No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | THINK OFFICE, LLC |
| Address | 355 E 76TH AVE STE 101, ANCHORAGE, AK, 99518, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2009-07-01 |
| NAICS | 449110 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911KB25FA037 | $406K | delivery order | Department of the Army | Furniture | Office furniture and installation iaw sow | Jul 31, 2025 |
| W911KB24F0066 | $343K | delivery order | Department of the Army | Furniture | Gsa delivery order for ftw office furniture - rooms 109, 110, 112, 120 | Apr 29, 2024 |
| W911KB24F0090 | $297K | delivery order | Department of the Army | Furniture | Ak district headquarters bulk furniture-various buildings, jber-elmendorf | Jul 17, 2024 |
| FA500024F0151 | $162K | delivery order | Department of the Air Force | Furniture | Delivery and installation of office furniture for 703 amxs. | Sep 26, 2024 |
| FA500024F0154 | $81K | delivery order | Department of the Air Force | Furniture | Purchase of office furniture and partition walls for 477 fg | Sep 26, 2024 |
| FA500025FG036 | $50K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| FA500024F0148 | $32K | delivery order | Department of the Air Force | Furniture | Vendor will provide all items and services iaw attached quote and statement of work. | Sep 25, 2024 |
| 70FBR024F00000013 | $18K | delivery order | Federal Emergency Management Agency | Furniture | Task chairs for region 10 alaska area office | Jan 24, 2024 |
| W911KB23F0109 | $0 | delivery order | Department of the Army | Furniture | Gsa delivery for packaged office furniture - usaed, alaska hq, contracting division | Nov 28, 2023 |
| W911KB22F0065 | -$1K | delivery order | Department of the Army | Furniture | Gsa delivery order for office furniture for usaed-ak executive office, jber-elmendorf, alaska | Jul 11, 2024 |
| W911KB22F0036 | -$12K | delivery order | Department of the Army | Furniture | Gsa delivery order for - 31 work stations & installation | Nov 28, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSCA20D0003 | 11 | $1.4M | $441K | - | Vendor will provide all items and services iaw attached quote and statement of work. | Jul 31, 2025 |
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 Army | 6 | $1.0M | 75% |
| 2 | Department of the Air Force | 4 | $324K | 24% |
| 3 | Federal Emergency Management Agency | 1 | $18K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 11 | $1.4M | 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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