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AwardTape / Contracts / FA4460-26-F-G015

FA4460-26-F-G015: $20K Department of the Air Force Award to United Office Solutions Inc

Office furniture. Contracting activity: FA4460 19 CONS PKA. Estimated completion: 2026-09-30.

$20K contract action / $20K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA4460 FA4460 19 CONS PKA

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4460-26-F-G015 (unhyphenated: FA446026FG015) · Parent Vehicle: 47QSMS-24-D-000M
Prime Contractor (Awardee) United Office Solutions Inc (Minnesota)
FY2024-FY2026 Federal Defense Portfolio: $1.1M obligated across 491 contracts
Obligated Amount $19,732
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $19,732
USAspending / FPDS Obligation History Base Record Obligated: $19,732 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $506,744
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4460: FA4460 19 CONS PKA
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7110 (Office Furniture) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding Primary Place of Performance: Minnesota
Estimated Completion Date 2026-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA446026FG015)

Office furniture

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 2026-09-30
  • Requirement Scope: Office furniture
  • Federal Supply Class: PSC 7110 (Office Furniture)
  • BD Action: Reference Prime Contract FA4460-26-F-G015 when contacting United Office Solutions Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4460 (FA4460 19 CONS PKA)
  • 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 FA4460-26-F-G015 (15 shown, $507K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HT940624FGPCU04 $144K United Office Solutions Inc 2024-02-27 / 2024-02-27 2024-04-27 Jaco carts
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
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 FA4460-26-F-G015.

Recent Contract Actions from Buying Office FA4460 (FA4460 19 CONS PKA)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-08-12 FA4460-26-D-0006 - $0 - Correction to an earlier Air Force award. .
2026-08-11 FA4460-26-D-0006 Barnett Paving & Sealing $25.0M Aug 10, 2032 Barnett Paving & Sealing wins $25.0M contract for maintenance, repair, and construction components of a broad spectrum of airfield pavements...

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 FA4460-26-F-G015

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

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