AwardTape / Contracts / FA5587-26-F-G071
FA5587-26-F-G071: $36K Department of the Air Force Award to The Office Group Inc
Night vision goggles. Contracting activity: FA5587 48 CONS (ADMIN ONLY NO REQ). Estimated completion: 2026-09-30.
$36K contract action / $36K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA5587 FA5587 48 CONS (ADMIN ONLY NO REQ)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5587-26-F-G071 (unhyphenated: FA558726FG071) · Parent Vehicle: 47QSEA-20-D-004W |
|---|---|
| Prime Contractor (Awardee) |
The Office Group Inc
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
|
| Obligated Amount | $36,252 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $36,252 |
| USAspending / FPDS Obligation History | Base Record Obligated: $36,252 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $296,670 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5587: FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5855 (Night Vision Equipment, Emitted And Reflected Radiation) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA558726FG071)
Night vision goggles
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 2026-09-30
- Requirement Scope: Night vision goggles
- Federal Supply Class: PSC 5855 (Night Vision Equipment, Emitted And Reflected Radiation)
- BD Action: Reference Prime Contract FA5587-26-F-G071 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5587 (FA5587 48 CONS (ADMIN ONLY NO REQ))
- 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 FA5587-26-F-G071 (15 shown, $297K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA461325FG009 | $25K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA527024FG019 | $25K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA441724FG128 | $25K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| HT009024FG0110021 | $24K | The Office Group Inc | 2024-01-17 / 2024-01-17 | 2024-09-30 | Edge plates for case work. |
| HT009024FG0970089 | $23K | The Office Group Inc | 2024-09-18 / 2024-09-18 | 2024-09-30 | Refrigerator for laboratory. |
| FA452825FG015 | $23K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA448426FG001 | $21K | The Office Group Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Electric portable and hand lighting equipment |
| FA558725FG080 | $21K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Riot control gear |
| FA252125FG013 | $19K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laboratory equipment and supplies |
| FA527025FG003 | $18K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA560624FG007 | $16K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Safety and rescue equipment |
| 70Z03826FP0000007 | $16K | The Office Group Inc | 2026-01-28 / 2026-05-28 | 2026-02-28 | Purchase wet task wipes. |
| FA466124FG030 | $14K | The Office Group Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| HT009025FG0620013 | $14K | The Office Group Inc | 2025-06-12 / 2025-06-12 | 2025-09-30 | Delivery / task order |
| HT009025FG1010017 | $13K | The Office Group Inc | 2024-10-31 / 2024-10-31 | 2025-09-30 | Laboratory refrigerators |
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 FA5587-26-F-G071.
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 FA5587-26-F-G071
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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