# Office Is Ltd.

Canonical: https://abierto.us/vendors/office-is-ltd-csnnf73h8jn5

- UEI: CSNNF73H8JN5
- CAGE: U1AB8
- Location: Colchester, GBR
- Awards in window: 33 (40 transactions), $2,909,487 obligated, January 30, 2024 to February 23, 2026

## Awarding agencies

- Department of the Air Force: 33 awards, $2,909,487

## Industries

- 236220 Commercial and Institutional Building Construction: $879,649
- 334310 Audio and Video Equipment Manufacturing: $376,772
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $181,384
- 337211 Wood Office Furniture Manufacturing: $176,351
- 333922 Conveyor and Conveying Equipment Manufacturing: $135,153
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $120,870
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $115,945
- 335312 Motor and Generator Manufacturing: $96,869
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $90,551
- 333517 Machine Tool Manufacturing: $81,285
- 238910 Site Preparation Contractors: $76,324
- 336999 All Other Transportation Equipment Manufacturing: $71,663
- 335220 Major Household Appliance Manufacturing: $61,748
- 493110 General Warehousing and Storage: $60,549
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $58,110

## Competition

- Competed Under SAP: 26 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Plane Skates (FA558724Q0094). https://abierto.us/opportunities/fa558724q0094

## Largest awards

- FA558725F0202 (delivery order): $336,389, FA5587 48 Cons (Admin Only No Req). Install a Fiber Optic System from Strategic Buildings. https://www.usaspending.gov/award/CONT_AWD_FA558725F0202_9700_FA558724G0003_9700/
- FA558725P0083 (purchase order): $238,267, FA5587 48 Cons (Admin Only No Req). The 48TH Force Support Squadron (48 Fss) Have a Requirement for Upgrades to Its Aging and Partially Inoperable Audio-Visual (Av) Infrastructure at the Mathies Airman Leadership School (Als) Located in Building 35 at Raf Feltwell, United Kingdom.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0083_9700_-NONE-_-NONE-/
- FA558725F0122 (delivery order): $222,288, FA5587 48 Cons (Admin Only No Req). The Purpose of This Project Is to Install Approximately Three Hundred and Forty Linear Meters of Security Fencing Complaint with Ufc 4-022-03 and One Vehicular Access Gate Around the Perimeter of the Former Bird in Hand.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0122_9700_FA558724G0003_9700/
- FA558724P0101 (purchase order): $181,384, FA5587 48 Cons (Admin Only No Req). Cargo Vans. https://www.usaspending.gov/award/CONT_AWD_FA558724P0101_9700_-NONE-_-NONE-/
- FA558724P0032 (purchase order): $176,351, FA5587 48 Cons (Admin Only No Req). 48 FW Corrosion Control Washrack FF an E. https://www.usaspending.gov/award/CONT_AWD_FA558724P0032_9700_-NONE-_-NONE-/
- FA558725F0188 (delivery order): $173,863, FA5587 48 Cons (Admin Only No Req). Refurbish Bathrooms in B1215. https://www.usaspending.gov/award/CONT_AWD_FA558725F0188_9700_FA558724G0003_9700/
- FA558725P0008 (purchase order): $135,153, FA5587 48 Cons (Admin Only No Req). X-Ray Baggage Conveyer for B598 Passenger Terminal in Accordance with the Statement of Work, Dated October 2024.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0008_9700_-NONE-_-NONE-/
- FA558724P0094 (purchase order): $120,870, FA5587 48 Cons (Admin Only No Req). Supply and Delivery of One (1) Mobile Vacuum Excavator, One (1) Road Tow Compressor, Two (2) Air Hoses and One (1) Air Lance to Include Training of 6 Operatives; Iaw the Salient Characteristics Document.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0094_9700_-NONE-_-NONE-/
- FA558724P0091 (purchase order): $115,945, FA5587 48 Cons (Admin Only No Req). Aircraft Dolly. https://www.usaspending.gov/award/CONT_AWD_FA558724P0091_9700_-NONE-_-NONE-/
- FA558725F0205 (delivery order): $115,535, FA5587 48 Cons (Admin Only No Req). Rafl B1226 Replace Lights at CDC. https://www.usaspending.gov/award/CONT_AWD_FA558725F0205_9700_FA558724G0003_9700/
- FA558724P0110 (purchase order): $96,869, FA5587 48 Cons (Admin Only No Req). Raf Mildenhall Building 788 Frequency Converter(S) Replacement with Removal of Old Equipment, Installation, and Commissioning of New 60 HZ and 400 HZ Frequency Convertors.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0110_9700_-NONE-_-NONE-/
- FA558724P0118 (purchase order): $90,551, FA5587 48 Cons (Admin Only No Req). Corrosion Control Wash Rack Compressed/Breathing Air. https://www.usaspending.gov/award/CONT_AWD_FA558724P0118_9700_-NONE-_-NONE-/
- FA558724P0093 (purchase order): $81,285, FA5587 48 Cons (Admin Only No Req). Requirement for a Laser Engraver Iaw with Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0093_9700_-NONE-_-NONE-/
