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W912DY25F0267 | Contract Award | G2X

PRODUCTS & SVCS, BPA W912DY-24-A0003, MEDICAL FURNISHINGS

Award ID:W912DY25F0267Ref ID:W912DY24A0003Award Type:BPA CallAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$50,437

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

2

Estimated months remaining until end of performance.

Description

PRODUCTS & SVCS, BPA W912DY-24-A0003, MEDICAL FURNISHINGS

Overview

Task Order Obligations and Backlog

Total Obligated: $50,437

Total Contract Value: $50,437

Burn Rate: 100%

Period of Performance

Start Date: Aug 7, 2025

End Date: Apr 22, 2026

84% of period elapsed

Additional Information

Awardee

MILLERKNOLL INC

UEI: Q2K3MSZ843D8

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DY25F0267
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912DY24A0003
Parent Agency Name: —

Period of Performance

Start Date: Aug 7, 2025
End Date: Apr 22, 2026
Potential End Date: Apr 22, 2026

Acquisition Details

Product or Service Code (PSC): 7110
North American Industry Classification System (NAICS) Code: 337214
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W2V6 USA ENG SPT CTR HUNTSVIL
Funding Department: DEPT OF DEFENSE
Funding Office: W2V6 USA ENG SPT CTR HUNTSVIL

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

MILLERKNOLL INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 337214Market profile, competitors, and activity

PSC 7110Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912DY24A0003Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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