Nationwide strategic sourcing BPA for furniture products

Ended Awarded Last action

Contract number
68HERC21A0003
Awardee
Awarding agency
Task orders
17 $746,247 obligated

Award facts

Opportunity
  • Furniture Solicitation · 68HERC20R0054 · Posted Apr 30, 2019
Combined order value
  • $746,247 Current, with exercised options
  • $752,116 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Environmental Protection Agency (EPA) to Haworth Inc., a global provider of office furniture solutions. The contract has a ceiling value of $25,000,000 and is part of the EPA's nationwide strategic sourcing for furniture products.

The BPA utilizes the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, allowing Haworth to efficiently deliver a wide range of office furniture and related services to the EPA and other federal agencies. Under this BPA, Haworth has been awarded several task orders to furnish, design, and install office spaces within EPA facilities in Washington, D.C., including the William Jefferson Clinton buildings, the Ronald Reagan Building, and the Federal Triangle Complex. The task orders cover requirements such as conference room renovations, cubicle reconfigurations, and general furniture purchases, with a total combined value exceeding $450,000. Haworth's extensive experience providing office solutions to various government agencies has enabled the company to successfully compete for and fulfill these EPA contract requirements.

Task orders

Task order Ordering agency Obligated Awarded
Space layout design service and furniture for WJC north building, locations include WJC north B444 and B442. 68HERC25F0136 Cincinnati Procurement Operations Division (OAM) $72,388
Provide furniture and design services for oeca-OC-neti conference rooms within the WJC south 6041, 6226, and 7212. 68HERC25F0074 Cincinnati Procurement Operations Division (OAM) $142,999
New call order: to procure new furniture and design services for office spaces within the ronald reagan building… 68HERC25F0077 Cincinnati Procurement Operations Division (OAM) $45,945
Task order: to modify and reconfigure furniture and cubicle stations for modification and reconfiguration to the… 68HERC24F0519 Cincinnati Procurement Operations Division (OAM) $45,914
OAR furniture renovation: services/furniture purchase for WJC north 5449-g. 68HERC24F0518 Cincinnati Procurement Operations Division (OAM) $12,970
Purchase delivery and installation of conference room podium chairs and tables within the epas federal triangle complex… 68HERC24F0492 Cincinnati Procurement Operations Division (OAM) $17,170
Furniture purchase for WJC north 5442-a, 5426-c & d, 5442-d, 5449-c, and 5426-h. 68HERC24F0161 Cincinnati Procurement Operations Division (OAM) $22,845
Conference room chairs for the office of civil enforcement. 68HERC24F0167 Cincinnati Procurement Operations Division (OAM) $28,513
The EPA at edison, NJ campus requires vendor support for design, specification, purchase, and installation of new… 68HE0224F0002 EPA Region 2 $49,757
Olem/office of emergency management (OEM) move renovations 68HERC23F0400 Cincinnati Procurement Operations Division (OAM) $96,851
Furniture call order to purchase and install furniture for office 6350-k and suite entry. 68HERC23F0370 Cincinnati Procurement Operations Division (OAM) $25,083
Office of inspector general (OIG) move renovations within the epas federal triangle complex, william jefferson… 68HERC23F0242 Cincinnati Procurement Operations Division (OAM) $220
Purchase office furniture for the OA offices within the epas federal triangle complex, william jefferson clinton… 68HERC23F0081 Cincinnati Procurement Operations Division (OAM) $39,842
Olem/office of emergency management (OEM) move renovations 68HERC23F0009 Cincinnati Procurement Operations Division (OAM) $0
OA move renovations at epas federal triangle complex, william jefferson clinton north. 68HERC23F0008 Cincinnati Procurement Operations Division (OAM) $60,206
Orcr furniture modifications for move renovations. 68HERC23F0011 Cincinnati Procurement Operations Division (OAM) $57,546
Wifia furniture purchase for offices 7203 wjce and 7443B wjce 68HERC23F0010 Cincinnati Procurement Operations Division (OAM) $27,998
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00002 · 7110- nationwide strategic sourcing BPA for furniture products $0
Other Administrative Action P00001 · EO14042NATIONWIDE strategic sourcing BPA for furniture products $0
Original award $0

Quick answers

Who was awarded contract 68HERC21A0003?

68HERC21A0003 was awarded to Haworth Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on November 1, 2020.

How much is contract 68HERC21A0003 worth?

Orders under 68HERC21A0003 have obligated $746,247. Their combined potential value, with all options, is $752,116. 68HERC21A0003's own ceiling is $25,000,000.

How many orders have been placed under contract 68HERC21A0003?

17 orders have been placed under 68HERC21A0003, the latest on January 21, 2025.

Which agency awarded contract 68HERC21A0003?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC21A0003, with funding from Office of Administration and Resource Management (Headquarters Offices).

Who can order from contract 68HERC21A0003?

68HERC21A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 68HERC21A0003 under another contract?

Yes. 68HERC21A0003 is a blanket purchase agreement under GS03F057DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 68HERC21A0003 competed?

The extent of competition for 68HERC21A0003 was full and open competition. The government received 6 offers.

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