OFFICE FURNITURE FOR 2ID DIVARTY AT BLDG 7300

Award details

Award ID

W91QVN25FA669

Contractor

HAPPY TRADING CO.,LTD

Awarding agency

Department of Defense

Sub-agency / office

Department of the Army

Award amount

$113,443

Period of performance

Sep 30, 2025 – Sep 30, 2025

NAICS

337127 — Institutional Furniture Manufacturing

PSC

PSC 7110 — Product Service Code 7110

Place of performance

KOR

Competition

FULL AND OPEN COMPETITION · 5 offers

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $113,443 · Obligated $113,443 · Potential value $113,443 · Latest action obligation $113,443

Parent award

47QSMS24D001L

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• PSC 7110 — Product Service Code 7110
• Federal market intelligence software

Related Federal Awards

• Same agency and NAICS · W9127S25CA008 — MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT · HOLITNA CONSTRUCTION, LLC · Department of Defense · $19,048,830
• Same agency and NAICS · W9127S25CA006 — CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREM… · MILL CREEK LLC · Department of Defense · $3,820,038
• Same agency and NAICS · W9127S25CA009 — DHA-FACILITIES ENTERPRISE REQUIRES INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE VETERINARY TREATMENT… · ENDEAVOR INITIAL OUTFITTING, LLC · Department of Defense · $3,128,616
• Same agency and NAICS · W91QF425P0016 — Federal award — Department of Defense · AGATI, INC. · Department of Defense · $840,580
• Same agency and NAICS · FA524025P0122 — BLDG 22026 SPACE UTILIZATION PROJECT · M-80 SYSTEMS, INC. · Department of Defense · $809,968
• Same agency and NAICS · W9127S25CA005 — THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR… · HOLITNA CONSTRUCTION, LLC · Department of Defense · $602,256

Browse federal awards · Browse contractors