# Midwest Office Furniture, Inc. Canonical: https://abierto.us/vendors/midwest-office-furniture-inc-c1dtvulsvdp3 - UEI: C1DTVULSVDP3 - CAGE: 03AY7 - Location: Wichita Falls, TX - Awards in window: 35 (66 transactions), $1,713,026 obligated, January 4, 2024 to May 22, 2026 ## Awarding agencies - Department of the Air Force: 19 awards, $1,713,026 - Federal Acquisition Service: 16 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $1,193,299 - 339944 Manufacturing: $311,252 - 337211 Wood Office Furniture Manufacturing: $134,802 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $73,674 ## Competition - Competed Under SAP: 18 awards - Full and Open Competition: 17 awards ## Solicitations won - 361 TRS AFE Furniture (FA302025Q0064). https://abierto.us/opportunities/fa302025q0064 ## Largest awards - FA302025P0120 (purchase order): $339,002, FA3020 82 Cons LGC. The Removal of Existing Furniture and the Installation of Workstations, Including Electrical Work and Data Phone Lines for the 372 Trs.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0120_9700_-NONE-_-NONE-/ - FA302025F0043 (delivery order): $311,252, FA3020 82 Cons LGC. 361 TRS Props Furniture and Cubicles. https://www.usaspending.gov/award/CONT_AWD_FA302025F0043_9700_GS02F0201S_4730/ - FA302025P0049 (purchase order): $243,542, FA3020 82 Cons LGC. 80FTW 459TH Furniture Upgrade.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0049_9700_-NONE-_-NONE-/ - FA302025P0111 (purchase order): $120,945, FA3020 82 Cons LGC. Staff Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0111_9700_-NONE-_-NONE-/ - FA302024P0146 (purchase order): $108,046, FA3020 82 Cons LGC. 363 TRS - BLDG 1020 Furniture (Cubicles, Workstations, Electrical, Data Writing and Installation. https://www.usaspending.gov/award/CONT_AWD_FA302024P0146_9700_-NONE-_-NONE-/ - FA302024P0134 (purchase order): $99,067, FA3020 82 Cons LGC. 80 FTW Has a Requirement for a Furniture Upgrade of Their CSS and A-Staff Offices. Existing Furniture Needs to Be Removed, and the New Furniture Needs to Be Installed.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0134_9700_-NONE-_-NONE-/ - FA302024P0159 (purchase order): $75,577, FA3020 82 Cons LGC. MTF Breakroom Furniture for Sheppard AFB. https://www.usaspending.gov/award/CONT_AWD_FA302024P0159_9700_-NONE-_-NONE-/ - FA302025P0067 (purchase order): $75,225, FA3020 82 Cons LGC. 80TH FTW Furniture Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA302025P0067_9700_-NONE-_-NONE-/ - FA303024P0009 (purchase order): $73,674, FA3030 17 Cons CC. Provide New Furniture for Room 166 in B3519 Including Desks, Table, and Storage. Provide Installation of Furniture and Removal and Disposal of Existing Furniture. Room 166aroom 166B. https://www.usaspending.gov/award/CONT_AWD_FA303024P0009_9700_-NONE-_-NONE-/ - FA302026P0045 (purchase order): $69,085, FA3020 82 Cons LGC. 362 TRS TRR Office Rebuild. https://www.usaspending.gov/award/CONT_AWD_FA302026P0045_9700_-NONE-_-NONE-/ - FA302025P0051 (purchase order): $42,839, FA3020 82 Cons LGC. Egress Instructor Office Furniture Refresh to Include Delivery, Installation, and Removal of Existing Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0051_9700_-NONE-_-NONE-/ - FA302026P0031 (purchase order): $41,220, FA3020 82 Cons LGC. 469TH Command Section Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302026P0031_9700_-NONE-_-NONE-/ - FA302025P0021 (purchase order): $28,808, FA3020 82 Cons LGC. 12 Ea Cubicles, Electrical, and Installation for 365 Trs.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0021_9700_-NONE-_-NONE-/ - FA302026P0033 (purchase order): $26,588, FA3020 82 Cons LGC. The 361 TRS Has Requirement for a Complete Furniture Solution to Create Six New Work Areas for Incoming Instructors. This Order Consists of Five Instructor Cubicles for the Main Floor and an Additional Desk Unit for an Instructors Office.. https://www.usaspending.gov/award/CONT_AWD_FA302026P0033_9700_-NONE-_-NONE-/ - FA302024P0111 (purchase order): $21,921, FA3020 82 Cons LGC. Furniture and Installation - Daf Owf. https://www.usaspending.gov/award/CONT_AWD_FA302024P0111_9700_-NONE-_-NONE-/ - FA302024P0079 (purchase order): $12,337, FA3020 82 Cons LGC. Comptroller Squadron Customer Service Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302024P0079_9700_-NONE-_-NONE-/ - FA302025P0083 (purchase order): $11,642, FA3020 82 Cons LGC. Student Furniture with Delivery and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0083_9700_-NONE-_-NONE-/ - FA302025P0054 (purchase order): $10,736, FA3020 82 Cons LGC. Upgrade CQ in BLDG 602 Iaw Quote RF51650254 and Attachment 3 -F3v5g25112aw01 CQ Desk BLDG 602 Specifications, Mof Will Supply Electrician to Attach Panel Power to Existing Power Outletsand Will Remove Boxes, Packaging and Debris from Project Site.