep 18, 2025
Effective dateMay 12, 2025
Completion dateDec 16, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA255025P0015 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.

Fiscal yearNet obligationsActionsChange
FY 2025$1.09M3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2550 50 CONS PKP

05 / Contractor

Who holds this federal contract?

BLUE SKIES FURNITURE LLC

UEI JNNTJM27DVD7 · CAGE 5QCL4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$1.09M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$1.09M3100.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809125006

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 18, 2025P00002$49.5KFA2550 50 CONS PKPOffice code FA25503372147110
Jul 1, 2025P00001$0FA2550 50 CONS PKPOffice code FA25503372147110
May 19, 2025Base action$1.05MFA2550 50 CONS PKPOffice code FA25503372147110

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.