New furniture BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
693JK418A500001
Awardee
Awarding agency
Task orders
84 $7,153,559 obligated

Award facts

Combined order value
$7,153,559 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
7110 Office Furniture
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order is that the contractor shall provide furniture under BPA no.693JK418A500001. 693JK423F95046N Immediate Office of the Secretary of Transportation $33,763
The purpose of this call order is to change payment method from credit card purchase to an award for a call already… 693JK423F70003N Immediate Office of the Secretary of Transportation $231,064
The purpose of this call order is to change payment method from credit card purchase to an award for a call already… 693JK423F70002N Immediate Office of the Secretary of Transportation $14,985
To provide furniture in accordance with the attached quote # 3118-28716 693JK423F95035N Immediate Office of the Secretary of Transportation $35,595
This purchase request is for furniture for SMT-4 matteson office and storage fees for govsolutions to store… 693JJ623F00025N Federal Railroad Administration $60,411
Intel division furniture purchase on govsolutions BPA #693JK418A500001 693JK423F96005N Immediate Office of the Secretary of Transportation $21,665
This BPA call is being issued to the complete replacement of thirteen (13) single lockers in the W11-193 & W11-195… 693JK423F95029N Immediate Office of the Secretary of Transportation $24,764
2023 vrtc office chair purchase 693JJ923F000024 National Highway Traffic Safety Administration $23,504
BPA call #GOV2023-13 revised against BPA #693JK418A500001 joseph sabol is the new COR 693JK423F50005N Immediate Office of the Secretary of Transportation $188,248
OST BPA call order for FRA executive director office furniture 693JJ623F00013N Federal Railroad Administration $23,500
The purpose of this blanket purchase agreement (BPA) is to provide for the purchase of herman miller furniture to… 693JK423F95013N Immediate Office of the Secretary of Transportation $25,253
This BPA call is made under BPA no.693JK418A500001 to provide for the purchase of herman miller furniture to include… 693JK423F96004N Immediate Office of the Secretary of Transportation $145,011
Purchase of 190 mirra 2 task chairs to support the department's continuity site. This will be a continuity of… 693JK422F50001N Immediate Office of the Secretary of Transportation $125,018
Call order for delivery and installation of furniture to the fmcsa SAN juan location. 693JJ422F00053N Federal Motor Carrier Safety Administration $70,113
Office conversion/renovation and furniture for the office of research, data, and information (RDI) and lockers for… 693JJ622F00018N Federal Railroad Administration $52,659
The purpose of this PR is to provide funding to purchase new office furniture for the reconfigured file… 693JF722F00035N Maritime Administration $15,993
The purchase of quad door metal lockers. 69319522F20008N Federal Transit Administration $23,186
During the time-period running from august 1ST, 2022, through september 30TH, 2022, and for an aggregate grand total… 693JK422F95009N Immediate Office of the Secretary of Transportation $17,845
New workstation furniture to accommodate the occupancy of incoming hired employees at DGO. 693JF722F00031N Maritime Administration $16,280
New office furniture to RE-configure the DOT/maritime administration headquarters (HQ) file room W25-106 to office… 693JF722F00030N Maritime Administration $17,817
New BPA call: the purpose of this BPA call against (693JK418A500001) contract is in agreement with government solutions… 693JK422F960001 Immediate Office of the Secretary of Transportation $17,853
Furniture for FRA office W38-328 693JJ622F000001 Federal Railroad Administration $22,343
To create a BPA call against 693JK418A500001 to purchase to purchase the plexiglass sneeze guards for build america… 693JK422F950005 Immediate Office of the Secretary of Transportation $12,210
The purpose of this requisition is to place a new call on BPA 693JK418A500001 (govsolutions INC) 693JK421F960010 Immediate Office of the Secretary of Transportation $24,918
The purpose of this award is to procure furniture for fmcsa's conversion of an SES office to a conference room, to… 693JJ421F000051 Federal Motor Carrier Safety Administration $34,364
Matteson IL improvements- furniture 693JJ621F000058 Federal Railroad Administration $35,982
BPA call against GOV solutions 693JK418A500001 to update workstations in irmd 693JK421F950022 Immediate Office of the Secretary of Transportation $16,516
The purpose of this call order is that the contractor shall provide furnishing, freight, installation, design, and… 693JK421F960006 Immediate Office of the Secretary of Transportation $175,553
