This procurement establishes the department's furniture blanket purchase agreement for the agency's furniture needs

Active Awarded Last action

Contract number
91990022A0004
Awardee
Awarding agency
Task orders
39 $3,379,549 obligated

Award facts

Opportunity
  • 91990022Q0010 Solicitation number
Combined order value
$3,379,549 Current and potential, with all options
Last date to order 94% complete
IDV ceiling 68% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Financial Officer Department of Education
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Education's Office of the Chief Financial Officer established a single-award Blanket Purchase Agreement (BPA) with Govsolutions, Inc., a women-owned small business (WOSB) and HUBZone-certified firm headquartered in Virginia Beach, Virginia, effective February 25, 2022, through February 24, 2027, with a $5,000,000 ceiling value. The agreement provides a turnkey solution for furniture, fixtures, and equipment (FF&E) needs, encompassing comprehensive design, procurement, delivery, and installation services across multiple federal facilities. Govsolutions holds SBA certifications as a Women-Owned Small Business and HUBZone Firm, though no set-aside designation was applied to the master BPA award itself. The contract operates under the General Services Administration's Multiple Award Schedule, enabling streamlined procurement of facility furnishing solutions at pre-negotiated pricing terms.

The BPA has generated numerous delivery orders since award, with documented task orders totaling approximately $2.8 million across varied projects including office furniture and fixtures for renovations at multiple locations (Plantation, Florida and Washington, DC), specialized equipment procurement (audiovisual tabletop devices, Extron equipment), signage systems for federal buildings, workstation reconfiguration and installation, playground furniture and rugs, shelving systems, phone booths, and design services. Task orders reflect firm fixed-price arrangements with completion dates distributed across the BPA performance period, with places of performance primarily in Virginia Beach, Virginia, and Washington, DC. The portfolio demonstrates Govsolutions' capacity to execute large-scale facility modernization projects, including individual orders exceeding $1.5 million, while supporting federal facility operational requirements and workplace modernization initiatives across the Department of Education's real estate portfolio.

Task orders

Task order Ordering agency Obligated Awarded
AP4272 GOV solutions task order RFP: PHL-walnut ST furniture 91990026F0041 Contracts and Acquisition Management $454,034
AP4212 GOV solutions task order RFP: ATL-19 (outside of OIG suite) OSFL134 91990026F0038 Contracts and Acquisition Management $23,316
Atlanta office furniture purchase 91990026F0037 Contracts and Acquisition Management $171,929
Furniture for plantation, FL renovated office space 91990026F0006 Contracts and Acquisition Management $87,390
Doed PCP 3 & 10 FL signage 91996025F0013 Office of the Chief Financial Officer $8,666
Quote 6500-33917 - relocate, reconfigure, and install 12 workstations in the atlanta, GA regional office. 91996025F0011 Office of the Chief Financial Officer $24,860
New seating for protective security officers (PSOS) in LBJ 91996025F0010 Office of the Chief Financial Officer $4,627
Dept of education 5TH floor furniture and install 91990024F0383 Contracts and Acquisition Management $1,594,674
LBJ-B TDC 91996024F0328 Office of the Chief Financial Officer $3,346
LBJ-1 west FF & E furniture task order 91990024F0357 Contracts and Acquisition Management $109,810
LBJ-3 govsolutions furniture order 91990024F0364 Contracts and Acquisition Management $163,243
PCP 3 & 10 extron 91996024F0320 Office of the Chief Financial Officer $23,354
LBJ playground furniture 91996023F0311 Office of the Chief Financial Officer $23,873
PCP 5TH floor reconfiguration 91990024F0317 Contracts and Acquisition Management $160,702
NY shelving racks 91996024F0303 Office of the Chief Financial Officer $19,203
Furniture request (design fee, height adjustable desks, delivery & installation) 91996023F0319 Office of the Chief Financial Officer $7,650
Library shelving 91990023F0349 Contracts and Acquisition Management $47,435
Additional garage signs 91996023F0318 Office of the Chief Financial Officer $925
LBJ phone booths 91990023F0375 Contracts and Acquisition Management $49,788
LBJ phone booths 91990023F0357 Contracts and Acquisition Management $99,283
Furniture modernization BPA call order 91990023F0351 Contracts and Acquisition Management $31,753
Furniture modernization BPA call order. 91990023F0355 Contracts and Acquisition Management $28,887
LBJ photo-video sign 91996023F0316 Office of the Chief Financial Officer $657
Extra delivery/additional delivery hours 91996023F0315 Office of the Chief Financial Officer $180
LBJ playground rugs 91996023F0314 Office of the Chief Financial Officer $10,129
LBJ 7TH floor furniture design 91996023F0312 Office of the Chief Financial Officer $5,965
LBJ auditorium green room furniture-design, delivery & install 91996023F0313 Office of the Chief Financial Officer $9,796
LBJ fitness center reception area 91996023F0310 Office of the Chief Financial Officer $23,195
Furniture & design 91996023F0308 Office of the Chief Financial Officer $11,696
Additional signage materials for LBJ-02 and 05. 91996023F0306 Office of the Chief Financial Officer $1,256
Parking sign option 91996023F0304 Office of the Chief Financial Officer $436
DOE evac signage 91996023F0305 Office of the Chief Financial Officer $12,052
Tackboards for 5TH floor including delivery, design and installation 91996023F0301 Office of the Chief Financial Officer $2,306
LBJ 4TH floor FF & E proposal - ED requires a/V tabletop devices for (36) conference rooms. 91996023F0303 Office of the Chief Financial Officer $15,627
This action is a BPA call for furniture 91990022F0379 Contracts and Acquisition Management $3,083
Dismantle, relocate, reinstall, and removal of remaining material 91996022F0307 Office of the Chief Financial Officer $0
This action provides office furniture for the office of inspector general. 91990022F0326 Contracts and Acquisition Management $11,264
This action procures signage for the 6TH & 7TH floors of lyndon baines johnson federal office building 91990022F0317 Contracts and Acquisition Management $1,196
This action provides glass toppers for the cubicles in the SAN francisco regional office 91990022F0316 Contracts and Acquisition Management $131,964
Show all 39

Transactions

Action Obligated Date
Exercise an Option P00008 · Blanket purchase agreement for a turnkey solution that includes, but is not limited to, design, procurement, delivery and installation of furniture, fixtures,… $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · 91990022A0004 - this is a blanket purchase agreement for a turnkey solution that includes, but is not limited to, design, procurement, delivery and installation… $0
Other Administrative Action P00004 · Furniture BPA $0
Exercise an Option P00002 · Blanket purchase agreement for agency's furniture needs - option year 2 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 91990022A0004?

91990022A0004 was awarded to Govsolutions, Inc. by Contracts and Acquisition Management (Department of Education) on February 25, 2022.

How much is contract 91990022A0004 worth?

Orders under 91990022A0004 have obligated $3,379,549. 91990022A0004's own ceiling is $5,000,000.

How many orders have been placed under contract 91990022A0004?

39 orders have been placed under 91990022A0004, the latest on May 18, 2026.

Which agency awarded contract 91990022A0004?

Contracts and Acquisition Management (Department of Education) awarded 91990022A0004, with funding from Office of the Chief Financial Officer (Department of Education).

Who can order from contract 91990022A0004?

91990022A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 91990022A0004 under another contract?

Yes. 91990022A0004 is a blanket purchase agreement under GS03F078AA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91990022A0004 competed?

The extent of competition for 91990022A0004 was full and open competition. The government received 1 offer.

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