Vendor, Littleton, CO
Outback Office, Inc.
UEI D9GJEANZJLQ3, CAGE 1YAD1
13 awards and $981,457 obligated between February 5, 2024 and September 17, 2026, 69% under full and open competition, against 79.8 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $687,283 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $294,174 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 9 |
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 7 |
| Delivery Order | 8 |
| Purchase Order | 4 |
Hear when Outback Office, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Outback Office, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $163,939
- Soonest
- October 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Air Force, by dollars.
| Facility Interiors, Inc.Carrollton, TX | $26,768,733 |
| Office Leader Corp.Brooklyn, NY | $11,178,550 |
| Tri-Logistics LLCUpper Marlboro, MD | $8,549,944 |
| Malone Office Equipment Company, Inc.Columbus, GA | $8,354,345 |
| Space & Asset Management Inc.Dayton, OH | $8,304,435 |
| Image Business Interiors LLCVirginia Beach, VA | $6,906,621 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Furniture, Delivery and Installation at USAFA Madera Cyber Innovation Center
Department of the Air Force, FA7000 10 Cons LGC
Award noticeSmall businessNAICS 337214Anywhere in the USFA7000-24-P-0061Awarded to Outback Office, Inc. for $622,081
Posted Aug 27, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA700024P0061Purchase Order, August 27, 2024, Competed Under SAP, 14 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Purchase, Delivery, and Installation of Furniture for Cyberworx Madera Cyber Innovation Center (Mcic), Usafa, CO.NAICS 337214, PSC 7110 | $624,529 |
| 12314425F0322Delivery Order, September 3, 2025, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Procure Furniture Removal, Reconfiguration, and Installation Services in Usda'S Building a in Fort Collins, Co Required as a Result of OfficNAICS 541614, PSC N071 | $136,604 |
| FA254323P0038Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | FA2543 460 ConsDepartment of the Air Force | Bilateral Modification of Furniture Specifications and Increase of Funds to Match Those Adjustments.NAICS 337214, PSC 7110 | $64,305 |
| FA700025F0090Delivery Order, May 28, 2025, Full and Open Competition, 2 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Acquisition Will Furnish and Install Furniture for Two New Study Pods in Base Library, Bldg. 5136.NAICS 541614, PSC 7110 | $42,125 |
| FA700025FG023Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Office FurnitureNAICS 541614, PSC 7110 | $39,869 |
| FA700024FG421Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | FA7000 10 Cons LGCDepartment of the Air Force | DFBL Furniture PurchaseNAICS 541614, PSC 7110 | $37,068 |
| 12314426F0440Delivery Order, September 17, 2026, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Procurement Operations Division Office FurnitureNAICS 541614, PSC N071 | $27,336 |
| 12FPCP24F0055Delivery Order, May 15, 2024, Full and Open Competition, 5 offers | Fpac Bus Cntr-Acq DIV-PCARD SecUnder Secretary for Farm and Foreign Agricultural Services | Disassemble/Move/Reassemble Multiple Desks and Move Filing Cabinets from an Office to a Storage Unit in the Same City.NAICS 541614, PSC V112 | $6,826 |
| 36C10M25F50014Delivery Order, January 10, 2025, Full and Open Competition, 2 offers | Office of Inspector General OigDepartment of Veterans Affairs | Salt Lake City Disposal and Closeout ServicesNAICS 541614, PSC 7110 | $6,285 |
| 47QSMA24D08NAApril 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541614, PSC N071 | $0 |
| FA251723P0096Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | The Purpose of the Modification Is to Decrease Clin 0001 in the Amount of $316.67, and Extend the Pop Out to 15 February 2024. All Other TerNAICS 337214, PSC 7110 | -$317 |
| FA700023P0095Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Order Is for the Purchase, Delivery, and Installation of Systems Panels and Case Goods Furniture for the CSS Office BLDG 2304 on USAF ANAICS 337214, PSC 7110 | -$1,234 |
| FA700023F0083Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Order Is the Purchase Modular Furniture for the Dfbi Office in Fairchild Hall.NAICS 541614, PSC 7110 | -$1,938 |
- Places of performance
- Colorado
- Product and service codes
- 7110 Office FurnitureN071 Installation of Equipment: FurnitureV112 Motor Freight
- Transactions
- 40 across 13 awards