# Scheduling Room - Consoles and Walls (Furniture)

Canonical: https://abierto.us/opportunities/fa252125qb109

- Solicitation number: FA252125QB109
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Sila Consulting Group LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA2521 45 Cons PK (FA2521)
- NAICS: 337214 Office Furniture (except Wood) Manufacturing
- Product or service code: 7110 Office Furniture
- Set-aside: Women-owned small business set-aside
- Place of performance: Cape Canaveral, Florida
- County: Brevard County (FIPS 12009). https://abierto.us/counties/brevard-county-fl-12009
- City: Cape Canaveral. https://abierto.us/cities/cape-canaveral-fl-1210250
- First posted: August 21, 2025
- Last posted: September 8, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8b64444733bd43b0b16ba5430c126fa7/view

## Description

The purpose of this revision is to extend the due date to Sep 12, 2025 at 2:00 pm. A questions and answers document has been added to the files - FA252125QB109 - Q and A.

The purpose of this combined synopsis and solicitation is for MOC Room 152/153 Console/Cubicle Replacement. Vendor will replace existing room 152 and room 153 workstations with new furniture to a new floorplan. Vendor to provide labor to demo affected workstations and remove them from building. The vendor will procure new desired furniture and assemble new furniture to the approved floor plan.

Vendor will create and distribute drawings containing dimensions, room walls and furniture for government to review, and approve prior to vendor purchasing materials. Vendor will also utilize certified electrician to disconnect power to existing workstations prior to demo and utilize the old circuits and breakers as needed to reconnect to the new furniture configuration. Vendor will coordinate with government during process for government access to install new LAN cabling though the new furniture frames.

## Award on USAspending

- Recipient: Sila Consulting Group LLC (UEI K52QMFYJDGM3)
- Contract: FA252125P0074, purchase order
- Obligated: $298,350.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number FA252125QB109 equals the FPDS solicitation identifier; same awarding office FA2521 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA252125P0074_9700_-NONE-_-NONE-/


## Publications

- August 21, 2025: Combined synopsis and solicitation, due September 10, 2025 at 2:00 PM EDT. Notice da434a19cf13464cba07e53c8b840562. https://sam.gov/workspace/contract/opp/da434a19cf13464cba07e53c8b840562/view
- September 8, 2025: Combined synopsis and solicitation, due September 12, 2025 at 2:00 PM EDT. Notice 8b64444733bd43b0b16ba5430c126fa7. https://sam.gov/workspace/contract/opp/8b64444733bd43b0b16ba5430c126fa7/view

## Points of contact

- 45CONS, 45CONS.PKB.email@us.af.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa252125qb109.