GETWAB

01 / Contract Profile

FA301025F0034 Federal Contract Award

Agency code 5700

FURNITURE (CUBICLES, WARDROBES, ETC) IN ACCORDANCE WITH SALIENT CHARACTERISTICS DATED

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$188.2K
Contract actions3
Potential value$0
Latest actionDec 11, 2025
Effective dateSep 18, 2025
Completion dateJan 23, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA301025F0034 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$188.2K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3010 81 CONS CC

05 / Contractor

Who holds this federal contract?

COMMERCIAL INTERIORS, INC.

UEI SLF2D46SWMJ4 · CAGE 0V2W3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337211WOOD OFFICE FURNITURE MANUFACTURING$188.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$188.2K3100.0%

08 / Place of Performance

Where is the work recorded?

NEW ORLEANS, ORLEANS, LOUISIANA, UNITED STATES

ZIP 701252935

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 11, 2025P00002$0FA3010 81 CONS CCOffice code FA30103372117110
Sep 19, 2025P00001$0FA3010 81 CONS CCOffice code FA30103372117110
Sep 18, 2025Base action$188.2KFA3010 81 CONS CCOffice code FA30103372117110

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.