Office workplace furniture and installation.

Ended Purchase Order Awarded Last action

Contract number
FA480025P0144
Awardee
Awarding agency
Obligated
$34,803

Award facts

Contract value 100% obligated
$34,803.42 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
210 Sweeney Blvd, Hampton, VA 23665, USA

Award details come from SAM.gov/FPDS.

About this award

Air Mobility Command awarded a purchase order to Forms & Supply, Inc. (doing business as Fsioffice) for $34,803.42 on December 5, 2025, under a Total Small Business set-aside for office workplace furniture and installation. The awardee is a woman-owned small business. Performance takes place at 210 Sweeney Boulevard, Hampton, Virginia 23665. The order carries a firm fixed price and an ultimate completion date of December 5, 2025.

Quick answers

Who was awarded contract FA480025P0144?

FA480025P0144 was awarded to Forms & Supply, Inc. by Air Combat Command (Air Force) on December 5, 2025.

How much is contract FA480025P0144 worth?

The government has obligated $34,803 on FA480025P0144.

Which agency awarded contract FA480025P0144?

Air Combat Command (Air Force) awarded FA480025P0144, with funding from Air Mobility Command (Air Force).

Was contract FA480025P0144 competed?

The extent of competition for FA480025P0144 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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