DELIVERY ORDER
|
AWARD
|
FA700024FG421GPC
|
2024-09-11
|
2024-12-11
|
2024-12-11
|
|
Unique Award Key |
CONT_AWD_FA700024FG421GPC_9700_47QSMA24D08NA_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
37067.60 |
Current Award Amount |
37067.60 |
Potential Award Amount |
37067.60 |
Description
Title |
DFBL FURNITURE PURCHASE |
NAICS Code |
541614: PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
PURCHASE ORDER
|
AWARD
|
FA700024P0061
|
2024-08-27
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_FA700024P0061_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
622081.05 |
Current Award Amount |
622081.05 |
Potential Award Amount |
622081.05 |
Description
Title |
PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR CYBERWORX MADERA CYBER INNOVATION CENTER (MCIC), USAFA, CO. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
DELIVERY ORDER
|
AWARD
|
12FPCP24F0055
|
2024-05-15
|
2024-07-15
|
2024-07-15
|
|
Unique Award Key |
CONT_AWD_12FPCP24F0055_12D0_47QSMA24D08NA_4732
|
Awarding Agency |
Department of Agriculture
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6825.74 |
Current Award Amount |
6825.74 |
Potential Award Amount |
6825.74 |
Description
Title |
DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS AND MOVE FILING CABINETS FROM AN OFFICE TO A STORAGE UNIT IN THE SAME CITY. |
NAICS Code |
541614: PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
Product and Service Codes |
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
PURCHASE ORDER
|
AWARD
|
1240LR24P0002
|
2023-11-21
|
2024-03-31
|
2024-03-31
|
|
Unique Award Key |
CONT_AWD_1240LR24P0002_12C2_-NONE-_-NONE-
|
Awarding Agency |
Department of Agriculture
|
Link |
View Page
|
Award Amounts
Obligated Amount |
11895.51 |
Current Award Amount |
11895.51 |
Potential Award Amount |
11895.51 |
Description
Title |
0412 SERV PAYETTE SO SYSTEM FURNITURE MODIFICATIONS |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
No data
|
IDV
|
47QSMA24D08NA
|
2023-10-20
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QSMA24D08NA_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
1400000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
541614: PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
Product and Service Codes |
N071: INSTALLATION OF EQUIPMENT- FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
DELIVERY ORDER
|
AWARD
|
FA700024FG017
|
2023-10-20
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_FA700024FG017_9700_47QSMA24D08NA_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15508.60 |
Current Award Amount |
15508.60 |
Potential Award Amount |
15508.60 |
Description
Title |
MISCELLANEOUS FURNITURE AND FIXTURES |
NAICS Code |
541614: PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
Product and Service Codes |
7195: MISCELLANEOUS FURNITURE AND FIXTURES |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
PURCHASE ORDER
|
AWARD
|
FA254323P0038
|
2023-09-30
|
2024-07-30
|
2024-07-30
|
|
Unique Award Key |
CONT_AWD_FA254323P0038_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
118701.24 |
Current Award Amount |
118701.24 |
Potential Award Amount |
118701.24 |
Description
Title |
BILATERAL MODIFICATION OF FURNITURE SPECIFICATIONS AND INCREASE OF FUNDS TO MATCH THOSE ADJUSTMENTS. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
PURCHASE ORDER
|
AWARD
|
FA700023P0095
|
2023-09-26
|
2024-02-15
|
2024-02-15
|
|
Unique Award Key |
CONT_AWD_FA700023P0095_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
86317.23 |
Current Award Amount |
86317.23 |
Potential Award Amount |
86317.23 |
Description
Title |
THIS ORDER IS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEMS PANELS AND CASE GOODS FURNITURE FOR THE CSS OFFICE BLDG 2304 ON USAF ACADEMY. ALL WORK SHALL BE IAW THE STATEMENT OF WORK DATED 15 JUNE 2022 AND ONE APPENDIX. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|
PURCHASE ORDER
|
AWARD
|
FA251723P0096
|
2023-09-26
|
2024-02-15
|
2024-02-15
|
|
Unique Award Key |
CONT_AWD_FA251723P0096_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
39183.31 |
Current Award Amount |
39499.98 |
Potential Award Amount |
39499.98 |
Description
Title |
THE PURPOSE OF THE MODIFICATION IS TO DECREASE CLIN 0001 IN THE AMOUNT OF $316.67, AND EXTEND THE POP OUT TO 15 FEBRUARY 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
Product and Service Codes |
7110: OFFICE FURNITURE |
Recipient Details
Recipient |
OUTBACK OFFICE, INC. |
UEI |
D9GJEANZJLQ3 |
Recipient Address |
UNITED STATES, 4160 S SAN SOUCI CT, EVERGREEN, JEFFERSON, COLORADO, 804397716 |
|