Lightweight foam school trays, 5-compartment, 8.25 X 10.5 X 1, white, 500/carton
Ended Awarded
- Contract number
- 47QSSC26F3WK7
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,144
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $5,143.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Poquoson, VA 23662, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Federal Acquisition Service awarded a delivery order to The Office Group Inc. on February 9, 2026, for the supply of lightweight foam school trays (5-compartment, 8.25 x 10.5 x 1 inch, white, 500 per carton) with a ceiling value of $5,143.60. The contract utilizes a fixed-price with economic price adjustment pricing structure and is scheduled for completion by March 11, 2026. The Office Group Inc., a woman-owned small business headquartered in Poquoson, Virginia, will perform this contract at its location in Poquoson. This delivery order carries no small business set-aside designation and is issued under The Office Group Inc.'s General Services Administration Multiple Award Schedule contract, which provides the company with a broad vehicle to supply maintenance, repair, and operations supplies to federal agencies.
The Office Group Inc. holds a $1.3 billion Blanket Purchase Agreement under the General Services Administration's Maintenance Repair Facility Supplies Generation 2 program, from which this delivery order is issued. The company has demonstrated extensive federal contracting experience since its registration in August 2001, supplying diverse products ranging from industrial tools and safety equipment to specialized laboratory and HVAC equipment across civilian and defense agencies. This delivery order for school trays represents a routine procurement leveraging the company's established schedule contract to fulfill operational supply needs for federal facilities.
Quick answers
Who was awarded contract 47QSSC26F3WK7?
47QSSC26F3WK7 was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on February 9, 2026.
How much is contract 47QSSC26F3WK7 worth?
The government has obligated $5,144 on 47QSSC26F3WK7.
Is contract 47QSSC26F3WK7 an order under another contract?
Yes. 47QSSC26F3WK7 is a delivery order under 47QSEA20D004W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC26F3WK7 competed?
The extent of competition for 47QSSC26F3WK7 was full and open competition.
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