AwardTape / Contracts / W51AA1-26-F-A020
W51AA1-26-F-A020: $47K Department of the Army Award to The Office Group Inc
3m scotch-weld epoxy adhesive. Contracting activity: W6QK ACC-APG CONT CT TYAD OFC. Estimated completion: 2025-12-15.
$47K contract action / $47K cumulative ceiling / COMPETITION NOT STATED / 2025-12-15 completion / W51AA1 W6QK ACC-APG CONT CT TYAD OFC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W51AA1-26-F-A020 (unhyphenated: W51AA126FA020) · Parent Vehicle: GS21F0054X |
|---|---|
| Prime Contractor (Awardee) |
The Office Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
|
| Obligated Amount | $47,355 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $47,355 |
| USAspending / FPDS Obligation History | Base Record Obligated: $47,355 (signed 2025-12-09, latest FPDS action 2025-12-09) · 15 Issued Delivery/Task Order(s) totaling $308,547 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W51AA1: W6QK ACC-APG CONT CT TYAD OFC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8040 (Adhesives) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-12-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W51AA126FA020)
3m scotch-weld epoxy adhesive
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 2025-12-15
- Requirement Scope: 3m scotch-weld epoxy adhesive
- Federal Supply Class: PSC 8040 (Adhesives)
- BD Action: Reference Prime Contract W51AA1-26-F-A020 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W51AA1 (W6QK ACC-APG CONT CT TYAD OFC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W51AA1-26-F-A020 (15 shown, $309K 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 |
| 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 |
| 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 W51AA1-26-F-A020.
Recent Contract Actions from Buying Office W51AA1 (W6QK ACC-APG CONT CT TYAD OFC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-17 | W51AA1-26-C-A009 | Alta Enterprises | $12.3M | May 31, 2027 | Alta Enterprises wins $12.3M contract for computer numerical control multi-axis turning centers. Army Contracting Command work through May 3... |
| 2026-06-30 | W51AA1-26-D-A040 | Oak Group | $200.0M | Sep 28, 2031 | Oak Group wins $200.0M contract for maintenance, repair, and construction services. Army Contracting Command work through Sep 28, 2031. |
| 2026-06-25 | W51AA1-26-C-A006 | Analog Devices Federal | $15.1M | Feb 28, 2027 | Analog Devices Federal wins $15.1M contract for new production and battery refresh of the KOV-21 cryptographic card module. Army Contracting... |
| 2026-06-23 | W51AA1-26-D-A037 | Structural Engineering Group | $200.0M | Sep 29, 2031 | Structural Engineering Group wins $200.0M order for maintenance, repair, and construction services in support of Tobyhanna Army Depot under.... |
| 2026-05-20 | W51AA1-26-D-A003 | Benaka, Inc | $200.0M | Sep 29, 2031 | Benaka and 34 others share $200.0M order for each order of the $200,000,000 firm-fixed-price, multiple award. Army Contracting Command work ... |
| 2025-09-15 | W51AA1-25-D-0004 | Cherokee Defense Manufacturing, L.l.c | $21.0M | Sep 14, 2030 | Cherokee Defense Manufacturing and 8 others share $21.0M order for each order of the $21,000,000 firm-fixed-price contract to fabricate elec... |
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 W51AA1-26-F-A020
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