AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA700025P0094
FA700025P0094: $320K purchase order to The Os Group Inc
The Os Group Inc holds a purchase order from Department of the Air Force with $320K obligated since Oct 2023, against a ceiling of $320K. Latest action Dec 15, 2025.
Purchase, delivery, installation of new whiteboard material or resurface of existing classroom grease boards/chalkboards into whiteboards utilizing the brand name product, platinum visual systems marker wall system.
| PIID | FA700025P0094 |
|---|---|
| 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 | $320K |
| Total obligated (lifetime) | $320K |
| Ceiling (base and all options) | $320K |
| Base date | Sep 9, 2025 |
| Latest action | Dec 15, 2025 |
| End date | Sep 4, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial