THE OFFICE GROUP INC - Coronavirus Contracts

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THE OFFICE GROUP INC

women owned

Total Committed Value of Federal Contracts

$298K

Total Contracts

Total Actions

Location

Poquoson, VA

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.

Description	Category	Agency	Signed	Amount Committed
UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605	Office Supplies	Federal Acquisition Service	January 20, 2021	$917
MEDLINE FOREHEAD THERMOM	Commercial Hardware	Department of the Navy	December 18, 2020	$130
8507714222!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	October 14, 2020	$273
8507715085!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	October 14, 2020	$93
8507700542!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	October 06, 2020	$387
8507699740!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	October 05, 2020	$823
MDA/MS REQUEST TASK CHAIRS IN SUPPORT OF THE AGENCY TELEWORK INITIATIVE FOR MDA GOV CIV IN PMRF. P20	Office Furniture	Missile Defense Agency (Mda)	October 01, 2020	$1,362
8507691712!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	October 01, 2020	$161
8507664177!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 18, 2020	$1,505
MDA/MS - DLG FACILITIES REQUIRES BUBBLE WRAP FOR PACKING/BOXING EQUIPMENT FOR MDA PERSONNEL TO USE OFF-SITE DURING COVID-19 WORKPLACE RESTRICTIONS.	Packaging and Packing Bulk Materials	Missile Defense Agency (Mda)	September 15, 2020	$69
8507652992!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 15, 2020	$20,791
8507647040!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 14, 2020	$15,593
8507647752!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 14, 2020	$108
8507649387!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 14, 2020	$3,270
8507647328!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 14, 2020	$10,396
8507640785!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 10, 2020	$100
8507636110!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 08, 2020	$2,287
8507633359!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 07, 2020	$22,662
8507632477!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 04, 2020	$15,593
8507631469!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 04, 2020	$172
8507630864!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 03, 2020	$111
DISINFECTION WIPES	Medical and Surgical Instruments, Equipment and Supplies	Department of Veterans Affairs	September 03, 2020	$29,972
8507626039!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 02, 2020	$165
8507623355!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	September 01, 2020	$20,791
8507617089!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 28, 2020	$477
8507611534!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 26, 2020	$24,705
8507608787!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 25, 2020	$92
MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS. VENDOR CHARGED FOR EACH LOCATION. (60) TO HSV, (25) TO NCR, AND (30) TO COS.	Office Furniture	Missile Defense Agency (Mda)	August 20, 2020	$4,310
MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS. VENDOR CHARGED FOR EACH LOCATION. (60) TO HSV, (25) TO NCR, AND (30) TO COS.	Office Furniture	Missile Defense Agency (Mda)	August 20, 2020	$5,171
MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS. VENDOR CHARGED FOR EACH LOCATION. (60) TO HSV, (25) TO NCR, AND (30) TO COS.	Office Furniture	Missile Defense Agency (Mda)	August 20, 2020	$10,343
NICPSAL077472, WIPE,SANI-DEX,ALC	Commercial Hardware	Department of the Navy	August 19, 2020	$104
8507595480!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 18, 2020	$973
ENVELOPE 12 X 15-1/2 CLASP BROWN PK100	Commercial Hardware	Department of the Navy	August 17, 2020	$185
8507583770!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 12, 2020	$41
29DZ44,SURGICAL MASK WHITE EAR LOOPS PK 500	Commercial Hardware	Department of the Navy	August 12, 2020	$419
8507580936!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 11, 2020	$81
ELECTROSTATIC DISINFECTION BLAST SPRAYER	Office Supplies	Department of the Army	August 10, 2020	$9,749
8507573190!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 06, 2020	$106
8507565433!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	August 04, 2020	$624
WIPES;DSNFCT;HPRX;95CT	Office Supplies	Department of the Army	August 03, 2020	$188
3REK9,LUBRICATION CONTAINER ACCESSORIES	Cutting, Lubricating and Hydraulic Oils and Greases	Defense Logistics Agency	July 29, 2020	$101
8507552636!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 28, 2020	$1,800
8507552574!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 28, 2020	$620
