AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · FA485524FG050
FA485524FG050: $21K delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Oct 1, 2023.
Floor polishers and vacuum cleaning equipment
| PIID | FA485524FG050 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4855 27 SOCONS LGC |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Oct 1, 2023 |
| Latest action | Oct 1, 2023 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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