No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-01 |
|---|---|
| Legal name | OUTBACK OFFICE, INC. (DBA OUTBACK OFFICE INC) |
| Address | 6457 WILLOW BROOM TRL, LITTLETON, CO, 80125, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 1998-11-03 |
| NAICS | 337214 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA700024P0061 | $625K | purchase order | Department of the Air Force | Furniture | Purchase, delivery, and installation of furniture for cyberworx madera cyber innovation center (mcic), usafa, co. | May 19, 2025 |
| FA254323P0038 | $64K | purchase order | Department of the Air Force | Furniture | Coordination and management of all products, equipment and people required to create, deliver and install new office workplace furniture for mdg. | Jun 26, 2024 |
| FA700025F0090 | $42K | delivery order | Department of the Air Force | Furniture | This acquisition will furnish and install furniture for two new study pods in base library, bldg. 5136. | May 28, 2025 |
| FA700025FG023 | $40K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| FA700024FG421 | $37K | delivery order | Department of the Air Force | Furniture | Dfbl furniture purchase | Aug 28, 2024 |
| FA700024FG017 | $16K | delivery order | Department of the Air Force | Furniture | Miscellaneous furniture and fixtures | Oct 20, 2023 |
| FA251723P0096 | -$317 | purchase order | Department of the Air Force | Furniture | Office furniture | Feb 5, 2024 |
| FA700023P0095 | -$1K | purchase order | Department of the Air Force | Furniture | Case goods for usafa css | Mar 28, 2024 |
| FA700023F0083 | -$2K | delivery order | Department of the Air Force | Furniture | This purchase order for systems and modular furniture for the dfbi office on usafa on contract gs29f0003p | Sep 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMA24D08NA | 4 | $135K | $42K | - | This acquisition will furnish and install furniture for two new study pods in base library, bldg. 5136. | May 28, 2025 |
| 2 | GS29F0003P | 1 | -$2K | $145K | $2K | This purchase order for systems and modular furniture for the dfbi office on usafa on contract gs29f0003p | Sep 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | $820K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 9 | $820K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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