# Officeimages Inc. Canonical: https://abierto.us/vendors/officeimages-inc-k7smk1ygk617 - UEI: K7SMK1YGK617 - CAGE: 1XJ86 - Location: Roswell, GA - Awards in window: 35 (98 transactions), $14,797,517 obligated, January 15, 2024 to June 14, 2026 ## Awarding agencies - Department of the Army: 21 awards, $12,060,926 - Department of the Air Force: 11 awards, $2,696,175 - Department of the Navy: 1 awards, $35,951 - Department of State: 1 awards, $4,466 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337211 Wood Office Furniture Manufacturing: $12,060,926 - 337214 Office Furniture (except Wood) Manufacturing: $2,736,592 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Competed Under SAP: 6 awards ## Solicitations won - 100ea Sitonit Brand Office Chairs --Total Small Business Set Aside-- (N61331-24-T-JC08). https://abierto.us/opportunities/n6133124tjc08 ## Largest awards - W912DY24F0150 (delivery order): $2,477,443, W2V6 USA Eng SPT CTR Huntsvil. Award Fort Cavazos Multi Cofs. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0150_9700_47QSMA22D08NV_4732/ - W912DY25F0024 (delivery order): $1,716,315, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Irwin Sim CTR PN 086097. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0024_9700_47QSMA22D08NV_4732/ - W912DY24F0243 (delivery order): $1,369,350, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Hunter Army Airfield. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0243_9700_47QSMA22D08NV_4732/ - W912DY24F0336 (delivery order): $1,143,831, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:soto Cano Air Base,honduras. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0336_9700_47QSMA22D08NV_4732/ - W912DY25F0138 (delivery order): $935,687, W2V6 USA Eng SPT CTR Huntsvil. To Procure Admin Furniture for Schofield Barracks Bldg. 759. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0138_9700_47QSMA22D08NV_4732/ - FA857124F0109 (delivery order): $865,865, FA8571 Maint Contracting AFSC Pzim. Remodel and Renovation of BLDG 301 2ND Floor Bay. https://www.usaspending.gov/award/CONT_AWD_FA857124F0109_9700_FA857124D0008_9700/ - W912DY25F0372 (delivery order): $809,879, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Brant Hall, PH.1 Pn: 92754. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0372_9700_47QSMA22D08NV_4732/ - W912DY26FA074 (delivery order): $776,344, W2V6 USA Eng SPT CTR Huntsvil. Ft. Gordon (Eisenhower), BNHQ and Ait Barracks, BLDGS 33808 and B33810, Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA074_9700_47QSMA22D08NV_4732/ - FA850125F0209 (delivery order): $667,639, FA8501 Opl Contracting Afsc/Pzio. BLDG 301 Renovation. https://www.usaspending.gov/award/CONT_AWD_FA850125F0209_9700_FA850125D0007_9700/ - W912DY24F0518 (delivery order): $646,648, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Randolph AFB B-Wing 499. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0518_9700_47QSMA22D08NV_4732/ - W912DY24F0157 (delivery order): $598,547, W2V6 USA Eng SPT CTR Huntsvil. Furnishings for FT Cavazos Bldgs. 21007 and 37001. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0157_9700_47QSMA22D08NV_4732/ - FA857125F0098 (delivery order): $551,816, FA8571 Maint Contracting AFSC Pzim. Remodel and Renovations Ofbldg 301 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_FA857125F0098_9700_FA857124D0008_9700/ - W912DY24F0441 (delivery order): $409,258, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ansbach BLDG 8009. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0441_9700_47QSMA22D08NV_4732/ - W912DY24F0079 (delivery order): $283,232, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Cavazos Classroom 56471. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0079_9700_47QSMA22D08NV_4732/ - W912DY23F0249 (delivery order): $246,795, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Ft. Huachuca Bldg. 2929 Additional Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0249_9700_47QSMA22D08NV_4732/ - W912DY24F0102 (delivery order): $209,427, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Campbell, Vehicle Shop. