BPA Call 19AQMM24A0260-19AQMM25F7198

Ended Awarded

Contract number
19AQMM25F7198
Awardee
Awarding agency
Obligated
$75,421

Award facts

Contract value 100% obligated
$75,421.06 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
541410 Interior Design Services
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Roswell, GA 30076, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Blanket Purchase Agreement (BPA) call under Contract 19AQMM24A0260 awarded to Office Images Inc., a small business contractor, by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State. The contract has a ceiling value of $75,421.06 and is for firm fixed-price office furniture, fixtures, and equipment. Office Images Inc. is a subsidiary of Douron Inc., a Mid-Atlantic furniture dealership, and has a strong track record of providing comprehensive workspace solutions to various federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This specific call was not set aside and is valid through July 2025.

Quick answers

Who was awarded contract 19AQMM25F7198?

19AQMM25F7198 was awarded to Office Images Inc. by Office of Acquisition Management (Department of State) on July 22, 2025.

How much is contract 19AQMM25F7198 worth?

The government has obligated $75,421 on 19AQMM25F7198.

Which agency awarded contract 19AQMM25F7198?

Office of Acquisition Management (Department of State) awarded 19AQMM25F7198, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM25F7198 an order under another contract?

Yes. 19AQMM25F7198 is a BPA call under 19AQMM24A0260, a blanket purchase agreement.

Was contract 19AQMM25F7198 competed?

The extent of competition for 19AQMM25F7198 was competed under sap. The government received 3 offers.

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