# Outback Office, Inc.

Canonical: https://abierto.us/vendors/outback-office-inc-d9gjeanzjlq3

- UEI: D9GJEANZJLQ3
- CAGE: 1YAD1
- Location: Littleton, CO
- Awards in window: 5 (24 transactions), $187,462 obligated, January 7, 2025 to August 26, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 1 awards, $136,604
- Department of the Air Force: 2 awards, $44,573
- Department of Veterans Affairs: 1 awards, $6,285
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $185,014
- 337214 Office Furniture (except Wood) Manufacturing: $2,448

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA700024P0061 (purchase order): $624,529, FA7000 10 Cons LGC. Purchase, Delivery, and Installation of Furniture for Cyberworx Madera Cyber Innovation Center (Mcic), Usafa, CO.. https://www.usaspending.gov/award/CONT_AWD_FA700024P0061_9700_-NONE-_-NONE-/
- 12314425F0322 (delivery order): $136,604, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Procure Furniture Removal, Reconfiguration, and Installation Services in Usda'S Building a in Fort Collins, Co Required as a Result of Office Relocation Due to Leased Space Reductions in FY25 as Well as Supporting the January 20, 2025, President. https://www.usaspending.gov/award/CONT_AWD_12314425F0322_1205_47QSMA24D08NA_4732/
- FA254323P0038 (purchase order): $64,305, FA2543 460 Cons. Bilateral Modification of Furniture Specifications and Increase of Funds to Match Those Adjustments.. https://www.usaspending.gov/award/CONT_AWD_FA254323P0038_9700_-NONE-_-NONE-/
- FA700025F0090 (delivery order): $42,125, FA7000 10 Cons LGC. This Acquisition Will Furnish and Install Furniture for Two New Study Pods in Base Library, Bldg. 5136.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0090_9700_47QSMA24D08NA_4732/
- FA700025FG023 (delivery order): $39,869, FA7000 10 Cons LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA700025FG023_9700_47QSMA24D08NA_4732/
- FA700024FG421 (delivery order): $37,068, FA7000 10 Cons LGC. DFBL Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_FA700024FG421_9700_47QSMA24D08NA_4732/
- 12FPCP24F0055 (delivery order): $6,826, Fpac Bus Cntr-Acq DIV-PCARD Sec. Disassemble/Move/Reassemble Multiple Desks and Move Filing Cabinets from an Office to a Storage Unit in the Same City.. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0055_12D0_47QSMA24D08NA_4732/
- 36C10M25F50014 (delivery order): $6,285, Office of Inspector General Oig. Salt Lake City Disposal and Closeout Services. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50014_3600_47QSMA24D08NA_4732/
- 47QSMA24D08NA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA24D08NA_4732/
- FA251723P0096 (purchase order): -$317, FA2517 21 Cons BLDG 350. 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 Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_FA251723P0096_9700_-NONE-_-NONE-/
- FA700023P0095 (purchase order): -$1,234, FA7000 10 Cons LGC. This Order Is for the Purchase, Delivery, and Installation of Systems Panels and Case Goods Furniture for the CSS Office BLDG 2304 on USAF Academy. All Work Shall Be Iaw the Statement of Work Dated 15 June 2022 and One Appendix.. https://www.usaspending.gov/award/CONT_AWD_FA700023P0095_9700_-NONE-_-NONE-/
- FA700023F0083 (delivery order): -$1,938, FA7000 10 Cons LGC. This Order Is the Purchase Modular Furniture for the Dfbi Office in Fairchild Hall.. https://www.usaspending.gov/award/CONT_AWD_FA700023F0083_9700_GS29F0003P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/outback-office-inc-d9gjeanzjlq3.