AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA700024P0021
FA700024P0021: $100K purchase order to The Os Group Inc
The Os Group Inc holds a purchase order from Department of the Air Force with $100K obligated since Oct 2023, against a ceiling of $100K. Latest action May 8, 2024.
The purchase, delivery, and installation of new whiteboard material to convert or resurface existing chalkboards into whiteboards per the statement of objectives (soo).
| PIID | FA700024P0021 |
|---|---|
| Type | purchase order |
| Company | The Os Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA7000 10 CONS LGC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $100K |
| Total obligated (lifetime) | $100K |
| Ceiling (base and all options) | $100K |
| Base date | May 8, 2024 |
| Latest action | May 8, 2024 |
| End date | Jul 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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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