GS03F0141W

MOC FURNITURE CONSOLES

FA4800·Feb 2025 — Dec 2025

$91,641

Total Obligated

AWARDED334220

No Signals

1 modification·Bidders unknown

Financial Summary

$91,641

Total Obligated

$91,641

Current Value

$91,641

Potential Value

Timeline

Feb 2025

Award Date

Dec 2025

Completion Date

308 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4800

Awarding OfficeFA4800

NAICS334220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $91,641Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Feb 2025	$91,641	$91,641	initial_award

Awarded To

DIGITAL VIDEO GROUP INC

UEI: LNWMEFZ7JUV9

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service