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Department of Transportation Awarded a Contract to OFFICE LEADER CORP for $220,963.00

Signed on

8/14/2025, 12:00 AM

OFFICE LEADER CORP Government Contract #697DCK25F00787

OFFICE LEADER CORP was awarded a contract with the United States Government for $220,963.00. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Office Leader Corp, which is involved in providing office furniture. The contract is for the purchase and installation of furniture for the Salt Lake City SSC & FMP relocation project. It was funded by the Department of Transportation, through the Federal Aviation Administration, and is worth $220,963. A notable transaction from the list is the award amount being $220,963, signifying a significant one-time expense for the furniture purchase and installation project.

Contract Details

Contract ID697DCK25F00787
Contract TypeC
Total Obligation$220,963.00
Exercised Options$220,963.00
Base Amount + Options$220,963.00
Date Signed2025-08-14
Contract DescriptionPURCHASE AND INSTALLATION OF FURNITURE FOR SALT LAKE CITY SSC & FMP RELOCATION PROJECT.
Start Date2025-08-14
End Date2025-09-30

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientOFFICE LEADER CORP
Recipient Location199 LEE AVE SUITE 134 BROOKLYN NEW YORK, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #0$220,963.00August 14, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $220,963.00 to OFFICE LEADER CORP. The payment included a Subsidy Cost of $0.00.