Furniture and furniture services master BPA.

Ended Awarded Last action

Contract number
N0003919A0004
Awardee
Awarding agency
Task orders
102 $15,865,676 obligated

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Combined order value
$15,865,676 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$24,030,007.25
Maximum order
$4,806,001.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Naval Information Warfare Systems Command (NAVWAR) awarded a single-award Blanket Purchase Agreement (BPA) contract valued at $24,030,007.25 to Goforth & Marti, doing business as G/M Business Interiors. As a certified MillerKnoll Office Furniture Dealer, G/M Business Interiors provides a range of premium office furniture, including Herman Miller products, as well as design, installation, and other related services to Navy facilities in California. The BPA, established under the GSA Multiple Award Schedule (MAS) for Furniture, allows NAVWAR to issue task orders for furnishing projects, office modernization, and specialized installations such as cabling and electrical work. While the contract does not have a set-aside designation, G/M Business Interiors is a minority-owned, woman-owned small business that has secured some federal contracts under small business set-asides.

The solicitation that resulted in this BPA award sought offers for furniture products and related services to be awarded under GSA Schedule 71. Offerors were required to meet standards for testing, safety, environmental considerations, and fair pricing for a wide range of furniture types, including office, residential, security, and packaged solutions. Proposals were evaluated based on pricing, past performance, technical qualifications, financial capability, and details on the scope of supply. The period of performance is five years with one five-year option, with a minimum annual sales requirement of $25,000.