ANTIBACTERIAL WIPES. COVID PURCHASE.	Cleaning and Polishing Compounds and Preparations	Federal Prison System / Bureau of Prisons	July 23, 2020	$25,800
8507537661!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 21, 2020	$92
8507532156!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 16, 2020	$939
8507527180!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 14, 2020	$687
8507518106!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 09, 2020	$196
8507510766!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 06, 2020	$211
8507507001!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$452
8507506957!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$161
8507507000!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$754
8507507065!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$377
8507506952!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$1,670
8507506992!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$946
8507507007!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$417
8507507074!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$3,287
8507507034!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$116
8507507084!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$297
8507507005!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$126
8507507023!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	July 01, 2020	$78
8507496109!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 26, 2020	$794
8507494162!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 25, 2020	$733
8507493075!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 25, 2020	$303
8507483981!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 22, 2020	$179
8507473470!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 17, 2020	$183
8507473048!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 17, 2020	$297
8507473268!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 17, 2020	$140
8UMM9,DISINFECTING WIPES	Brooms, Brushes, Mops and Sponges	Department of the Army	June 12, 2020	$34
CLOROX 360 SPRAYER	Office Supplies	Department of the Army	June 12, 2020	$10,025
8507459725!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 12, 2020	$148
8507462511!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 12, 2020	$179
8507460338!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 12, 2020	$514
8507462830!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 12, 2020	$96
MDA LEADERSHIP REQUESTED NON CONTACT THERMOMETERS FOR THE AGENCY.	Medical and Surgical Instruments, Equipment and Supplies	Missile Defense Agency (Mda)	June 10, 2020	$5,100
22HU56,CLEANING WIPES FLIP TOP TUB PK 100	Cleaning and Polishing Compounds and Preparations	Department of the Army	June 05, 2020	$421
CLO30824CT	Commercial Hardware	Department of the Army	June 03, 2020	$220
8507433214!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	June 03, 2020	$156
8507420284!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	May 29, 2020	$615
8507400370!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	May 21, 2020	$138
8507391055!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	May 18, 2020	$172
RAC76938CT, FRESHENER,LYSOL,FRSH,12CT	Commercial Hardware	Department of the Navy	May 05, 2020	$491
8507352638!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	April 30, 2020	$112
8507347143!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	April 28, 2020	$125
8507346935!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	April 28, 2020	$334
COVID-19 RESPONSE - (4) CLOROX ELECTROSTATIC SPRAYERS AND (4) DISINFECTANT SOLUTIONS TO CLEAN&SANITIZE RECRUIT SPACES&PREVENT THE SPREAD OF COVID-19 AT USCG TRAINING CENTER CAPE MAY, NJ	Cleaning and Polishing Compounds and Preparations	U.S. Coast Guard	April 28, 2020	$25,148
8507343282!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	April 25, 2020	$5,979
8507341596!EMALL NON-NSN MATERIALS	Commercial Hardware	Defense Logistics Agency	April 24, 2020	$120
RAC77182CT, CLEANER,LYSOL,WIPES,6/CT	Commercial Hardware	Department of the Navy	April 16, 2020	$355
4RNX7,HEX/TORX KEYS	Sets, Kits and Outfits of Measuring Tools	Department of the Navy	April 16, 2020	$46
INK, MARKING STENCIL, NONPOROUS, OPAQUE, BLACK, LIQUID	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 15, 2020	$122
CASE, FILING, TRANSFER: ITEM NAME CASE, FILING, TRANSFER INSIDE WIDTH 8.250 INCHES INSIDE LENGTH 5.500 INCHES INSIDE DEPTH 10.75 INCHES CARD WIDTH 8.000 INCHES CARD LENGTH 5.000 INCHES CARD CAPACITY 1,200 UNIT TYPE BOX UNIT DESIGN NON-COLLAPSIBL	Office Devices and Accessories	Federal Acquisition Service	April 01, 2020	$110

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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.