- FA558724P0028 (purchase order): $76,324, FA5587 48 Cons (Admin Only No Req). Defense Pow/Mia Excavation of Remains. https://www.usaspending.gov/award/CONT_AWD_FA558724P0028_9700_-NONE-_-NONE-/
- FA558724P0055 (purchase order): $71,663, FA5587 48 Cons (Admin Only No Req). The 352ND Special Operations Wing (Sow) Require Two Utility Task Vehicles Capable of Carrying Aircraft Parts to and from the Unit Warehouse to the Flightline on a Routine Bases.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0055_9700_-NONE-_-NONE-/
- FA558724P0105 (purchase order): $69,338, FA5587 48 Cons (Admin Only No Req). 352 Sow Av Project for Joc Standup. https://www.usaspending.gov/award/CONT_AWD_FA558724P0105_9700_-NONE-_-NONE-/
- FA558725P0007 (purchase order): $69,167, FA5587 48 Cons (Admin Only No Req). Rafl 48 MXG Hanger 7 Sound System Upgrade in Accordance with Statement of Objectives Dated 07 October 2024. https://www.usaspending.gov/award/CONT_AWD_FA558725P0007_9700_-NONE-_-NONE-/
- FA558724P0074 (purchase order): $61,748, FA5587 48 Cons (Admin Only No Req). 100 Ces Is Requiring the Procurement and Installation of 140 Dishwashers in Place of Outdated Equipment at Raf Mildenhall. Dishwashers That Are to Be Replaced Will Need to Be Removed and Taken to Raf Molesworth on Pallets.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0074_9700_-NONE-_-NONE-/
- FA558724P0086 (purchase order): $60,549, FA5587 48 Cons (Admin Only No Req). Supply Automated Parts Storage Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0086_9700_-NONE-_-NONE-/
- FA558725P0085 (purchase order): $58,110, FA5587 48 Cons (Admin Only No Req). Mobile Vehicle Barriers. https://www.usaspending.gov/award/CONT_AWD_FA558725P0085_9700_-NONE-_-NONE-/
- FA558724P0066 (purchase order): $54,729, FA5587 48 Cons (Admin Only No Req). Requirement for Installation and Removal of Dorm Stoves for 100 Ces.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0066_9700_-NONE-_-NONE-/
- FA558724P0036 (purchase order): $48,403, FA5587 48 Cons (Admin Only No Req). 48 FW FF and E Furniture. https://www.usaspending.gov/award/CONT_AWD_FA558724P0036_9700_-NONE-_-NONE-/
- FA558725P0058 (purchase order): $43,864, FA5587 48 Cons (Admin Only No Req). 100 LRS Cargo Deployment Function Scale System. https://www.usaspending.gov/award/CONT_AWD_FA558725P0058_9700_-NONE-_-NONE-/
- FA558725P0037 (purchase order): $41,896, FA5587 48 Cons (Admin Only No Req). Supply and Deliver Electrical Supplies to Raf Mildenhall Iaw the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0037_9700_-NONE-_-NONE-/
- FA558724P0010 (purchase order): $41,039, FA5587 48 Cons (Admin Only No Req). Purchase Request for a Marketing Printer at the 100 FSS Raf Mildenhall.. https://www.usaspending.gov/award/CONT_AWD_FA558724P0010_9700_-NONE-_-NONE-/
- FA558724P0114 (purchase order): $39,188, FA5587 48 Cons (Admin Only No Req). This Is a Requirement for a Remodel/Retrofit of 48 MXG Cif Iaw the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA558724P0114_9700_-NONE-_-NONE-/
- FA558724P0084 (purchase order): $35,882, FA5587 48 Cons (Admin Only No Req). 100 Ces Window Blinds Iaw the Sow. https://www.usaspending.gov/award/CONT_AWD_FA558724P0084_9700_-NONE-_-NONE-/
- FA558724P0038 (purchase order): $21,263, FA5587 48 Cons (Admin Only No Req). Supply, Delivery, and Installation of Various Furniture for the Joint Operations Center, as Well as Removal of All Trash, Iaw Sow/Quote. https://www.usaspending.gov/award/CONT_AWD_FA558724P0038_9700_-NONE-_-NONE-/
- FA558725F0150 (delivery order): $20,850, FA5587 48 Cons (Admin Only No Req). Rafm Replace Install Canopy B809 Raven. https://www.usaspending.gov/award/CONT_AWD_FA558725F0150_9700_FA558724G0003_9700/
- FA558722F0228 (delivery order): $10,724, FA5587 48 Cons (Admin Only No Req). Modification as a Result of Differing Site Conditions, Utility Surveying and Out of Hours Work. https://www.usaspending.gov/award/CONT_AWD_FA558722F0228_9700_FA558719GA009_9700/
- FA558722P0073 (purchase order): $0, FA5587 48 Cons (Admin Only No Req). FY22 Temporary Pet Quarantine Facility. https://www.usaspending.gov/award/CONT_AWD_FA558722P0073_9700_-NONE-_-NONE-/
- FA558724G0003: $0, FA5587 48 Cons (Admin Only No Req). This Basic Ordering Agreement (Boa) Is a Written Instrument of Understanding, Negotiated Between the United States Government and the Contractor to a Broad Range of Renovation and Construction Services for the US Government.. https://www.usaspending.gov/award/CONT_IDV_FA558724G0003_9700/
- FA558726A0007: $0, FA5587 48 Cons (Admin Only No Req). Blanket Purchase Agreement for Furniture and Office Fixtures. https://www.usaspending.gov/award/CONT_IDV_FA558726A0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/office-is-ltd-csnnf73h8jn5.