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0054_9700_-NONE-_-NONE-/ - FA302024P0007 (purchase order): $1,520, FA3020 82 Cons LGC. 361 Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302024P0007_9700_-NONE-_-NONE-/ - 47QSSC24F25YC (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ties, Computer Cable: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F25YC_4732_GS02F0201S_4730/ - 47QSSC24F2XKZ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Brtem530; Item: EM-530 Typewriter with Dictionary. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2XKZ_4732_GS02F0201S_4730/ - 47QSSC24F6PBB (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Typewriter Electronic with Spellingverification EM-530 Typewriter with Dictionary. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6PBB_4732_GS02F0201S_4730/ - 47QSSC24F744Q (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner Iaw Hewlett Packard P/N Q6000A (HP124A) Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with HP Color Laserjet 1600, 2600N, 2605DN, 2605DTN, CM1015 Mfp, CM1017 MFP Series. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F744Q_4732_GS02F0201S_4730/ - 47QSSC24F7Y3D (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: 45163item: Mouse Pad W/Gel Wrist Pad, Nonskid Base,10-3/8 X 8-7/8,graymfr: Compucessory. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7Y3D_4732_GS02F0201S_4730/ - 47QSSC24F83MJ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ties,computer Cablesee Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F83MJ_4732_GS02F0201S_4730/ - 47QSSC24F8XS3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ties,computer Cablesee Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8XS3_4732_GS02F0201S_4730/ - 47QSSC24FADQ7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adpe, Wrist Rest: - Seeattached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FADQ7_4732_GS02F0201S_4730/ - 47QSSC24FADQ8 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adpe, Wrist Rest: - Seeattached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FADQ8_4732_GS02F0201S_4730/ - 47QSSC24FBM4S (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adpe, Wrist Rest: - Seeattached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBM4S_4732_GS02F0201S_4730/ - 47QSSC24FC958 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ties,computer Cablesee Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC958_4732_GS02F0201S_4730/ - 47QSSC24FE6L3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Soft Skin Gel Wrist Rest & Mouse Pad Contractor Product Name: Wrist Rest/Mousepad, Smooth, Stain Resis MFR Part No.: CCS23718 Contractor Part No.: 23718 Manufacturer: Compucessory. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE6L3_4732_GS02F0201S_4730/ - 47QSSC24FFB8A (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cable Ties, 7"X3/4"X1/16", 10/PK, Assort MFR Part No.: CCS13081 Contractor Part No.: 13081 Manufacturer: Compucessory. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFB8A_4732_GS02F0201S_4730/ - 47QSSC24FFH6E (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adpe, Wrist Rest: - Seeattached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFH6E_4732_GS02F0201S_4730/ - 47QSSC24FFL3U (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cable Ties, 7"X3/4"X1/16", 10/PK, Assort MFR Part No.: CCS13081 Contractor Part No.: 13081 Manufacturer: Compucessory. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFL3U_4732_GS02F0201S_4730/ - GS02F0201S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0201S_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/midwest-office-furniture-inc-c1dtvulsvdp3.