Skip to content
Abierto
Menu

Award notice, total small business set-aside

USAFA - Classroom Grease/White Boards

FA700025P0094

Department of the Air Force, FA7000 10 Cons LGC. Painting and Wall Covering Contractors.

View on SAM.govMarkdown

Awarded

The Os Group Inc.

$319,774.00 on the award notice, September 9, 2025, contract FA700025P0094

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
The Os Group Inc.
UEI
NF1YELLRWQH4
CAGE
9NWR3
Vendor location
Colorado Springs, CO
Contract
FA700025P0094, purchase order
Obligated
$319,774.00
Actions
2 between September 9, 2025 and December 15, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase, Delivery, Installation of New Whiteboard Material or Resurface of Existing Classroom Grease Boards/Chalkboards Into Whiteboards Utilizing the Brand Name Product, Platinum Visual Systems Marker Wall System.
Match
award number FA700025P0094 equals the contract number; same awarding office FA7000 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 10, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to The OS Group, Inc. Colorado Springs for $319,774. SAM.gov, notice 3707ef480a154a49813fd026e7d92944

Points of contact

Also open from this buyer