AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA309924FG055
FA309924FG055: $189K delivery order to The Caprock Group, LLC
The Caprock Group, LLC holds a delivery order from Department of the Air Force with $189K obligated since Oct 2023, against a ceiling of $189K. Latest action Sep 11, 2024.
Igt code if services + describe purchase w/o accronyms
| PIID | FA309924FG055 |
|---|---|
| Type | delivery order |
| Parent award | GS27F042BA |
| Company | The Caprock Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3099 47 CONF CC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $189K |
| Total obligated (lifetime) | $189K |
| Ceiling (base and all options) | $189K |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | Sep 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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