AwardTape / Contracts / SPMYM1-24-F-0008
SPMYM1-24-F-0008: $5K Defense Logistics Agency Award to The Office Group Inc
N4215833000964 tool holder. Contracting activity: DLA MARITIME - NORFOLK. Estimated completion: 2023-12-22.
$5K contract action / $5K cumulative ceiling / COMPETITION NOT STATED / 2023-12-22 completion / SPMYM1 DLA MARITIME - NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPMYM1-24-F-0008 (unhyphenated: SPMYM124F0008) · Parent Vehicle: GS21F0054X |
|---|---|
| Prime Contractor (Awardee) |
The Office Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
|
| Obligated Amount | $5,426 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,426 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,426 (signed 2023-12-13, latest FPDS action 2023-12-13) · 15 Issued Delivery/Task Order(s) totaling $350,477 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPMYM1: DLA MARITIME - NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3455 (Cutting Tools For Machine Tools) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2023-12-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPMYM124F0008)
N4215833000964 tool holder
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 2023-12-22
- Requirement Scope: N4215833000964 tool holder
- Federal Supply Class: PSC 3455 (Cutting Tools For Machine Tools)
- BD Action: Reference Prime Contract SPMYM1-24-F-0008 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPMYM1 (DLA MARITIME - NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SPMYM1-24-F-0008 (15 shown, $350K 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 |
| FA301625FG035 | $15K | The Office Group Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| 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 |
| 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 SPMYM1-24-F-0008.
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 SPMYM1-24-F-0008
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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