# Workspace Solutions, LLC

Canonical: https://abierto.us/vendors/workspace-solutions-llc-mdk6y4twz465

- UEI: MDK6Y4TWZ465
- CAGE: 1SPY3
- Location: San Antonio, TX
- Awards in window: 10 (16 transactions), $624,534 obligated, May 30, 2024 to March 10, 2025

## Awarding agencies

- Department of the Air Force: 8 awards, $622,572
- Offices, Boards and Divisions: 1 awards, $1,962
- Federal Emergency Management Agency: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $622,572
- 541199 All Other Legal Services: $1,962
- 484210 Used Household and Office Goods Moving: $0

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Safety Office Furniture (FA301624Q0101). https://abierto.us/opportunities/fa301624q0101

## Largest awards

- FA303024P0043 (purchase order): $132,524, FA3030 17 Cons CC. Provide New Furniture System Iaw the Sow and Salient Characteristics. Provide Installation of Furniture and Removal and Disposal of Existing Furniture Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA303024P0043_9700_-NONE-_-NONE-/
- FA301624P0184 (purchase order): $113,074, FA3016 502 Cons CL. Replace Office Workplace Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301624P0184_9700_-NONE-_-NONE-/
- FA301624P0092 (purchase order): $95,067, FA3016 502 Cons CL. BMT IT and Scheduling Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301624P0092_9700_-NONE-_-NONE-/
- FA301624P0231 (purchase order): $85,537, FA3016 502 Cons CL. Replace Furniture B2000 RM 311. Daf Owf. https://www.usaspending.gov/award/CONT_AWD_FA301624P0231_9700_-NONE-_-NONE-/
- FA301624P0127 (purchase order): $80,099, FA3016 502 Cons CL. BMT WSMS Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301624P0127_9700_-NONE-_-NONE-/
- FA301624P0200 (purchase order): $65,731, FA3016 502 Cons CL. 37TRW Wsa Purchase Design and Installation of Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301624P0200_9700_-NONE-_-NONE-/
- FA301624P0267 (purchase order): $42,156, FA3016 502 Cons CL. This Is a Purchase Order Being Placed Under the Owf Program. All Terms and Conditions of the Tier 1 Contract FA800323C0014, Apply to This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0267_9700_-NONE-_-NONE-/
- FA301624P0176 (purchase order): $8,384, FA3016 502 Cons CL. Building 2000 Furniture Purchase Utilizing the Daf Owf Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0176_9700_-NONE-_-NONE-/
- 15JA8024P00000116 (purchase order): $1,962, U.S. Attorneys Office-Tx(W). One E-Float Table (San Antonio). https://www.usaspending.gov/award/CONT_AWD_15JA8024P00000116_1501_-NONE-_-NONE-/
- 70FBR621P00000175 (purchase order): $0, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to Complete an Administrative Closeout of This Contract.. https://www.usaspending.gov/award/CONT_AWD_70FBR621P00000175_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/workspace-solutions-llc-mdk6y4twz465.