AP4212 GOV solutions task order RFP: ATL-19 (outside of OIG suite) OSFL134
Ended Awarded Last action
- Contract number
- 91990026F0038
- Awardee
-
Govsolutions, Inc. UEI ZD8UWVHYKGC1
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $23,316
Award facts
- Contract value 100% obligated
- $23,316.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 561499 All Other Business Support Services
- PSC
- 7110 Office Furniture
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30303, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Office of the Chief Financial Officer issued a BPA call to Govsolutions, Inc., a woman-owned small business (also certified as a HUBZone firm and Service-Disabled Veteran-Owned Small Business), with a ceiling value of $23,316.37 on April 27, 2026. The call, designated AP4212 GOV SOLUTIONS TASK ORDER RFP: ATL-19 (OUTSIDE OF OIG SUITE) OSFL134, is issued under the Department of Education's Blanket Purchase Agreement for furniture, fixtures, and equipment solutions. Work is performed in Atlanta, Georgia, with an ultimate completion date of September 30, 2026. The call is priced on a firm fixed-price basis and procures office furniture and interior solutions including design, procurement, delivery, and installation services.
Quick answers
Who was awarded contract 91990026F0038?
91990026F0038 was awarded to Govsolutions, Inc. by Contracts and Acquisition Management (Department of Education) on April 27, 2026.
How much is contract 91990026F0038 worth?
The government has obligated $23,316 on 91990026F0038.
Which agency awarded contract 91990026F0038?
Contracts and Acquisition Management (Department of Education) awarded 91990026F0038, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990026F0038 an order under another contract?
Yes. 91990026F0038 is a BPA call under GS03F078AA-91990022A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 91990026F0038 competed?
The extent of competition for 91990026F0038 was full and open competition.
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