FA440723FG028↗

Name: FA440723FG028: Office Furniture
Creator: SpendQuery

OFFICE FURNITURE

Delivery Order · Department of the Air Force · to United Office Solutions Inc (UEI K3B5JE3ZS915) · data as of 2026-09-30

Obligated to date$10.8K1 action

Current value$10.8Kwith options exercised

Period2022-10-01 → 2023-09-30current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: Fa4407 375 Cons LGC (FA4407)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Where the work is: Saint Clair, IL · district IL-12

Obligations by fiscal year

FY2023$10.8K

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.

Date	Modification	Kind	Amount	What the agency wrote
2022-10-01	0		$10.8K	OFFICE FURNITURE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