BPA call against GOV solution 693JK418A500001 for marad build out 693JK421F950019 Immediate Office of the Secretary of Transportation $54,127
The purpose of this blanket purchase agreement (BPA) is to provide for the purchase of herman miller furniture to… 693JK421F950018 Immediate Office of the Secretary of Transportation $26,363
Transportation operations center intel division furniture purchase on govsolutions BPA #693JK418A500001 693JK421F960005 Immediate Office of the Secretary of Transportation $38,246
Transportation operations center furniture purchase on govsolutions BPA #693JK418A500001 693JK421F960003 Immediate Office of the Secretary of Transportation $737,044
Award a contract to architectural team can create the construction documents 693JK421F500003 Immediate Office of the Secretary of Transportation $26,363
FY21-0202D7 OST 55 m ST. Move and install 693JK421F950013 Immediate Office of the Secretary of Transportation $29,900
This request is for three new offices under construction in the southern region office. 693JK321F000004 Pipeline and Hazardous Material Safety Administration $48,833
The purpose of this call order is that the contractor shall provide field measurement for HQ building, autocad master… 693JK420F950026 Immediate Office of the Secretary of Transportation $385,130
The purpose of this PR is to place a call against govsolutions BPA# 693JK418A500001 in the amount of $15,968.26 to… 693JK420F950020 Immediate Office of the Secretary of Transportation $15,968
The purchase of new furniture and related services are intended to fully support fmcsas furniture needs for their new… 47PH0520F0083 Region 7 (PBS) $52,731
Procure furniture for WV division. 693JJ420F000042 Federal Motor Carrier Safety Administration $87,761
The purpose of this call order under BPA 693JK418A500001 is to procure furniture for the ocio per the vendor quote. 693JK420F960005 Immediate Office of the Secretary of Transportation $14,394
Procure furniture for fmcsa utah division office. 693JJ420F000040 Federal Motor Carrier Safety Administration $23,964
The purpose of this requisition is to provide for the purchase of furniture to include installation. The attached… 693JJ920F000023 National Highway Traffic Safety Administration $82,618
Watch chairs for transportation operation center. This purchase is against BPA #693JK418A500001. 693JK420F960010 Immediate Office of the Secretary of Transportation $30,914
Furniture for BTS offices 693JK420F980002 Immediate Office of the Secretary of Transportation $30,512
The request is for reception area furniture as well as bookcases and cabinets for southern region office. 693JK320F000006 Pipeline and Hazardous Material Safety Administration $15,855
The purpose of this PR is to order conference room furniture and installation services off of OST BPA 693JK418A500001… 693JJ320F000041 Federal Highway Administration $23,617
Furniture to complete FY19 TRO-3 regional project. 69319520F200002 Federal Transit Administration $7,146
DOT fmcsa has a requirement for the purchase of herman miller furniture through their BPA. The purchase of new… 47PH1020F0001 Region 7 (PBS) $40,039
The purpose of this requisition is to request the award of a new call order against govsolutions INC. BPA… 693JK419F600013 Immediate Office of the Secretary of Transportation $16,355
FY 19 govsolutions this requisition is to procure stand up work stations and installation on the 4TH and 5TH floors… 693JJ919F000012 National Highway Traffic Safety Administration $647,608
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to: extend the period of performance from 3/31/2023 to 9/30/2023. All other terms remain unchanged. $0
Other Administrative Action P00003 · The purpose of this modification is to: achieve a needed synchronization of the contractor's prism-vendor-record to SAM and to delphi. All other terms remain… $0
Other Administrative Action P00002 · The purpose of this blanket purchase agreement (BPA) is to provide for the purchase of herman miller furniture to include installation and design services and… $0
Original award $0

Quick answers

Who was awarded contract 693JK418A500001?

693JK418A500001 was awarded to Govsolutions, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 1, 2018.

How much is contract 693JK418A500001 worth?

Orders under 693JK418A500001 have obligated $7,153,559. 693JK418A500001's own ceiling is $25,000,000.

How many orders have been placed under contract 693JK418A500001?

84 orders have been placed under 693JK418A500001, the latest on September 29, 2023.

Who can order from contract 693JK418A500001?

693JK418A500001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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