3M scotch-weld epoxy adhesive
Ended Awarded Last action
- Contract number
- W51AA126FA020
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $47,355
Award facts
- Contract value 100% obligated
- $47,355.36 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 8040 Adhesives
- 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
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Communications Electronics Command awarded a $47,355.36 delivery order to The Office Group Inc., a woman-owned small business based in Poquoson, Virginia, for 3M Scotch-Weld epoxy adhesive. The contract utilizes firm fixed-price pricing with an ultimate completion date of December 15, 2025, and carries no small business set-aside designation. This delivery order is issued under The Office Group Inc.'s $1.3 billion General Services Administration Maintenance Repair Facility Supplies Generation 2 (MRFS 2) Blanket Purchase Agreement with the Federal Acquisition Service, which extends through January 12, 2026.
The Office Group Inc. has established substantial federal contracting credentials since its registration in August 2001, serving as a primary supplier of maintenance, repair, and operations (MRO) supplies across numerous defense and civilian agencies. The company's MRFS 2 BPA represents a competitively awarded vehicle enabling federal agencies to streamline procurement of industrial tools, measuring instruments, safety equipment, and specialized consumable supplies. This particular award for epoxy adhesive supports the operational and maintenance requirements of the Communications Electronics Command and reflects the contractor's ongoing role as a key supplier within the federal logistics and procurement ecosystem.
Quick answers
Who was awarded contract W51AA126FA020?
W51AA126FA020 was awarded to The Office Group Inc. by Department of the Army (Department of Defense) on December 15, 2025.
How much is contract W51AA126FA020 worth?
The government has obligated $47,355 on W51AA126FA020.
Which agency awarded contract W51AA126FA020?
Department of the Army (Department of Defense) awarded W51AA126FA020, with funding from Communications Electronics Command (Army Materiel Command).
Is contract W51AA126FA020 an order under another contract?
Yes. W51AA126FA020 is a delivery order under GS21F0054X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W51AA126FA020 competed?
The extent of competition for W51AA126FA020 was full and open competition. The government received 3 offers.
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