Federal Supply Schedule 47QSCA18D000A

Active Awarded Last action

Contract number
47QSCA18D000A
Awardee
Awarding agency
Task orders
57

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 87% complete
IDV ceiling
$221,185.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Merchants Office Furniture Co on February 10, 2018, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $221,185.00 and an ultimate completion date of February 9, 2028. Merchants Office Furniture Co is a woman-owned small business specializing in the procurement, delivery, and installation of commercial office furniture systems for federal agencies nationwide.

The contractor operates under the MAS price list, which includes packaged office furniture from manufacturers such as Haworth, Humanscale, and National Office Furniture, along with installation, project management, and design services. The labor portfolio spans six categories from installer through senior roles, with hourly rates ranging from $47.16 to $77.10, education requirements from high school equivalent through bachelor's degree, and up to six years of required experience. No security-cleared positions are offered.

Recent ordering activity under this Schedule reflects sustained demand from the Air Force Academy and Air Force Space Command. In September 2025, the Air Force Academy issued a $129,996.02 delivery order (set-aside for total small business) for freestanding, systems, and modular office furniture with completion by December 28, 2025, and a $31,607.18 delivery order for suite furniture completed September 29, 2025. Prior orders span 2019 through 2024, including a $338,737.44 delivery order from the Department of Interior's Office of the Inspector General in April 2022 for commercial office furniture in Lakewood, Colorado, and a $170,327.67 Air Force delivery order in September 2022 for demountable wall installation at the Air Force Academy. Performance locations include the Air Force Academy in Colorado Springs, Colorado and locations nationwide. The contractor's service portfolio emphasizes Haworth brand furniture systems, modular workstations, demountable walls, and integrated office solutions tailored to federal facility requirements.

