Federal Supply Schedule 47QSCA18D0003

Active Awarded Last action

Contract number
47QSCA18D0003
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
  • Furniture Award Notice · Posted Oct 1, 2017
Last date to order 90% complete
IDV ceiling
$1,547,607.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Corporate Environments Of Georgia, LLC, a woman-owned small business, on November 6, 2017, with a contract ceiling of $1,547,607 and ultimate completion date of November 5, 2027. This is a multi-agency catalog vehicle; federal agencies place delivery orders against the price list rather than conducting new competitions.

The schedule covers packaged office furniture solutions including architectural interior walls, café tables and seating, ergonomic accessories, millwork, raised floors, reception and lounge furniture, seating, signage, storage and filing systems, systems furniture, training and conference furniture, and wood and laminate casegoods. Labor categories span project managers, designers, installers, product managers, and laborers at rates from $42.57 to $148.50 per hour, covering design, project management, delivery, installation, and maintenance services.

Place of performance is nationwide. The GSA labor portfolio comprises four categories—Installation Laborer at $42.57 per hour (high school, no clearance required) and Product Manager, Product Design, and Project Manager all at $74.25 per hour (ranging from high school to bachelor's degree, no security-cleared roles offered).

Recent delivery orders under this schedule include a $566,766.72 delivery order from the Department of Interior for office furniture at London, Kentucky (awarded October 1, 2023, under the Great American Outdoors Act, set aside for total small business); a $340,470.98 delivery order from Naval Sea Systems Command for Kings Bay furniture remodeling (awarded February 12, 2025, total small business set-aside); a $131,133.58 delivery order from GSA Region 8 for Knoll office furniture in Atlanta (awarded April 21, 2025, no set-aside); and a $94,719.71 delivery order from the Department of Agriculture for the Chattahoochee Oconee National Forest Supervisor's Office (awarded July 16, 2024, extended through April 11, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Knoll equipment for catalina workstation 1ST floor 12445025F0009 Forest Service $131,134
Kings BAY furniture remodel N6660425F0220 Naval Sea Systems Command (Navy) $340,471
Office furniture FA850125FG080 Air Force Sustainment Center (AFMC) $23,494
Office furniture for the chattahoochee oconee national forest supervisor's office 12444024F0101 Forest Service $94,720
Gaoa 0802 dbnf london RD office furniture for new office wpap#665494 12445123F0053 Forest Service $566,767
Furniture purchase and reconfiguration FA850123F0167 Air Force Sustainment Center (AFMC) $128,838
Furniture modernization FA850123F0130 Air Force Sustainment Center (AFMC) $370,033
Hyattsville furniture 75D30122F15306 CDC Pittsburgh $121,357
Technical representative-furniture FA850122FG004 Air Force Sustainment Center (AFMC) $6,215
Furnishings: fort gordon luketina hall W912DY21F0129 Engineering Support Center Huntsville (USACE) $65,712
Furniture FA670320F0035 Reserve Command (USAF) $56,818
Furniture. FA670320F0013 Reserve Command (USAF) $348,336
Turn-key furniture package for 916TH ARW at sjafb. FA480920F0076 Air Combat Command (USAF) $752,506
Furnishing: FT. Gordon battle lab annex W912DY20F0514 Engineering Support Center Huntsville (USACE) $68,009
Knoll dividends system furniture FA850120F0112 Air Force Sustainment Center (AFMC) $142,265
Office furniture FA670320FG007 Reserve Command (USAF) $23,349
FMS/EBW office furniture FA850119FA206 Air Force Sustainment Center (AFMC) $240,467
Furniture services maintenance plan (service or installation) labor-hours 68HE0419F0094 EPA Region 4 $25,952
Systems furniture B300, robins AFB FA850119FA058 Air Force Sustainment Center (AFMC) $685,767
Furniture delivery and installation HQ003419F0260 Washington Headquarters Service $614,051
Office furniture/demountable walls FA670319FA004 Reserve Command (USAF) $810,307
Office furniture FA850119FG071 Air Force Sustainment Center (AFMC) $41,152
Systems and modular furniture bldg 301EW FA850118F0222 Air Force Sustainment Center (AFMC) $75,149
Furniture for bldg. 838 OPS FA670318F0048 Reserve Command (USAF) $123,720
Furniture for bldg 450 FA441818F0187 Air Mobility Command (USAF) $252,941
Furniture FA664318F0088 Reserve Command (USAF) $76,414
Office furniture FA850118FG243 Air Force Sustainment Center (AFMC) $12,890
Show all 27

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0015 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSCA18D0003?

47QSCA18D0003 was awarded to Corporate Environments Of Georgia, LLC by Federal Acquisition Service (General Services Administration) on November 6, 2017.

How much is contract 47QSCA18D0003 worth?

47QSCA18D0003's own ceiling is $1,547,607.

How many orders have been placed under contract 47QSCA18D0003?

27 orders have been placed under 47QSCA18D0003, the latest on April 21, 2025.

Who can order from contract 47QSCA18D0003?

47QSCA18D0003 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA18D0003 part of a contract vehicle?

Yes. 47QSCA18D0003 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA18D0003 competed?

The extent of competition for 47QSCA18D0003 was full and open competition.

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