AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA480125P0063
FA480125P0063: $83K purchase order to GL Solutions3, LLC
GL Solutions3, LLC holds a purchase order from Department of the Air Force with $83K obligated since Oct 2023, against a ceiling of $83K. Latest action Aug 12, 2025.
Pricing and terms are in accordance with allsteel inc. contract #fa800323c0011. the contractor will provide 49 mxg office furniture and office furniture removal in accordance with the attached quote dated 28 july 2025.
| PIID | FA480125P0063 |
|---|---|
| Type | purchase order |
| Company | GL Solutions3, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $83K |
| Total obligated (lifetime) | $83K |
| Ceiling (base and all options) | $83K |
| Base date | Aug 12, 2025 |
| Latest action | Aug 12, 2025 |
| End date | Dec 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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