# The Os Group Inc.

Canonical: https://abierto.us/vendors/the-os-group-inc-nf1yellrwqh4

- UEI: NF1YELLRWQH4
- CAGE: 9NWR3
- Location: Colorado Springs, CO
- Awards in window: 3 (5 transactions), $419,309 obligated, January 29, 2024 to December 15, 2025

## Awarding agencies

- Department of the Air Force: 3 awards, $419,309

## Industries

- 238320 Painting and Wall Covering Contractors: $419,309

## Competition

- Competed Under SAP: 3 awards

## Solicitations won

- USAFA - Classroom Grease/White Boards (FA700025P0094), $319,774. https://abierto.us/opportunities/fa700025p0094

## Largest awards

- FA700025P0094 (purchase order): $319,774, FA7000 10 Cons LGC. Purchase, Delivery, Installation of New Whiteboard Material or Resurface of Existing Classroom Grease Boards/Chalkboards Into Whiteboards Utilizing the Brand Name Product, Platinum Visual Systems Marker Wall System.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0094_9700_-NONE-_-NONE-/
- FA700024P0021 (purchase order): $99,535, FA7000 10 Cons LGC. The Purchase, Delivery, and Installation of New Whiteboard Material to Convert or Resurface Existing Chalkboards Into Whiteboards Per the Statement of Objectives (Soo).. https://www.usaspending.gov/award/CONT_AWD_FA700024P0021_9700_-NONE-_-NONE-/
- FA700023P0091 (purchase order): $0, FA7000 10 Cons LGC. Conversion of Existing Chalkboards to Whiteboards.. https://www.usaspending.gov/award/CONT_AWD_FA700023P0091_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-os-group-inc-nf1yellrwqh4.