GETWAB

01 / Contract Profile

FA850124F0025 Federal Contract Award

Agency code 5700

FURNITURE BUY FOR AFRC CONSOLIDATED MISSION COMPLEX PHASE 3 BLDG 555 NORTH, ROBINS AFB GA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.35M
Contract actions2
Potential value$0
Latest actionFeb 3, 2025
Effective dateApr 22, 2024
Completion dateJan 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA850124F0025 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 2024$8.35M1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8501 OPL CONTRACTING AFSC/PZIO

05 / Contractor

Who holds this federal contract?

MALONE OFFICE EQUIPMENT COMPANY, INC.

UEI M4KLMLHENST1 · CAGE 3GQV9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$8.35M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$8.35M2100.0%

08 / Place of Performance

Where is the work recorded?

WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES

ZIP 310982694

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 3, 2025P00001$0FA8501 OPL CONTRACTING AFSC/PZIOOffice code FA85013372147110
Apr 25, 2024Base action$8.35MFA8501 OPL CONTRACTING AFSC/PZIOOffice code FA85013372147110

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.