448 scmw/OMO - office chairs to support return to office mandate.
Ended Awarded Last action
- Contract number
- FA820125F0280
- Awardee
-
Great Falls Paper Company UEI D3U7NJHKKEW3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $63,940
Award facts
- Contract value 100% obligated
- $63,939.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $63,940 |
About this award
The U.S. Air Force's 448th Supply Chain Management Wing, Office of the Material Officer, awarded a delivery order valued at $63,939.70 to Great Falls Paper Company on August 25, 2025, for office chairs to support the Air Force's return-to-office mandate at Hill Air Force Base in Utah. This contract is designated as a Total Small Business set-aside and is structured as a firm fixed price delivery order under Great Falls Paper Company's General Services Administration Multiple Award Schedule contract, with a completion date of September 30, 2025.
Great Falls Paper Company, headquartered in Great Falls, Montana, is an established federal vendor with a SAM registration dating to June 27, 2001, and a current registration valid through January 12, 2026. The company has demonstrated consistent capability across multiple federal agencies through its GSA MAS contract, providing diverse office products and equipment ranging from supplies to furniture and equipment. This award reflects the contractor's established track record of delivering administrative and operational resources to Air Force and other federal entities, leveraging its existing schedule agreement to fulfill the Air Force's office furniture needs as part of the broader return-to-office initiative.
Quick answers
Who was awarded contract FA820125F0280?
FA820125F0280 was awarded to Great Falls Paper Company by Air Force Sustainment Center (Air Force Materiel Command) on August 25, 2025.
How much is contract FA820125F0280 worth?
The government has obligated $63,940 on FA820125F0280.
Which agency awarded contract FA820125F0280?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820125F0280, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA820125F0280 an order under another contract?
Yes. FA820125F0280 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA820125F0280 competed?
The extent of competition for FA820125F0280 was full and open competition. The government received 22 offers. It was set aside: Total Small Business.
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