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AwardTape / Contracts / HT009025FG0620013

HT009025FG0620013: $14K Defense Health Agency Award to The Office Group Inc

Office Supplies. Contracting activity: GPC COMPONENT PROGRAM MANAGER. Estimated completion: 2025-09-30.

$14K contract action / $14K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / HT0090 GPC COMPONENT PROGRAM MANAGER

1. Contract Summary & Primary Sources

Contract Number (PIID) HT009025FG0620013 · Parent Vehicle: 47QSEA-20-D-004W
Prime Contractor (Awardee) The Office Group Inc (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
Obligated Amount $13,941
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $13,941
USAspending / FPDS Obligation History Base Record Obligated: $13,941 (signed 2025-06-12, latest FPDS action 2025-06-12) · 15 Issued Delivery/Task Order(s) totaling $318,981
Awarding Branch / Agency Defense Health Agency
Contracting Command & DoDAAC HT0090: GPC COMPONENT PROGRAM MANAGER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7510 (Office Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2025-09-30
Verified Primary Sources

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 Supplies
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract HT009025FG0620013 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HT0090 (GPC COMPONENT PROGRAM MANAGER)
  • 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 HT009025FG0620013 (15 shown, $319K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA558726FG071 $36K The Office Group Inc 2025-10-01 / 2025-10-01 2026-09-30 Night vision goggles
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
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 HT009025FG0620013.

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 HT009025FG0620013

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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