U.S. Small business administration systems and office furniture blank purchasing agreement

Ended Awarded Last action

Contract number
73351019A0014
Awardee
Awarding agency
Task orders
41 $4,302,265 obligated

Award facts

Opportunity
  • GSARFQ1383526 Solicitation number
Combined order value
$4,302,265 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 the Administrator Small Business Administration
PSC
7110 Office Furniture
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 4 to Enterprise Furniture Consultants, Inc. (EFC), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $1,663,800 BPA is for the provision of furniture services, including moving, storage, and installation, for VA facilities in the Philadelphia, Pennsylvania area through October 2026. A base year task order worth $1,663,800 was also issued under this BPA.

Additionally, EFC holds a separate $8,474,455 Indefinite Delivery Contract with the Federal Aviation Administration (FAA) Headquarters to provide furniture and related services, such as new furniture, installation, reinstallation, and mobility center establishment, for FAA regional and headquarters offices in Washington, D.C. EFC is an experienced small business contractor that has been awarded numerous federal contracts to furnish various government agencies, including the Department of Veterans Affairs, Federal Bureau of Investigation, and Small Business Administration, with office furniture, fitness equipment, and related solutions.

Task orders

Task order Ordering agency Obligated Awarded
Denver furniture excess 73351025F0017 Office of Performance Management and the Chief Financial Officer $15,250
The people operations disaster division center is seeking to purchase a highwall cubicle 73351025F0005 Federal Acquisition Service $9,955
Furniture purchase and installation at niagara center 73351024F0039 Federal Acquisition Service $129,795
Procure new furniture and delivery and install for santa ANA, CA 73351024F0145 Office of Performance Management and the Chief Financial Officer $95,668
This order is for the foce media room build out 73351024F0109 Office of Performance Management and the Chief Financial Officer $27,859
Furniture for the SBA OIG miami field office 73351024F0101 Federal Acquisition Service $43,265
Furniture for tampa 73351024F0089 Federal Acquisition Service $46,210
Procure new furniture and decommission old furniture at HQ D.C 6TH floor 73351024F0075 Federal Acquisition Service $282,042
Herdon VA, office decommission 73351024F0051 Federal Acquisition Service $37,000
Furniture for vermont 73351024F0046 Federal Acquisition Service $94,587
Herndon furniture and move costs 73351024F0044 Federal Acquisition Service $289,614
This requirement will issue a call order against BPA 73351019A0014. The estimated period of performance is for 3 days… 73351024F0015 Office of Performance Management and the Chief Financial Officer $6,400
Furniture for executive office in the washington D.C. Office 73351023F0117 Office of Performance Management and the Chief Financial Officer $14,935
Supplemental order to 73351022F0185 73351023F0109 Office of Performance Management and the Chief Financial Officer $17,055
Call order against 73351019A0014 to settle invoicing from order sbahq-17-F-160 73351023F0046 Office of Performance Management and the Chief Financial Officer $97,871
Disconnect/reconnect (3) workstations.reconnect/relocate new in-feed and RE-run new feeds through column. Wire… 73351022F0181 Office of Performance Management and the Chief Financial Officer $8,200
Philadelphia do furniture 73351022F0183 Office of Performance Management and the Chief Financial Officer $203,287
Washington do furniture 73351022F0185 Office of Performance Management and the Chief Financial Officer $208,944
HQ OIG 5TH floor project 73351022F0179 Office of Performance Management and the Chief Financial Officer $77,391
Furniture for foce 73351022F0106 Office of Performance Management and the Chief Financial Officer $9,334
Furniture for supervisor office spaces 73351022F0097 Office of Performance Management and the Chief Financial Officer $25,380
Remove existing furniture procure new furniture prep existing space quote KZ210045A 73351021F0155 Office of Performance Management and the Chief Financial Officer $314,970
Purchase of furniture for atlanta GA 73351021F0103 Office of Performance Management and the Chief Financial Officer $61,958
Furniture move 73351021F0097 Office of Performance Management and the Chief Financial Officer $43,205
Replace the existing cubicles in the office of international trade, 409 third street SW, washington, DC. 73351020F0267 Office of Performance Management and the Chief Financial Officer $26,826
OED purchase of furniture for the 6TH floor, to include excess and disposal. 73351020F0273 Office of Performance Management and the Chief Financial Officer $154,404
Procure furniture for OIG staff offices in washington D.C headquarters 73351023F0192 Office of Performance Management and the Chief Financial Officer $54,029
New modular furniture-ocpl 7TH floor 73351023F0113 Office of Performance Management and the Chief Financial Officer $277,053
New systems furniture OPS 73351023F0142 Office of Performance Management and the Chief Financial Officer $90,203
Move/surplus removal for denver 73351024F0124 Office of Performance Management and the Chief Financial Officer $6,384
New modular furniture OII 6TH floor 73351023F0143 Office of Performance Management and the Chief Financial Officer $269,297
Furniture for gulfport, MS 73351024F0083 Office of Performance Management and the Chief Financial Officer $0
Furniture for albany NY do 73351022F0196 Office of Performance Management and the Chief Financial Officer $58,716
Furniture and low voltage electrical for OIG at herndon, VA 73351020F0264 Office of Performance Management and the Chief Financial Officer $19,957
Furniture for fresno loan center and district office 73351020F0252 Office of Performance Management and the Chief Financial Officer $57,010
Furnish field operations center east in atlanta, GA (approximately 18,000 square feet) 73351020F0097 Office of Performance Management and the Chief Financial Officer $756,696
Removal and disposal of furniture for sioux city score office 73351020F0154 Office of Performance Management and the Chief Financial Officer $3,280
Phoenix district office furniture acquisition and excessing 73351020F0115 Office of Performance Management and the Chief Financial Officer $97,830
Kpmg & OIG lab furniture and electrical excessing and installation 73351020F0061 Office of Performance Management and the Chief Financial Officer $44,613
Reconfigure existing cubes & provide parts, delivery, install & removal 73351020F0009 Office of Performance Management and the Chief Financial Officer $15,791
Systems and office furniture 73351019F0255 Office of Performance Management and the Chief Financial Officer $210,003
Show all 41

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Exercise an Option P00005 · Exercise option year 4 U.S. Small business administration systems and office furniture blank purchasing agreement $0
Exercise an Option P00004 · Exercise option year 3 U.S. Small business administration systems and office furniture blank purchasing agreement $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 73351019A0014?

73351019A0014 was awarded to Enterprise Furniture Consultants, Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 16, 2019.

How much is contract 73351019A0014 worth?

Orders under 73351019A0014 have obligated $4,302,265.

How many orders have been placed under contract 73351019A0014?

41 orders have been placed under 73351019A0014, the latest on February 20, 2025.

Which agency awarded contract 73351019A0014?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351019A0014, with funding from Office of the Administrator (Small Business Administration).

Who can order from contract 73351019A0014?

73351019A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 73351019A0014 under another contract?

Yes. 73351019A0014 is a blanket purchase agreement under GS28F0023U, a federal supply schedule, on Furniture (FSS-71).

Was contract 73351019A0014 competed?

The extent of competition for 73351019A0014 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login