AP4272 GOV solutions task order RFP: PHL-walnut ST furniture
Ended Awarded Last action
- Contract number
- 91990026F0041
- Awardee
-
Govsolutions, Inc. UEI ZD8UWVHYKGC1
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $454,034
Award facts
- Contract value 100% obligated
- $454,033.57 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
- Washington, DC 20202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $942 | |
| Original award | $453,092 |
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 business, with a ceiling value of $454,033.57 on May 18, 2026. The call, designated AP4272, funds furniture procurement, design, delivery, installation, and project management for the Philadelphia Walnut Street facility, including return and punch list items, with an ultimate completion date of September 30, 2026. Performance occurs in Washington, DC. Pricing is firm fixed price. The awardee holds a $5 million Blanket Purchase Agreement with the Department of Education's Office of the Chief Financial Officer for furniture, fixtures, and equipment solutions.
Quick answers
Who was awarded contract 91990026F0041?
91990026F0041 was awarded to Govsolutions, Inc. by Contracts and Acquisition Management (Department of Education) on May 18, 2026.
How much is contract 91990026F0041 worth?
The government has obligated $454,034 on 91990026F0041.
Which agency awarded contract 91990026F0041?
Contracts and Acquisition Management (Department of Education) awarded 91990026F0041, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990026F0041 an order under another contract?
Yes. 91990026F0041 is a BPA call under GS03F078AA-91990022A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 91990026F0041 competed?
The extent of competition for 91990026F0041 was full and open competition.
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