AwardTape · Defense awards · Industrial equipment and supplies · Measuring tools · FA462526FG027
FA462526FG027: $69K delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Air Force with $69K obligated since Oct 2023, against a ceiling of $69K. Latest action Oct 1, 2025.
Inspection gages and precision layout tools
| PIID | FA462526FG027 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4625 509 CONS CC |
| Category | Industrial equipment and supplies · Measuring tools |
| PSC | 5220 INSPECTION GAGES AND PRECISION LAYOUT TOOLS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $69K |
| Base date | Oct 1, 2025 |
| Latest action | Oct 1, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| 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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