# Workplace Solutions, Inc.

Canonical: https://abierto.us/vendors/workplace-solutions-inc-cnwpk177kq79

- UEI: CNWPK177KQ79
- CAGE: 042S7
- Location: Jacksonville, FL
- Awards in window: 17 (62 transactions), $23,581,320 obligated, January 12, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 17 awards, $23,581,320

## Industries

- 337127 Institutional Furniture Manufacturing: $17,465,046
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $6,116,274

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Initial Outfitting and Transition (IO&T) IV (W912DY26DA030), $720,000,000. https://abierto.us/opportunities/w912dy26da030
- Initial Outfitting and Transition Requirement - 16 Area Veterinary Treatment Facility (VTF) Replacement (W9127S24Q6001), $1,343,229. https://abierto.us/opportunities/w9127s24q6001

## Largest awards

- W9127S22C6001 (definitive contract): $15,351,678, W076 Endist Little Rock. The Purpose of This Modification Is to Incorporate Phase 1 Final Revised CT in the Credit Amount of $2,149,587.67. the Total Cost of This Contract Was Decreased by $2,149,587.67 from $49,320,779.11 to $47,171,191.44.. https://www.usaspending.gov/award/CONT_AWD_W9127S22C6001_9700_-NONE-_-NONE-/
- W912DY25FA271 (delivery order): $6,965,219, W2V6 USA Eng SPT CTR Huntsvil. W31RY052674339 - Initial Outfitting and Transition Services Effort for the Brigade Holistic Health and Fitness (H2F) Phase 3.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA271_9700_W912DY21D0009_9700/
- W912DY25FA006 (delivery order): $1,690,577, W2V6 USA Eng SPT CTR Huntsvil. W31RY051005192. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA006_9700_W912DY21D0009_9700/
- W9127S24C6001 (definitive contract): $1,359,121, W076 Endist Little Rock. Contract Award for Camp Pendleton - 16 Area Veterinary Treatment Facility Replacement Io Requirement.. https://www.usaspending.gov/award/CONT_AWD_W9127S24C6001_9700_-NONE-_-NONE-/
- W912DY25FA027 (delivery order): $955,971, W2V6 USA Eng SPT CTR Huntsvil. W31RY051618117 - FY25 Kirtland Bee Iot. This Is a Non-Personal Services Task Order to Provide Iot Facilities Support Services (Fss) to Support the Kirtland, Air Force Base Bioenvironmental Engineering (Bee) Replacement.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA027_9700_W912DY21D0009_9700/
- W9127S23C6003 (definitive contract): $521,684, W076 Endist Little Rock. The Purpose of This Modification Is to Incorporate Change Tracker #1 Into the Contract. Total Contract Value Decreased by $101,464.68 to $3,232,270.47. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9127S23C6003_9700_-NONE-_-NONE-/
- W912DY25FA261 (delivery order): $377,364, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition Services, Industrial Hygiene Department, Building 320, Naval Support Facility Indian Head, Md.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA261_9700_W912DY21D0009_9700/
- W9127S23C6000 (definitive contract): $232,563, W076 Endist Little Rock. The Purpose of This Modification Is to Incorporate Change Tracker 2 Into the Contract. This Change Tracker Covers the Additional Pieces of Artwork as Requested by the Customer. Total Cost of the Contract Is Now $2,088,454.11.. https://www.usaspending.gov/award/CONT_AWD_W9127S23C6000_9700_-NONE-_-NONE-/
- W912DY21F0592 (delivery order): $153,305, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0592_9700_W912DY21D0009_9700/
- W912DY26FA093 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA093_9700_W912DY26DA030_9700/
- W912DY21D0009: $0, W2V6 USA Eng SPT CTR Huntsvil. Base - Comprehensive Io&t Services. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0009_9700/
- W912DY26DA030: $0, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV. https://www.usaspending.gov/award/CONT_IDV_W912DY26DA030_9700/
- W912DY23F0446 (delivery order): -$19,197, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0446_9700_W912DY21D0009_9700/
- W912DY23F0462 (delivery order): -$140,438, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0462_9700_W912DY21D0009_9700/
- W912DY22F0421 (delivery order): -$755,360, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0421_9700_W912DY21D0009_9700/
- W912DY23F0478 (delivery order): -$1,231,243, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0478_9700_W912DY21D0009_9700/
- W912DY22F0660 (delivery order): -$1,882,924, W2V6 USA Eng SPT CTR Huntsvil. Base - Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0660_9700_W912DY21D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/workplace-solutions-inc-cnwpk177kq79.