AwardTape / Contracts / 47QSMS-24-D-000M
47QSMS-24-D-000M: $144K Defense Health Agency Award to United Office Solutions Inc
Jaco carts. Contracting activity: DEFENSE HEALTH AGENCY. Estimated completion: 2024-04-27.
$144K contract action / $144K cumulative ceiling / COMPETITION NOT STATED / 2024-04-27 completion / 47QSMS DEFENSE HEALTH AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSMS-24-D-000M (unhyphenated: 47QSMS24D000M) |
|---|---|
| Prime Contractor (Awardee) |
United Office Solutions Inc
(Minnesota)
FY2024-FY2026 Federal Defense Portfolio: $1.1M obligated across 491 contracts
|
| Obligated Amount | $144,400 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $144,400 |
| USAspending / FPDS Obligation History | Base Record Obligated: $144,400 (signed 2024-02-27, latest FPDS action 2024-02-27) · 15 Issued Delivery/Task Order(s) totaling $382,077 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | 47QSMS: DEFENSE HEALTH AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6515 (Medical And Surgical Instruments, Equipment, And Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Minnesota |
| Estimated Completion Date | 2024-04-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT940624FGPCU04)
Jaco carts
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: United Office Solutions Inc
- Delivery Runway: Active through 2024-04-27
- Requirement Scope: Jaco carts
- Federal Supply Class: PSC 6515 (Medical And Surgical Instruments, Equipment, And Supplies)
- BD Action: Reference Prime Contract 47QSMS-24-D-000M when contacting United Office Solutions Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSMS (DEFENSE HEALTH AGENCY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QSMS-24-D-000M (15 shown, $382K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA309924FG050 | $49K | United Office Solutions Inc | 2024-08-23 / 2024-08-23 | 2043-11-23 | Purchase of dorm stools |
| FA520925FG032 | $36K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA558724FG028 | $29K | United Office Solutions Inc | 2024-06-14 / 2024-06-14 | 2024-09-30 | Monitors |
| FA485526FG003 | $25K | United Office Solutions Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Headsets, handsets, microphones and speakers |
| FA282325FG143 | $25K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA485525FG029 | $24K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cabinets, lockers, bins, and shelving |
| FA520525FG022 | $23K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA466124FG049 | $23K | United Office Solutions Inc | 2024-02-23 / 2024-02-23 | 2024-09-30 | Communications security equipment and components |
| N4008024F9955 | $23K | United Office Solutions Inc | 2024-06-07 / 2024-06-07 | 2024-07-03 | It equipment |
| FA282324FG002 | $22K | United Office Solutions Inc | 2023-11-30 / 2023-11-30 | 2024-09-30 | Miscellaneous aircraft accessories and components |
| FA558726FG027 | $22K | United Office Solutions Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Monitors |
| HT009026FG50046 | $22K | United Office Solutions Inc | 2026-01-16 / 2026-01-16 | 2026-09-30 | Recycled paper to replenish supplies. |
| FA558725FG050 | $20K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Convertors |
| FA446026FG015 | $20K | United Office Solutions Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office furniture |
| FA441825FG057 | $19K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Maint/repair/rebuild of equipment- vehicular equipment components |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact United Office Solutions Inc Supply Chain / Small Business Liaison referencing contract 47QSMS-24-D-000M.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QSMS-24-D-000M
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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