Office furniture BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S7T23A0002
- Awardee
-
Lincoln Office LLC UEI VKNFNNQCYK65
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 6 $519,233 obligated
Award facts
- Combined order value
- $519,233 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 52% used
- $1,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air National Guard awarded Lincoln Office LLC a blanket purchase agreement (BPA) indefinite-delivery vehicle (IDV) with a potential value of $1,000,000. The IDV is for office furniture to support Air Force programs through August 2028. Five firm fixed price task orders were issued against the IDV for office furniture, ceiling/wall installations, and related services for facilities in Peoria, Illinois. The task orders have values ranging from approximately $5,000 to $235,000 and period of performances from August 2023 through May 2024. All task orders utilize total small business set aside designations. Lincoln Office LLC will provide the ordered products and perform installations as the prime contractor to outfit Air Force and Air National Guard workspaces. The IDV and associated task orders aim to equip Department of the Air Force installations with functional office infrastructure through the procurement of furniture, partitions, and related items.
The IDV was awarded to Lincoln Office LLC, located in Peoria, Illinois, by the Department of the Air Force Air National Guard to fulfill requirements for office furniture across Air Force programs. Five firm fixed price task orders were subsequently issued against the IDV vehicle for the delivery of furniture, installation of ceiling/wall systems, and related services for facilities in Peoria. The task orders range in value from approximately $5,000 to $235,000 and have periods of performance from August 2023 through May 2024. All utilize total small business set aside designations. Lincoln Office LLC will serve as the prime contractor to supply the ordered products and perform any installation work to outfit Department of the Air Force and Air National Guard workspaces.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Office furniture - CRG, contingency response group | Department of the Army | $211,962 | |
| Consolidated office furniture 2 | Department of the Army | $50,360 | |
| Office furniture, B734 MXG room 25 | Department of the Army | $7,145 | |
| Office furniture and ceiling walls | Department of the Army | $235,745 | |
| B528 RM 3 office furniture | Department of the Army | $5,256 | |
| DPH office wall | Department of the Army | $8,766 |
Quick answers
Who was awarded contract W50S7T23A0002?
W50S7T23A0002 was awarded to Lincoln Office LLC by Department of the Army (Department of Defense) on August 8, 2023.
How much is contract W50S7T23A0002 worth?
Orders under W50S7T23A0002 have obligated $519,233. W50S7T23A0002's own ceiling is $1,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W50S7T23A0002?
6 orders have been placed under W50S7T23A0002, the latest on September 26, 2025.
Which agency awarded contract W50S7T23A0002?
Department of the Army (Department of Defense) awarded W50S7T23A0002, with funding from Air National Guard (Air Force).
Who can order from contract W50S7T23A0002?
W50S7T23A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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