# Workspace Technology, Inc.

Canonical: https://abierto.us/vendors/workspace-technology-inc-wwntt5fmmna1

- UEI: WWNTT5FMMNA1
- CAGE: 3GU22
- Location: Ruskin, FL
- Awards in window: 8 (14 transactions), $355,701 obligated, April 3, 2024 to May 4, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $227,020
- Department of the Army: 3 awards, $78,344
- Department of Veterans Affairs: 1 awards, $49,198
- Department of the Navy: 1 awards, $6,500
- National Park Service: 1 awards, -$5,361

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $300,624
- 332439 Other Metal Container Manufacturing: $53,938
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $6,500
- 337214 Office Furniture (except Wood) Manufacturing: -$5,361

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- 336 FGS Mobile Shelving Units with Installation (FA480924P0069), $53,938. https://abierto.us/opportunities/fa480924p0069

## Largest awards

- FA330024P0168 (purchase order): $173,082, FA3300 42 Cons CC. FY24 Air War College High Density Shelving. https://www.usaspending.gov/award/CONT_AWD_FA330024P0168_9700_-NONE-_-NONE-/
- W9124M24P0021 (purchase order): $168,090, W6QM Micc-Ft Stewart. Mobile Shelving- Celts Evidence Storage. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0021_9700_-NONE-_-NONE-/
- FA480924P0069 (purchase order): $53,938, FA4809 4TH Cons SQ CC. Mobile Shelving Unit with Installation. https://www.usaspending.gov/award/CONT_AWD_FA480924P0069_9700_-NONE-_-NONE-/
- 36C24824P1858 (purchase order): $49,198, 248-Network Contract Office 8. Electronic Shelve Parts. https://www.usaspending.gov/award/CONT_AWD_36C24824P1858_3600_-NONE-_-NONE-/
- W911S224P0728 (purchase order): $25,448, W6QM Micc-Ft Drum. Filing System Unison Buy #1172972. https://www.usaspending.gov/award/CONT_AWD_W911S224P0728_9700_-NONE-_-NONE-/
- N6883626PS014 (purchase order): $6,500, NAVSUP FLC Jacksonville Erp. Preventive Maintenance Service for Vertical Lift Module.. https://www.usaspending.gov/award/CONT_AWD_N6883626PS014_9700_-NONE-_-NONE-/
- 140P5422P0045 (purchase order): -$5,361, Ser South Mabo. The Purpose of This Bilateral Modification to Contract 140P5422P0046 Mod P00001 Is to Deobligate Expiring Funds in Clin 10 for Close-Out Iaw FAR 4.804-5(A)(15) Deobligate Excess Funds. the Government Has Received All Deliverables for This Contract, a. https://www.usaspending.gov/award/CONT_AWD_140P5422P0045_1443_-NONE-_-NONE-/
- W911S223P1024 (purchase order): -$115,193, W6QM Micc-Ft Drum. Museum Storage Cabinet Unison Buy #1144050_02. https://www.usaspending.gov/award/CONT_AWD_W911S223P1024_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/workspace-technology-inc-wwntt5fmmna1.