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8507341596!EMALL NON-NSN MATERIALS
Total Committed
$167K
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
July 1, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| OFFICE GROUP, INC., THE | 8507714222!EMALL NON-NSN MATERIALS | Oct. 14, 2020 | $273 | |
| OFFICE GROUP, INC., THE | 8507715085!EMALL NON-NSN MATERIALS | Oct. 14, 2020 | $93 | |
| OFFICE GROUP, INC., THE | 8507700542!EMALL NON-NSN MATERIALS | Oct. 6, 2020 | $387 | |
| OFFICE GROUP, INC., THE | 8507699740!EMALL NON-NSN MATERIALS | Oct. 5, 2020 | $823 | |
| OFFICE GROUP, INC., THE | 8507691712!EMALL NON-NSN MATERIALS | Oct. 1, 2020 | $161 | |
| OFFICE GROUP, INC., THE | 8507664177!EMALL NON-NSN MATERIALS | Sept. 18, 2020 | $1,505 | |
| OFFICE GROUP, INC., THE | 8507652992!EMALL NON-NSN MATERIALS | Sept. 15, 2020 | $20,791 | |
| OFFICE GROUP, INC., THE | 8507647040!EMALL NON-NSN MATERIALS | Sept. 14, 2020 | $15,593 | |
| OFFICE GROUP, INC., THE | 8507649387!EMALL NON-NSN MATERIALS | Sept. 14, 2020 | $3,270 | |
| OFFICE GROUP, INC., THE | 8507647752!EMALL NON-NSN MATERIALS | Sept. 14, 2020 | $108 | |
| OFFICE GROUP, INC., THE | 8507647328!EMALL NON-NSN MATERIALS | Sept. 14, 2020 | $10,396 | |
| OFFICE GROUP, INC., THE | 8507640785!EMALL NON-NSN MATERIALS | Sept. 10, 2020 | $100 | |
| OFFICE GROUP, INC., THE | 8507636110!EMALL NON-NSN MATERIALS | Sept. 8, 2020 | $2,287 | |
| OFFICE GROUP, INC., THE | 8507633359!EMALL NON-NSN MATERIALS | Sept. 7, 2020 | $22,662 | |
| OFFICE GROUP, INC., THE | 8507631469!EMALL NON-NSN MATERIALS | Sept. 4, 2020 | $172 | |
| OFFICE GROUP, INC., THE | 8507632477!EMALL NON-NSN MATERIALS | Sept. 4, 2020 | $15,593 | |
| OFFICE GROUP, INC., THE | 8507630864!EMALL NON-NSN MATERIALS | Sept. 3, 2020 | $111 | |
| OFFICE GROUP, INC., THE | 8507626039!EMALL NON-NSN MATERIALS | Sept. 2, 2020 | $165 | |
| OFFICE GROUP, INC., THE | 8507623355!EMALL NON-NSN MATERIALS | Sept. 1, 2020 | $20,791 | |
| OFFICE GROUP, INC., THE | 8507617089!EMALL NON-NSN MATERIALS | Aug. 28, 2020 | $477 | |
| OFFICE GROUP, INC., THE | 8507611534!EMALL NON-NSN MATERIALS | Aug. 26, 2020 | $24,705 | |
| OFFICE GROUP, INC., THE | 8507608787!EMALL NON-NSN MATERIALS | Aug. 25, 2020 | $92 | |
| OFFICE GROUP, INC., THE | 8507595480!EMALL NON-NSN MATERIALS | Aug. 18, 2020 | $973 | |
| OFFICE GROUP, INC., THE | 8507583770!EMALL NON-NSN MATERIALS | Aug. 12, 2020 | $41 | |
| OFFICE GROUP, INC., THE | 8507580936!EMALL NON-NSN MATERIALS | Aug. 11, 2020 | $81 | |
| OFFICE GROUP, INC., THE | 8507573190!EMALL NON-NSN MATERIALS | Aug. 6, 2020 | $106 | |
| OFFICE GROUP, INC., THE | 8507565433!EMALL NON-NSN MATERIALS | Aug. 4, 2020 | $624 | |
| OFFICE GROUP, INC., THE | 8507552574!EMALL NON-NSN MATERIALS | July 28, 2020 | $620 | |
| OFFICE GROUP, INC., THE | 8507552636!EMALL NON-NSN MATERIALS | July 28, 2020 | $1,800 | |
| OFFICE GROUP, INC., THE | 8507537661!EMALL NON-NSN MATERIALS | July 21, 2020 | $92 | |
| OFFICE GROUP, INC., THE | 8507532156!EMALL NON-NSN MATERIALS | July 16, 2020 | $939 | |
| OFFICE GROUP, INC., THE | 8507527180!EMALL NON-NSN MATERIALS | July 14, 2020 | $687 | |
