# The Caprock Group, LLC

Canonical: https://abierto.us/vendors/the-caprock-group-llc-j2mcdglxkwm7

- UEI: J2MCDGLXKWM7
- CAGE: 4HN39
- Location: San Antonio, TX
- Awards in window: 7 (27 transactions), $445,371 obligated, February 23, 2024 to June 9, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $461,371
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$16,000

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $445,371

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA309925FG016 (delivery order): $197,095, FA3099 47 Conf CC. Furniture. https://www.usaspending.gov/award/CONT_AWD_FA309925FG016_9700_GS27F042BA_4732/
- FA309924FG055 (delivery order): $188,595, FA3099 47 Conf CC. Igt Code If Services + Describe Purchase W/O Accronyms. https://www.usaspending.gov/award/CONT_AWD_FA309924FG055_9700_GS27F042BA_4732/
- FA301624F0278 (delivery order): $29,665, FA3016 502 Cons CL. Dual Monitor Computer Arms in Support of the HQ Afpc/Dpmw Mission.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0278_9700_GS27F042BA_4732/
- FA302025P0086 (purchase order): $26,208, FA3020 82 Cons LGC. Chairs and Tables for 363 TRS Classroom. https://www.usaspending.gov/award/CONT_AWD_FA302025P0086_9700_-NONE-_-NONE-/
- FA301625FG075 (delivery order): $19,809, FA3016 502 Cons CL. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301625FG075_9700_GS27F042BA_4732/
- GS27F042BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F042BA_4732/
- W912DY23F0355 (delivery order): -$16,000, W2V6 USA Eng SPT CTR Huntsvil. Products and Services, Gs-27f-042ba. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0355_9700_GS27F042BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-caprock-group-llc-j2mcdglxkwm7.