This requirement is for a blanket purchase agreement to be utilized for the U.S. Department of education's furniture modernization.

Ended Awarded

Contract number
EDEMCM16A0001
Awardee
Awarding agency
Task orders
55 $5,692,153 obligated

Award facts

Opportunity
Combined order value
$5,771,147 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
Office of Management Department of Education
NAICS code
561499 All Other Business Support Services
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This action procures furniture for the LBJ cafeteria 91990021F0384 Contracts and Acquisition Management $60,241
This action provides furniture for the 3RD and 10TH floors of ED offices in potomac center plaza 91990021F0366 Contracts and Acquisition Management $77,781
LBJ SEC conference room - furniture 91996021F0330 Office of the Chief Financial Officer $4,215
Purchase for OIG private office furniture - ED - pembroke pines 91996021F0328 Office of the Chief Financial Officer $0
LBJ-PCP AV/lighting signage - 2/90 signage AV LBJ 5FL + PCP 3/10 91996021F0326 Office of the Chief Financial Officer $4,247
This action purchases furniture off of the furniture BPA 91990021F0352 Contracts and Acquisition Management $26,668
PCP-health-security IT- furniture 91996021F0320 Office of the Chief Financial Officer $12,277
LBJ 7TH floor security detail lockers 91996021F0316 Office of the Chief Financial Officer $5,903
This action purchases furniture for the department's offices in potomac center plaza on the 3RD & 5TH floors 91990021F0330 Contracts and Acquisition Management $62,389
This action purchases signage for LBJ floors 2, 5, & 7 91990021F0329 Contracts and Acquisition Management $26,060
PCP 3RD floor mothers' room signage 91996021F0314 Office of the Chief Financial Officer $971
LBJ 1ST floor lobby area rug tape 91996021F0313 Office of the Chief Financial Officer $309
LBJ 2ND FL. Design lab area 91996021F0308 Office of the Chief Financial Officer $888
LBJ glass toppers 91996021F0307 Office of the Chief Financial Officer $18,078
Task order - LBJ 2ND FL. Secure room - quote# FY21-0269 17B 91996021F0303 Office of the Chief Financial Officer $23,301
TA6070P tara mgmt swivel chair, mid-pivot, small scale, plain back 91996021F0301 Office of the Chief Financial Officer $18,460
Furniture purchase by task order for the department of education headquarters building which is under renovation. 91990020F0385 Contracts and Acquisition Management $77,428
Furniture purchase by task order for the department of education. 91990020F0383 Contracts and Acquisition Management $56,729
The purpose of this task order is to purchase furniture for various areas around the department of education's… 91990020F0381 Contracts and Acquisition Management $28,305
The purpose of this task order is to purchase furniture for various areas around the department of education's… 91990020F0365 Contracts and Acquisition Management $436,876
This action buys furniture. 91990020F0063 Contracts and Acquisition Management $25,335
This action buys furniture. 91990020F0069 Contracts and Acquisition Management $73,367
This action buys furniture. 91990020F0068 Contracts and Acquisition Management $102,772
This action buys furniture. 91990020F0067 Contracts and Acquisition Management $289,280
Furniture order 91990020F0363 Contracts and Acquisition Management $26,859
Chicago glass toppers sneeze guards - 39TH floor installation 91996020F0309 Office of the Chief Financial Officer $10,998
Chicago glass toppers sneeze guards - 37TH floor installation 91996020F0308 Office of the Chief Financial Officer $13,384
Verus work chair, delivery & installation 91996020F0307 Office of the Chief Financial Officer $0
The purpose of this order is to procure signage for the department headquarters building. 91990020F0353 Contracts and Acquisition Management $73,734
The action is for outside tables, benches and umbrellas 91990020F0022 Contracts and Acquisition Management $52,708
Furniture parts for ED project "second floor design lab" 91996020F0303 Office of the Chief Financial Officer $3,819
(2) WS-1 6 X 8 adjustable height woorkstations 91996020F0301 Office of the Chief Financial Officer $12,282
This actions procures 25 standing desk for the ED office of general counsel 91990019F0045 Contracts and Acquisition Management $45,232
(2) interlude chairs and (2) straight pullover tables 91996019F0321 Office of the Chief Financial Officer $3,352
(25) HMI + WK chair-verus 91996019F0320 Office of the Chief Financial Officer $9,859
(60) black mesh conference chairs 1033.BK1.T.AR2 $11,923.20 -tariff charge $190.77 -design fee $127.70 -PM $795.72… 91996019F0319 Office of the Chief Financial Officer $15,306
This action buys furniture 91990019F0377 Contracts and Acquisition Management $163,341
Office furniture 91990019F0034 Contracts and Acquisition Management $26,250
12 SIT or stand desk sytems 91996019F0316 Office of the Chief Financial Officer $13,185
The purpose of this task order is to purchase furniture for various areas around the department of education's… 91990018F0365 Contracts and Acquisition Management $195,974
The purpose of this task order is for the purchase of furniture for the OM front office project, quote #FY18-0269 08… 91990018F0363 Contracts and Acquisition Management $45,249
The purpose of this to is to purchase furniture for the LBJ 2ND floor reorganization project. 91990018F0361 Contracts and Acquisition Management $0
The purpose of this to is to purchase furniture for the LBJ 2ND floor reorganization project. 91990018F0360 Contracts and Acquisition Management $33,611
The purpose of this to is to purchase furniture for the LBJ 2ND floor reorganization project. 91990018F0356 Contracts and Acquisition Management $629,651
The purpose of this to is to purchase furniture for the LBJ reorganization project. 91990018F0354 Contracts and Acquisition Management $73,225
The purpose of this to is to purchase furniture for the LBJ reorganization project. 91990018F0355 Contracts and Acquisition Management $134,889
The purpose of this to is to purchase furniture for the LBJ 2ND floor reorganization project. 91990018F0351 Contracts and Acquisition Management $118,350
Miscellaneous office furniture for the OPE. 91990518F0307 Office of Management $11,812
The purpose of this task order is to provide furniture to the department of education's headquarters building. 91990018F0325 Contracts and Acquisition Management $70,749
Provide 60 chairs and 10 dollies. 91990518F0305 Office of Management $17,044
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Quick answers

Who was awarded contract EDEMCM16A0001?

EDEMCM16A0001 was awarded to Govsolutions, Inc. by Contracts and Acquisition Management (Department of Education) on August 25, 2016.

How much is contract EDEMCM16A0001 worth?

Orders under EDEMCM16A0001 have obligated $5,692,153. Their combined current value, with exercised options, is $5,771,147.

How many orders have been placed under contract EDEMCM16A0001?

55 orders have been placed under EDEMCM16A0001, the latest on September 27, 2021.

Which agency awarded contract EDEMCM16A0001?

Contracts and Acquisition Management (Department of Education) awarded EDEMCM16A0001, with funding from Office of Management (Department of Education).

Who can order from contract EDEMCM16A0001?

EDEMCM16A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EDEMCM16A0001 under another contract?

Yes. EDEMCM16A0001 is a blanket purchase agreement under GS03F078AA, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).

Was contract EDEMCM16A0001 competed?

The extent of competition for EDEMCM16A0001 was full and open competition. The government received 3 offers.

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