01 / Contract Profile
FA481425P0068 Federal Contract Award
Agency code 5700
BLDG 1043 FURNITURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA481425P0068 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$7.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $492.3K | 2 | — |
| FY 2026 | $7.3K | 1 | −98.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4814 6 CONS PK |
05 / Contractor
Who holds this federal contract?
BOS OF FLORIDA INC
UEI T261J3FNHQK3 · CAGE 1UQZ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $499.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $499.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAKE MARY, SEMINOLE, FLORIDA, UNITED STATES
ZIP 327467136
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00002 | $7.3K | FA4814 6 CONS PKOffice code FA4814 | 337214 | 7110 |
| Sep 25, 2025 | P00001 | $31.8K | FA4814 6 CONS PKOffice code FA4814 | 337214 | 7110 |
| Sep 11, 2025 | Base action | $460.5K | FA4814 6 CONS PKOffice code FA4814 | 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.