FA301623FG008↗

Interior Resource Group Inc received this contract from Fa3016 502 Cons CL, Department of the Air Force: $38.7K obligated so far for office furniture. Its period of performance ended 2023-09-30.

Key facts · data as of Oct 26, 2026

Recipient
Interior Resource Group Inc
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa3016 502 Cons CL (FA3016)
Obligated to date
$38.7K
Potential value
$38.7K
Ends
2023-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award FA301623FG008, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA301623FG008_9700_GS28F0038W_4730

OFFICE FURNITURE

Delivery Order · Department of the Air Force · to Interior Resource Group Inc (UEI EHNBFFLWC6A7) · data as of 2026-10-26

Obligated to date$38.7K1 action
Current value$38.7Kwith options exercised
Period2022-10-01 → 2023-09-30current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office
Fa3016 502 Cons CL (FA3016)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS28F0038W
Where the work is
Bexar, TX · district TX-23

Obligations by fiscal year

FY2023$38.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2022-10-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2022-10-010$38.7KOFFICE FURNITURE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