AwardTape / Contracts / FA3016-25-F-G035
FA3016-25-F-G035: $15K Department of the Air Force Award to The Office Group Inc
Office furniture. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-09-30.
$15K contract action / $15K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-G035 (unhyphenated: FA301625FG035) · Parent Vehicle: GS21F0054X |
|---|---|
| Prime Contractor (Awardee) |
The Office Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
|
| Obligated Amount | $14,715 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $14,715 |
| USAspending / FPDS Obligation History | Base Record Obligated: $14,715 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $341,188 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625FG035)
Office furniture
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: The Office Group Inc
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Office furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract FA3016-25-F-G035 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-25-F-G035 (15 shown, $341K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA462526FG027 | $69K | The Office Group Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Inspection gages and precision layout tools |
| W51AA126FA020 | $47K | The Office Group Inc | 2025-12-09 / 2025-12-09 | 2025-12-15 | 3m scotch-weld epoxy adhesive |
| FA461324FG024 | $29K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Armory racks |
| FA461324FG078 | $27K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Gun racks |
| FA706024FG026 | $27K | The Office Group Inc | 2024-08-28 / 2024-08-28 | 2024-08-28 | Eup - sfs guard shacks for anti-terrorism |
| SPMYM126F5018 | $25K | The Office Group Inc | 2026-04-17 / 2026-04-17 | 2026-05-15 | Brass coupling |
| FA488725FG012 | $21K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Hand tools |
| FA485524FG050 | $21K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Floor polishers and vacuum cleaning equipment |
| FA448425FG039 | $21K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA303024FG024 | $19K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous furniture and fixtures |
| FA706024FG024 | $13K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Prefabricated and portable buildings |
| FA440725FG084 | $10K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laboratory equipment and supplies |
| SPMYM124F0008 | $5K | The Office Group Inc | 2023-12-13 / 2023-12-13 | 2023-12-22 | N4215833000964 tool holder |
| N6279326FG065 | $4K | The Office Group Inc | 2026-03-13 / 2026-03-13 | 2026-04-06 | Telescoping cone bar |
| N0002426FG150 | $2K | The Office Group Inc | 2025-12-09 / 2025-12-09 | 2026-03-13 | Lever locksets type entrance |
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 The Office Group Inc Supply Chain / Small Business Liaison referencing contract FA3016-25-F-G035.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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.
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Pre-Filled FOIA Request Letter for FA3016-25-F-G035
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