Cofco sole souce design services vendor.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM20A0048
Awardee
Awarding agency
Task orders
102 $5,458,170 obligated

Award facts

Combined order value
$5,473,206 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Commercial Office Furniture Company, doing business as Cofco Office Furnishings, has been awarded a single-award Blanket Purchase Agreement (BPA) by the U.S. Department of State, Bureau of Overseas Building Operations, to provide furniture, fixtures, and equipment for domestic and overseas diplomatic facilities. The $50 million contract, which does not utilize any set-aside designations, runs through August 2025. Cofco, a minority-owned and woman-owned small business based in Philadelphia, also holds a number of other significant Indefinite Delivery Vehicle (IDV) contracts with federal agencies, including a $451,099 deal with the U.S. Mint to supply office workstations, installation, and repairs. The Bureau of Overseas Building Operations is responsible for constructing, renovating, and maintaining safe and functional facilities to support the Department of State's global operations. Through the BPA and associated task orders, Cofco will furnish a wide range of office furniture and related services, including modular workstations, desks, chairs, tables, storage, and filing systems, to the Bureau's domestic and international locations.

In addition to the overarching BPA, Cofco has received numerous individual firm fixed-price BPA call contracts from the Bureau of Overseas Building Operations, as well as other State Department entities like the Bureaus of African Affairs, Near Eastern Affairs, and Consular Affairs, to deliver furniture to their respective office spaces. These task orders, which do not utilize any set-asides, range in value from several hundred dollars to over $450,000, with the majority falling between $1,000 and $50,000. The geographic scope of performance is primarily concentrated in Cofco's home city of Philadelphia, Pennsylvania, though some orders may support diplomatic facilities overseas. The contracts demonstrate Cofco's long-standing experience and positive reputation in meeting the furniture needs of the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM24F7250 Office of Acquisition Management $1,625
Furniture 19AQMM24F7249 Office of Acquisition Management $13,679
Furniture 19AQMM24F7246 Office of Acquisition Management $32,100
Furniture 19AQMM24F7242 Office of Acquisition Management $2,925
Furniture 19AQMM24F7171 Office of Acquisition Management $650
Furniture 19AQMM24F7136 Office of Acquisition Management $3,120
Furniture 19AQMM24F7043 Office of Acquisition Management $5,950
Furniture 19AQMM23F7521 Office of Acquisition Management $1,625
Furniture 19AQMM23F7418 Office of Acquisition Management $650
Furniture 19AQMM23F7388 Office of Acquisition Management $1,300
Furniture design fee 19AQMM23F7387 Office of Acquisition Management $2,600
Furniture 19AQMM23F7379 Office of Acquisition Management $6,360
Furniture 19AQMM23F7371 Office of Acquisition Management $11,147
Furniture 19AQMM23F7331 Office of Acquisition Management $7,763
Furniture 19AQMM23F7325 Office of Acquisition Management $10,685
Furniture 19AQMM23F7276 Office of Acquisition Management $650
Furniture 19AQMM23F7225 Office of Acquisition Management $14,300
Furniture 19AQMM23F7188 Office of Acquisition Management $900
Furiture IT request s 19AQMM23F7166 Office of Acquisition Management $37,736
Furniture 19AQMM23F7164 Office of Acquisition Management $7,152
Furniture 19AQMM23F7149 Office of Acquisition Management $900
Furniture 19AQMM23F7143 Office of Acquisition Management $1,625
Furniture 19AQMM23F7137 Office of Acquisition Management $2,255
Furniture 19AQMM23F7130 Office of Acquisition Management $68,941
Furniture+ 19AQMM23F7109 Office of Acquisition Management $7,284
Furniture 19AQMM23F7100 Office of Acquisition Management $1,804
Furniture 19AQMM23F7099 Office of Acquisition Management $473
Furniture 19AQMM23F7103 Office of Acquisition Management $7,779
Furniture 19AQMM23F7070 Office of Acquisition Management $48,596
Furniture 19AQMM23F7069 Office of Acquisition Management $3,750
Furniture 19AQMM23F7071 Office of Acquisition Management $1,475
Furniture 19AQMM23F7035 Office of Acquisition Management $14,787
Furniture 19AQMM23F7036 Office of Acquisition Management $650
Furniture 19AQMM23F7033 Office of Acquisition Management $70
Furniture 19AQMM23F7019 Office of Acquisition Management $1,300
Furniture 19AQMM23F7017 Office of Acquisition Management $1,300
Furniture 19AQMM23F7012 Office of Acquisition Management $1,850
Furniture 19AQMM23F7008 Office of Acquisition Management $325
Furniture 19AQMM22F7665 Office of Acquisition Management $11,425
Furniture 19AQMM22F7658 Office of Acquisition Management $19,360
Furniture 19AQMM22F7654 Office of Acquisition Management $1,950
Furniture 19AQMM22F7624 Office of Acquisition Management $780
Furniture 19AQMM22F7605 Office of Acquisition Management $450,360
Furniture 19AQMM22F7585 Office of Acquisition Management $118,259
Furniture 19AQMM22F7578 Office of Acquisition Management $350,235
Furniture 19AQMM22F7568 Office of Acquisition Management $76,058
Furniture 19AQMM22F7572 Office of Acquisition Management $86,719
Furniture 19AQMM22F7524 Office of Acquisition Management $30,256
Furniture 19AQMM22F7561 Office of Acquisition Management $10,542
Furniture 19AQMM22F7566 Office of Acquisition Management $361,579
Show 40 more

Latest 50 of 102 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00004 $0
Exercise an Option P00003 · BPA for system furniture design services $0
Exercise an Option P00002 $0
Exercise an Option P00001 · BPA for system furniture design services OY modification $0
Original award $0

Quick answers

Who was awarded contract 19AQMM20A0048?

19AQMM20A0048 was awarded to Commercial Office Furniture Company by Office of Acquisition Management (Department of State) on August 23, 2020.

How much is contract 19AQMM20A0048 worth?

Orders under 19AQMM20A0048 have obligated $5,458,170. Their combined current value, with exercised options, is $5,473,206.

How many orders have been placed under contract 19AQMM20A0048?

102 orders have been placed under 19AQMM20A0048, the latest on July 26, 2024.

Which agency awarded contract 19AQMM20A0048?

Office of Acquisition Management (Department of State) awarded 19AQMM20A0048, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM20A0048?

19AQMM20A0048 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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