Pharmacy refrigerator purchased for town center pharmacy that is needed to store a high quantity of medications.
Ended Awarded
- Contract number
- HT009025FG0620013
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $13,941
Award facts
- Contract value 100% obligated
- $13,940.94 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- 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
This federal contract award, valued at $13,940.94, was issued to The Office Group Inc., a woman-owned small business located in Poquoson, Virginia. The contract was awarded by the Defense Health Agency, a defense agency, for the purchase of a pharmacy refrigerator needed to store a high quantity of medications at the Town Center Pharmacy. The contract is a Firm Fixed Price Delivery Order under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration's Federal Acquisition Service. The MAS contract provides federal agencies with streamlined access to a broad range of maintenance, repair, and operations (MRO) supplies, including industrial tools, measuring instruments, and specialized technical components. The contract has a period of performance through September 30, 2025 and does not utilize a set-aside designation.
Quick answers
Who was awarded contract HT009025FG0620013?
HT009025FG0620013 was awarded to The Office Group Inc. by Defense Health Agency (Department of Defense) on June 12, 2025.
How much is contract HT009025FG0620013 worth?
The government has obligated $13,941 on HT009025FG0620013.
Is contract HT009025FG0620013 an order under another contract?
Yes. HT009025FG0620013 is a delivery order under 47QSEA20D004W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT009025FG0620013 competed?
The extent of competition for HT009025FG0620013 was full and open competition. The government received 3 offers.
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