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Department of Housing and Urban Development Awarded a Contract to KNOLL, INC. for $420,085.90

Signed on

7/10/2026, 12:00 AM

KNOLL, INC. Government Contract #86614326F00035

KNOLL, INC. was awarded a contract with the United States Government for $420,085.90. The contract was awarded by the agency office CPO : PHILADELPHIA OPERATIONS BRANC, which is a division with the Department of Housing and Urban Development within the Department of Housing and Urban Development.

Summary of Award

The recipient of the federal contract is Knoll, Inc., a U.S.-owned business specializing in office furniture manufacturing. The contract, funded by the Department of Housing and Urban Development, is for providing furniture design, installation, and storage for HUD offices, with a total value of $420,085.90. One notable transaction shows the award amount matching the total obligation, indicating the full contract amount was awarded on July 10, 2026.

Contract Details

Contract ID86614326F00035
Contract TypeA
Total Obligation$420,085.90
Exercised Options$420,085.90
Base Amount + Options$420,085.90
Date Signed2026-07-10
Contract DescriptionHUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER
Start Date2026-07-10
End Date2027-07-09

Agency Details

Awarding AgencyDepartment of Housing and Urban Development
Awarding Sub AgencyDepartment of Housing and Urban Development
Awarding OfficeCPO : PHILADELPHIA OPERATIONS BRANC
Funding AgencyDepartment of Housing and Urban Development
Funding Sub AgencyDepartment of Housing and Urban Development
Funding OfficeADMN : OFFICE OF ADMINISTRATION

Recipient Details

RecipientKNOLL, INC.
Recipient Location1235, WATER STREET EAST GREENVILLE PENNSYLVANIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$420,085.90July 10, 2026

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $420,085.90 to KNOLL, INC.. The payment included a Subsidy Cost of $0.00.