Task orders

Task order Ordering agency Obligated Awarded
This requirement is for the procurement, delivery and installation of new systems furniture for the briefing room in… FA700026F0101 Air Force Academy (HAF) $38,619
Supt suite furniture FA700025FG537GPC Air Force Academy (HAF) $31,607
Supt suite furniture FA700025FG537 Air Force Academy (HAF) $31,607
Freestanding, systems, and modular office furniture. FA700025F0145 Air Force Academy (HAF) $129,996
Office furniture FA255024FG027 Air Force Space Command (USAF) $26,782
Office furniture FA700024FG035 Air Force Academy (HAF) $44,569
Furniture supply and installation for the space command located at 1110 bayfield DR, colorado springs, CO 80906. 47PJ0023F0257 Region 8 (PBS) $263,298
Office furniture FA251723FG133 Air Force Space Command (USAF) $17,710
Office furniture FA700023FG010 Air Force Academy (HAF) $37,145
This order is to purchase demountable walls for the manpower office on usafa. FA700022F0218 Air Force Academy (HAF) $170,328
This requirement is to provide modular furniture for the olea office on usafa. FA700022F0126 Air Force Academy (HAF) $22,130
This order is to purchase demountable walls for the scholars library on usafa. FA700022F0116 Air Force Academy (HAF) $12,485
Procurement of commercial office furniture on behalf of the department of the interior, office of the inspector general… 47PJ0022F0172 Region 8 (PBS) $338,737
This is for case goods furniture for the superintendents executive furniture bldg 2354 harmon hall, united states air… FA700022F0078 Air Force Academy (HAF) $29,518
This requirement is for the usafa superintendent's demountable walls. FA700022F0066 Air Force Academy (HAF) $11,538
This order is to purchase system and modular furniture for 24 new work stations required in cetf room 2N 300 space… FA700022F0030 Air Force Academy (HAF) $56,313
Office furniture FA700022FG008 Air Force Academy (HAF) $50,002
Office furniture FA251722FG137 Air Force Space Command (USAF) $34,223
This order is to purchase systems and modular furniture for comm office 2G 15. FA700021F0198 Air Force Academy (HAF) $32,008
This acquisition is to purchase system and modular furniture for comm network OPS, building 2354, room 2G19 as the… FA700021F0196 Air Force Academy (HAF) $83,187
This order is to purchase systems and modular furniture for the CAG office on usafa> FA700021F0174 Air Force Academy (HAF) $37,712
47PJ0021F0414 Region 8 (PBS) $4,338,625
This order is to purchase demountable walls for mcdermott library in fairchild hall. FA700021F0126 Air Force Academy (HAF) $57,718
This requirement is to purchase systems and modular furniture for the usafa FM office. FA700021F0089 Air Force Academy (HAF) $31,976
This requirement is for systems and modular furniture for the comm help desk. FA700021F0049 Air Force Academy (HAF) $90,199
Furniture buy - bldg 1840 FA872320F9003 AFLCMC Peterson AFB $38,013
Miscellaneous furniture and fixtures FA700021FG057 Air Force Academy (HAF) $24,737
Provide/install furniture, chairs, lunge chairs. FA254320F0050 Air Force Space Command (USAF) $22,312
20 AF building 65 modular office furniture FA461320F0100 Global Strike Command (USAF) $120,194
Furniture FA255020F0059 Air Force Space Command (USAF) $43,580
Furnishings: FT SAM houston imcom HQ W912DY20F0586 Engineering Support Center Huntsville (USACE) $4,982
Purchase demountable walls and furniture, delivery and installation for jppso suite FA700020F0174 Air Force Academy (HAF) $41,121
This order is for walls for the deans support staff. FA700020F0154 Air Force Academy (HAF) $48,023
This requirement is for the purchase of furniture for 577 FTS. FA700020F0149 Air Force Academy (HAF) $101,578
This requirement is to purchase systems furniture for olea FA700020F0142 Air Force Academy (HAF) $22,974
This order is for system furniture for the command center. FA700020F0139 Air Force Academy (HAF) $27,773
Whiteboards FA700020FG038 Air Force Academy (HAF) $50,087
Whiteboards FA700020FG038GPC Air Force Academy (HAF) $50,087
Modular furniture FA461320F0076 Global Strike Command (USAF) $102,397
Reconfiguration for DOI, ocio 140D0420F0349 Interior Business Center (DO) $17,342
The purpose of this requisition is to reconfigure area 3E110 and area 3E127 at 2150 centre avenue, bldg. B, fort… 12639520F0682 Marketing and Regulatory Programs Business Services (APHIS) $27,819
Furnishings: FT carson weather bldg 9543 W912DY20F0282 Engineering Support Center Huntsville (USACE) $326,923
Office furniture FA700020FG010 Air Force Academy (HAF) $61,997
6' x 6' workstation FA461320FG053 Global Strike Command (USAF) $12,371
Deans support demountable walls furniture FA700019FA211 Air Force Academy (HAF) $28,796
CE CQ office modular furniture FA700019FA212 Air Force Academy (HAF) $29,314
Cadet wing 42 AMT furniture FA700019FA206 Air Force Academy (HAF) $158,060
Language learning demountable walls FA700019FA199 Air Force Academy (HAF) $47,404
Cyber works modular furniture FA700019FA174 Air Force Academy (HAF) $47,285
Office furniture for civilian personnel FA255019FA078 Air Force Space Command (USAF) $47,561
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA893 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Novation Agreement PS0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PM0009 $0
Other Administrative Action PM0010 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSCA18D000A?

47QSCA18D000A was awarded to Merchants Office Furniture Co by Federal Acquisition Service (General Services Administration) on February 10, 2018.

How much is contract 47QSCA18D000A worth?

47QSCA18D000A's own ceiling is $221,185.

How many orders have been placed under contract 47QSCA18D000A?

57 orders have been placed under 47QSCA18D000A, the latest on May 18, 2026.

Who can order from contract 47QSCA18D000A?

47QSCA18D000A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA18D000A part of a contract vehicle?

Yes. 47QSCA18D000A is part of Multiple Award Schedule (MAS).

Was contract 47QSCA18D000A competed?

The extent of competition for 47QSCA18D000A was full and open competition.

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