Nationwide strategic sourcing BPA for furniture management services
Ended Awarded Last action
- Contract number
- 68HERC21A0007
- Awardee
-
Green Office Furniture Solutions, LLC UEI UNELDQF3UXN5
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Task orders
- 3 $343,226 obligated
Award facts
- Opportunity
-
- Comprehensive Furniture Management Services (CFMS) Solicitation · 68HERC20R0055 · Posted Jun 6, 2019
- Combined order value
- $430,054 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% 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
- NAICS code
- 541410 Interior Design Services
- PSC
- L071 Technical Representative- Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Green Office Furniture Solutions, LLC (doing business as Gofs Commercial Interiors) holds a single-award Blanket Purchase Agreement valued at $25 million with the Environmental Protection Agency's Office of Administration and Resource Management for nationwide strategic sourcing of furniture management services. The BPA, awarded December 1, 2020, and valid through November 30, 2025, was established through the General Services Administration's Multiple Award Schedule solicitation process with no small business set-aside designation. The agreement enables the contractor to provide comprehensive furniture project management, space planning, procurement, delivery, installation, repair, and asset management services to federal agencies domestically and internationally. These services encompass commercial furniture procurement, installation, design consultation, repair and assembly work, and related technological solutions including employee locker systems, height-adjustable workstations, cubicle installations, and workspace safety equipment.
Task orders issued under this BPA demonstrate the breadth of utilization across federal customer locations. A January 2025 call order for $59,488 to the Office of Administration and Resource Management in Durham, North Carolina covers furniture installation, design services, and facility service days with a completion date of November 29, 2026. A September 2023 modification to an EPA Region 4 commercial furniture repair and assembly contract in Atlanta, Georgia extended the period of performance through March 29, 2026, with a cumulative ceiling value of $282,906. An additional July 2021 task order valued at $87,660 for the Research Triangle Park area provided furniture and services including design, procurement, and installation support. The pricing structure across all task orders utilizes time and materials arrangements, allowing flexible resource allocation based on customer requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| RTP furniture management call order: furniture installation, design services and furniture service days | Environmental Protection Agency | $12,320 | |
| Commercial furniture repair and/or assembly services | EPA Region 4 | $282,906 | |
| FY21 RTP furniture BPA call order under 68HERC21A0007 | Cincinnati Procurement Operations Division (OAM) | $48,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 68HERC21A0007?
68HERC21A0007 was awarded to Green Office Furniture Solutions, LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on December 1, 2020.
How much is contract 68HERC21A0007 worth?
Orders under 68HERC21A0007 have obligated $343,226. Their combined current value, with exercised options, is $430,054. 68HERC21A0007's own ceiling is $25,000,000.
How many orders have been placed under contract 68HERC21A0007?
3 orders have been placed under 68HERC21A0007, the latest on January 22, 2025.
Which agency awarded contract 68HERC21A0007?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC21A0007, with funding from Office of Administration and Resource Management (Headquarters Offices).
Who can order from contract 68HERC21A0007?
68HERC21A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 68HERC21A0007 under another contract?
Yes. 68HERC21A0007 is a blanket purchase agreement under GS29F0013X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 68HERC21A0007 competed?
The extent of competition for 68HERC21A0007 was full and open competition. The government received 1 offer.
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