THE PURPOSE OF THIS TASK ORDER TO TEKNION/ CENTER LINE AND ASSOCIATES (CLA) IS TO REFURBISH FURNITURE IN BU…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N6945025F1435
- Contractor
- TEKNION LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $537,743
- Period of performance
- Sep 29, 2025 – Sep 30, 2026
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- PENSACOLA, FL, 325081039, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $537,743 · Obligated $537,743 · Potential value $537,743 · Latest action obligation $537,743
- Parent award
- N6600122D6199
Public award description
THE PURPOSE OF THIS TASK ORDER TO TEKNION/ CENTER LINE AND ASSOCIATES (CLA) IS TO REFURBISH FURNITURE IN BUILDING 603 AT NSA PENSACOLA. TEKNION IS THE GSA CONTRACT HOLDER FOR NEW FURNISHINGS WITH CLA AS THE TEKNION DEALERSHIP.
Related intelligence
- Agency: Department of Defense
- PSC 7110 — Product Service Code 7110
- Federal market intelligence software
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