Task orders

Task order Ordering agency Obligated Awarded
Furniture BPA labor N0003924F1051 Naval Information Warfare Systems Command (Navy) $252,254
Navwar furniture material and services N0003924F1052 Naval Information Warfare Systems Command (Navy) $230,883
Material - herman miller N0003924F1041 Naval Information Warfare Systems Command (Navy) $80,272
Material - herman miller N0003924F1033 Naval Information Warfare Systems Command (Navy) $18,019
PEO C4I roll up N0003924F1029 Naval Information Warfare Systems Command (Navy) $72,342
Furniture purchase N0003924F1020 Naval Information Warfare Systems Command (Navy) $86,065
PEO digital executive furniture purchase N0003924F1024 Naval Information Warfare Systems Command (Navy) $23,798
OT1 PEO subs - flooring install N0003924F1023 Naval Information Warfare Systems Command (Navy) $24,134
Furniture purchase for OT1 GWR N0003924F1022 Naval Information Warfare Systems Command (Navy) $31,321
Furniture order for labor only N0003923F1059 Naval Information Warfare Systems Command (Navy) $449,022
Furniture order N0003923F1058 Naval Information Warfare Systems Command (Navy) $229,046
PEO subs roll up furniture order N0003923F1057 Naval Information Warfare Systems Command (Navy) $65,690
Furniture order N0003923F1043 Naval Information Warfare Systems Command (Navy) $97,102
Furniture order N0003923F1042 Naval Information Warfare Systems Command (Navy) $43,706
Furniture order N0003923F1056 Naval Information Warfare Systems Command (Navy) $44,710
Furniture order N0003923F1040 Naval Information Warfare Systems Command (Navy) $400,523
Furniture order for project overmatch N0003923F1032 Naval Information Warfare Systems Command (Navy) $1,994,744
Furniture order N0003923F1038 Naval Information Warfare Systems Command (Navy) $25,460
Wagner MIC cabling N0003923F1039 Naval Information Warfare Systems Command (Navy) $44,357
Furniture order N0003923F1036 Naval Information Warfare Systems Command (Navy) $27,629
Labor - floor installer N0003923F1030 Naval Information Warfare Systems Command (Navy) $399,579
Furniture order N0003923F1024 Naval Information Warfare Systems Command (Navy) $83,084
Furniture order N0003923F1014 Naval Information Warfare Systems Command (Navy) $80,758
Labor N0003922F1052 Naval Information Warfare Systems Command (Navy) $408,907
Labor- flooring N0003922F1050 Naval Information Warfare Systems Command (Navy) $596,758
Labor N0003922F1043 Naval Information Warfare Systems Command (Navy) $136,218
Cabling technician N0003922F1044 Naval Information Warfare Systems Command (Navy) $213,716
OT28 desks N0003922F1042 Naval Information Warfare Systems Command (Navy) $69,909
Labor support N0003922F1037 Naval Information Warfare Systems Command (Navy) $50,945
Materials - herman miller N0003922F1035 Naval Information Warfare Systems Command (Navy) $169,708
Materials and labor N0003922F1034 Naval Information Warfare Systems Command (Navy) $155,611
Labor and material N0003922F1032 Naval Information Warfare Systems Command (Navy) $427,580
Labor and materials N0003922F1031 Naval Information Warfare Systems Command (Navy) $457,145
Materials N0003922F1026 Naval Information Warfare Systems Command (Navy) $85,285
Materials N0003922F1025 Naval Information Warfare Systems Command (Navy) $13,105
Cabling technician N0003922F1022 Naval Information Warfare Systems Command (Navy) $209,128
Quote: 200010 SD # 16966 N0003922F1017 Naval Information Warfare Systems Command (Navy) $32,740
Quote: 196608_SD # 24901 N0003922F1007 Naval Information Warfare Systems Command (Navy) $58,811
Laborer support- cabling tech N0003922F1003 Naval Information Warfare Systems Command (Navy) $215,443
SD # 16238 / 196191 N0003921F1074 Naval Information Warfare Systems Command (Navy) $58,223
Labor support - cabling technician N0003921F1078 Naval Information Warfare Systems Command (Navy) $430,940
SD # 16287 / quote # 196351 N0003921F1075 Naval Information Warfare Systems Command (Navy) $10,574
Air purifiers N0003921F1072 Naval Information Warfare Systems Command (Navy) $60,091
SD# 16300 quote# 196564 N0003921F1076 Naval Information Warfare Systems Command (Navy) $27,773
SD # 24677 quote # 193471 N0003921F1060 Naval Information Warfare Systems Command (Navy) $10,578
Herman miller material N0003921F1071 Naval Information Warfare Systems Command (Navy) $158,895
Laborer support - cabling tech N0003921F1068 Naval Information Warfare Systems Command (Navy) $180,983
Laborer support N0003921F1070 Naval Information Warfare Systems Command (Navy) $517,886
SD # 24957 / quote # 194464 N0003921F1069 Naval Information Warfare Systems Command (Navy) $223,862
SD #24447 quote #193380 N0003921F1067 Naval Information Warfare Systems Command (Navy) $405,860
Show 40 more

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

Transactions

Action Obligated Date
Exercise an Option P00008 · Exercise option year 4 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Furniture order $0
Exercise an Option P00005 · Exercise option year 3 $0
Supplemental Agreement for work within scope P00004 · Furniture orders $0
Supplemental Agreement for work within scope P00003 · Furniture order BPA $0
Exercise an Option P00002 · Exercise option $0
Exercise an Option P00001 · Award option year 1 clin 1001, 10002, 1003, 1004, 1005 $0
Original award $0

Quick answers

Who was awarded contract N0003919A0004?

N0003919A0004 was awarded to Goforth & Marti by Naval Information Warfare Systems Command (Department of the Navy) on October 1, 2019.

How much is contract N0003919A0004 worth?

Orders under N0003919A0004 have obligated $15,865,676. N0003919A0004's own ceiling is $24,030,007. A single order can be worth up to $4,806,001.

How many orders have been placed under contract N0003919A0004?

102 orders have been placed under N0003919A0004, the latest on September 24, 2024.

Who can order from contract N0003919A0004?

N0003919A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract N0003919A0004 under another contract?

Yes. N0003919A0004 is a blanket purchase agreement under GS28F0022X, a federal supply schedule, on Furniture (FSS-71).

Was contract N0003919A0004 competed?

The extent of competition for N0003919A0004 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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