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0102_9700_47QSMA22D08NV_4732/ - W912DY24F0356 (delivery order): $197,521, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usma West Point Table and Chairs. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0356_9700_47QSMA22D08NV_4732/ - FA850126F0083 (delivery order): $186,923, FA8501 Opl Contracting Afsc/Pzio. Building 301 Bay B. https://www.usaspending.gov/award/CONT_AWD_FA850126F0083_9700_FA850125D0007_9700/ - FA857124F0103 (delivery order): $176,978, FA8571 Maint Contracting AFSC Pzim. Remodel and Renovation of BLDG 301 2ND Floor Bay. https://www.usaspending.gov/award/CONT_AWD_FA857124F0103_9700_FA857124D0008_9700/ - W912DY24F0385 (delivery order): $110,095, W2V6 USA Eng SPT CTR Huntsvil. Award for Admin Furnishings and Ancillary Items in Ft. Moore in Building Number 3215.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0385_9700_47QSMA22D08NV_4732/ - FA857125F0099 (delivery order): $97,581, FA8571 Maint Contracting AFSC Pzim. Remodel and Renovations of BLDG 301 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_FA857125F0099_9700_FA857124D0008_9700/ - W912P525FA077 (delivery order): $81,170, W072 Endist Nashville. USACE Nashville District Office Chair Purchase and Delivery. https://www.usaspending.gov/award/CONT_AWD_W912P525FA077_9700_47QSMA22D08NV_4732/ - FA857125F0094 (delivery order): $77,200, FA8571 Maint Contracting AFSC Pzim. Panel Re-Configuration to East Bay and Overflow Room of BLDG 301 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_FA857125F0094_9700_FA857124D0008_9700/ - FA857124F0092 (delivery order): $60,311, FA8571 Maint Contracting AFSC Pzim. Remodel and Renovation of BLDG 301 2ND Floor Bay. https://www.usaspending.gov/award/CONT_AWD_FA857124F0092_9700_FA857124D0008_9700/ - W912QR23F0215 (delivery order): $47,906, W072 Endist Louisville. Charlotte Arc Nc- Ffe- Extend Period of Performance to 28 June 2024.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0215_9700_47QSMA22D08NV_4732/ - N6133124P0085 (purchase order): $35,951, Naval Surface Warfare Center. Chairs. https://www.usaspending.gov/award/CONT_AWD_N6133124P0085_9700_-NONE-_-NONE-/ - FA850126F0050 (delivery order): $11,863, FA8501 Opl Contracting Afsc/Pzio. BLDG 301 Renovation. https://www.usaspending.gov/award/CONT_AWD_FA850126F0050_9700_FA850125D0007_9700/ - 19AQMM26P0358 (purchase order): $4,466, Acquisitions - Aqm Momentum. Furiture Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-848-2971 Office Images BPA Contract 19aqmm24a0260 Quote Date: 02/10/2026 Quote Number: 02112026_02AP Quote Prepared By: Amy Pegues Quote Expiration: 03/12/2026 Obo Attachme. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0358_1900_-NONE-_-NONE-/ - W912DY23F0225 (delivery order): $600, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Huachuca, PN 90315. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0225_9700_47QSMA22D08NV_4732/ - W912DY23F0316 (delivery order): $600, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Ft. Huachuca, Bldg. 55401. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0316_9700_47QSMA22D08NV_4732/ - W912DY23F0410 (delivery order): $279, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Jacksonville BLDG 929. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0410_9700_47QSMA22D08NV_4732/ - W912DY23F0373 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Benning BLDG 3215. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0373_9700_47QSMA22D08NV_4732/ - 47QSMA22D08NV: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA22D08NV_4732/ - FA850125D0007: $0, FA8501 Opl Contracting Afsc/Pzio. BLDG 301 Renovation. https://www.usaspending.gov/award/CONT_IDV_FA850125D0007_9700/ - FA857124D0008: $0, FA8571 Maint Contracting AFSC Pzim. Remodel and Renovation of BLDG 301 2ND Floor Bay. https://www.usaspending.gov/award/CONT_IDV_FA857124D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/officeimages-inc-k7smk1ygk617.