| OFFICE GROUP, INC., THE | 8507518106!EMALL NON-NSN MATERIALS | July 9, 2020 | $196 | |
| OFFICE GROUP, INC., THE | 8507510766!EMALL NON-NSN MATERIALS | July 6, 2020 | $211 | |
| OFFICE GROUP, INC., THE | 8507507000!EMALL NON-NSN MATERIALS | July 1, 2020 | $754 | |
| OFFICE GROUP, INC., THE | 8507507065!EMALL NON-NSN MATERIALS | July 1, 2020 | $377 | |
| OFFICE GROUP, INC., THE | 8507507034!EMALL NON-NSN MATERIALS | July 1, 2020 | $116 | |
| OFFICE GROUP, INC., THE | 8507507005!EMALL NON-NSN MATERIALS | July 1, 2020 | $126 | |
| OFFICE GROUP, INC., THE | 8507507023!EMALL NON-NSN MATERIALS | July 1, 2020 | $78 | |
| OFFICE GROUP, INC., THE | 8507506992!EMALL NON-NSN MATERIALS | July 1, 2020 | $946 | |
| OFFICE GROUP, INC., THE | 8507507001!EMALL NON-NSN MATERIALS | July 1, 2020 | $452 | |
| OFFICE GROUP, INC., THE | 8507506952!EMALL NON-NSN MATERIALS | July 1, 2020 | $1,670 | |
| OFFICE GROUP, INC., THE | 8507507084!EMALL NON-NSN MATERIALS | July 1, 2020 | $297 | |
| OFFICE GROUP, INC., THE | 8507507074!EMALL NON-NSN MATERIALS | July 1, 2020 | $3,287 | |
| OFFICE GROUP, INC., THE | 8507506957!EMALL NON-NSN MATERIALS | July 1, 2020 | $161 | |
| OFFICE GROUP, INC., THE | 8507507007!EMALL NON-NSN MATERIALS | July 1, 2020 | $417 | |
| OFFICE GROUP, INC., THE | 8507496109!EMALL NON-NSN MATERIALS | June 26, 2020 | $794 | |
| OFFICE GROUP, INC., THE | 8507493075!EMALL NON-NSN MATERIALS | June 25, 2020 | $303 | |
| OFFICE GROUP, INC., THE | 8507494162!EMALL NON-NSN MATERIALS | June 25, 2020 | $733 | |
| OFFICE GROUP, INC., THE | 8507483981!EMALL NON-NSN MATERIALS | June 22, 2020 | $179 | |
| OFFICE GROUP, INC., THE | 8507473048!EMALL NON-NSN MATERIALS | June 17, 2020 | $297 | |
| OFFICE GROUP, INC., THE | 8507473470!EMALL NON-NSN MATERIALS | June 17, 2020 | $183 | |
| OFFICE GROUP, INC., THE | 8507473268!EMALL NON-NSN MATERIALS | June 17, 2020 | $140 | |
| OFFICE GROUP, INC., THE | 8507459725!EMALL NON-NSN MATERIALS | June 12, 2020 | $148 | |
| OFFICE GROUP, INC., THE | 8507462830!EMALL NON-NSN MATERIALS | June 12, 2020 | $96 | |
| OFFICE GROUP, INC., THE | 8507462511!EMALL NON-NSN MATERIALS | June 12, 2020 | $179 | |
| OFFICE GROUP, INC., THE | 8507460338!EMALL NON-NSN MATERIALS | June 12, 2020 | $514 | |
| OFFICE GROUP, INC., THE | 8507433214!EMALL NON-NSN MATERIALS | June 3, 2020 | $156 | |
| OFFICE GROUP, INC., THE | 8507420284!EMALL NON-NSN MATERIALS | May 29, 2020 | $615 | |
| OFFICE GROUP, INC., THE | 8507400370!EMALL NON-NSN MATERIALS | May 21, 2020 | $138 | |
| OFFICE GROUP, INC., THE | 8507391055!EMALL NON-NSN MATERIALS | May 18, 2020 | $172 | |
| OFFICE GROUP, INC., THE | 8507352638!EMALL NON-NSN MATERIALS | April 30, 2020 | $112 | |
| OFFICE GROUP, INC., THE | 8507347143!EMALL NON-NSN MATERIALS | April 28, 2020 | $125 | |
| OFFICE GROUP, INC., THE | 8507346935!EMALL NON-NSN MATERIALS | April 28, 2020 | $334 | |
| OFFICE GROUP, INC., THE | 8507343282!EMALL NON-NSN MATERIALS | April 25, 2020 | $5,979 | |
| OFFICE GROUP, INC., THE | 8507341596!EMALL NON-NSN MATERIALS | April 24, 2020 | $120 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.