This federal contract IDV award with the General Services Administration (GSA) is a Multiple Award Schedule (MAS) contract that allows Merchants Office Furniture Co, a woman-owned small business, to provide commercial office furniture and related services to various federal agencies. The contract has a ceiling value of $221,185 and a period of performance through February 2028. The contracted products and services include furniture procurement, delivery, and installation for government facilities, with a focus on office environments within military and civilian agencies. Specific task orders under this contract demonstrate Merchants Office Furniture Co's capabilities in furnishing and outfitting office spaces for agencies such as the Department of the Air Force, Air Force Space Command, Department of the Interior Office of the Inspector General, and others. The contract allows for firm fixed-price task orders, with orders ranging from $12,484 to $338,737 to date. No set-aside designations were used for the majority of the task orders, though some were awarded as total small business set-asides.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0029 | Other Administrative Action | $0 | 5/7/25 | |
| PSA893 | Other Administrative Action | $0 | 4/10/25 | |
| PO0028 | Other Administrative Action | $0 | 2/7/25 | |
| PSA888 | Other Administrative Action | $0 | 1/25/25 | |
| PA0027 | Other Administrative Action | $0 | 12/21/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSCA18D000A-FA700022FG008 | Pear LLC | $50.0k | 10/1/21 | 9/30/22 | 10/1/21 | |
Delivery Order 47QSCA18D000A-FA700020F0139 | Pear LLC | $27.8k | 8/6/20 | 11/30/20 | 11/18/20 | |
Delivery Order 47QSCA18D000A-12639520F0682 | Pear LLC | $27.8k | 5/27/20 | 11/30/20 | 9/3/20 | |
Delivery Order 47QSCA18D000A-FA700020F0154 | Pear LLC | $48.0k | 8/27/20 | 12/15/20 | 11/25/20 | |
Delivery Order 47QSCA18D000A-FA700021F0089 | Pear LLC | $32.0k | 4/28/21 | 8/20/21 | 4/28/21 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Merchants Office Furniture Co - 47QSCA18D000A.pdf | 318KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 4/20 | 5/2/17, 11:47 AM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 20/20 | 4/30/20, 12:30 PM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 19/20 | 4/23/20, 4:00 PM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 5/20 | 10/1/17, 10:10 AM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 6/20 | 11/30/17, 2:12 PM |