Federal Supply Schedule 47QSCA18D000D

Active Awarded Last action

Contract number
47QSCA18D000D
Awardee
Awarding agency
Task orders
38

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 86% complete
IDV ceiling
$825,000.00
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 awarded a Federal Supply Schedule contract to RJE Interiors, Inc., a woman-owned small business, on March 16, 2018, for furniture and furnishings under the Multiple Award Schedule (MAS), with a ceiling value of $825,000 and performance through March 15, 2028.

RJE Interiors holds approval under the Furniture & Furnishings category of the MAS, providing packaged office furniture and comprehensive furniture management services nationwide. The contractor's GSA labor portfolio spans three categories—Interior Designer, Project Manager, and Installer—at a uniform hourly rate of $65.00, with education requirements ranging from high school through bachelor's degree and no security clearance offerings.

Recent delivery order activity under this Schedule demonstrates sustained federal customer demand. Notable orders include a $1,970,218.22 delivery order from the Army Corps of Engineers (April 2021) for furniture, fixtures, and equipment at Wright-Patterson Air Force Base; a $586,948 order from Army Installation Management Command (March 2021) for furnishings at Fort Knox, Kentucky; a $230,858.29 order from the Army Corps of Engineers (June 2021) for FF&E in Newark, Delaware; and a $260,170.70 small-business-set-aside order from the Defense Information Systems Agency (August 2020) for furniture and installation in Columbus, Ohio. Smaller orders have flowed from the Air Force Materiel Command, Air Education and Training Command, National Air and Space Intelligence Center, Army Corps of Engineers, Department of the Army Headquarters, Food and Drug Administration, Customs and Border Protection, Drug Enforcement Administration, and other agencies, with values ranging from approximately $6,900 to $75,000. Place of performance for orders has included Wright-Patterson Air Force Base (Ohio), Fort Knox (Kentucky), Fort Hunter Liggett (California), Fort Campbell (Kentucky), Newark (Delaware), Indianapolis (Indiana), and other domestic locations. RJE Interiors also holds two single-award blanket purchase agreements structured against this Schedule: a $500,000 BPA with the Department of the Army Office of the Chief of Staff (awarded June 2021, extending to June 2026) for office reconfiguration services, and a $650,000 BPA for furniture relocation services.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA860125FG024 AFLCMC Wright Patterson AFB $69,084
Bldg 11 furniture FA860124F0193 AFLCMC Wright Patterson AFB $58,309
Office furniture FA860124FG058 AFLCMC Wright Patterson AFB $75,086
Office furniture FA860123FG146 AFLCMC Wright Patterson AFB $27,604
Office furniture FA480123FG062 Air Combat Command (USAF) $23,553
Office furniture FA480123FG027 Air Combat Command (USAF) $10,226
Afit cyber lab student desks FA860122F0184 AFLCMC Wright Patterson AFB $43,765
Award for office furniture for the food and drug administration offices located at 1090 west south boundary… 47PF0022F0129 Region 5 (PBS) $45,988
Office furniture FA860122FG291 AFLCMC Wright Patterson AFB $21,442
Call order for equipment and labor/services W9124D21F0531 MICC Fort Knox $0
Modular systems furniture FA860121F0200 AFLCMC Wright Patterson AFB $48,088
BPA call order for reconfiguration of offices at HRC W9124D21F0408 MICC Fort Knox $15,481
FF & e newark ARC W912QR21F0230 ENDIST Louisville (USACE) $230,858
Wpafb B558 FF & e W912QR21F0184 ENDIST Louisville (USACE) $1,970,218
Furnishings: fort knox bldg 6 W912DY21F0156 Engineering Support Center Huntsville (USACE) $583,700
Temp JOC-OPS furniture relocation W9124D20F0699 MICC Fort Knox $31,438
Furniture relocation / reconfiguration W9124D20F0653 MICC Fort Knox $43,084
Air force band of flight new office furniture and locker rooms. FA860120F0308 AFLCMC Wright Patterson AFB $84,904
Furniture and installation HC102820F0969 Defense Information Systems Agency $260,171
Furniture relocation and reconfiguration v corps W9124D20F0468 MICC Fort Knox $65,201
Furniture relocation v corps W9124D20F0462 MICC Fort Knox $45,304
Relocate ocar to B2327 W9124D20F0375 MICC Fort Knox $211,552
FF & e FT. Hunter liggett laundry facility W912QR20F7419 ENDIST Louisville (USACE) $284,944
United states customs and border protection workstation reconfiguration and furniture, 9915 bryn mawr avenue, rosemont… 47PF0020F0487 Region 5 (PBS) $136,121
Discs library furniture FA860119FA297 AFLCMC Wright Patterson AFB $97,352
FF & e FT. Hunter liggett, CA W912QR19F0404 ENDIST Louisville (USACE) $466,345
Building 295 furniture FA860119FA275 AFLCMC Wright Patterson AFB $76,515
Dublin, VA amsa OMS FF & e W912QR19F0384 ENDIST Louisville (USACE) $82,245
Cubicle extensions - glass partitions W912QR19F0375 ENDIST Louisville (USACE) $18,388
Systems furniture for SSU, division security officer and FIM group supervisor. 15DDHQ19F00001314 Drug Enforcement Administration $14,514
FF & e and installation for the fort knox MS/HS. Period of performance: all punch list items completed by 13… W912QR19F0291 ENDIST Louisville (USACE) $79,886
Building 32 furniture FA860119FA140 AFLCMC Wright Patterson AFB $1,487,214
Lexington RO systems furniture & design 15DDHQ19F00000659 Drug Enforcement Administration $83,008
System modular furniture FA860119FA053 AFLCMC Wright Patterson AFB $90,466
FF & e FOT FT campbell HQ W912QR18F0459 ENDIST Louisville (USACE) $446,507
Dodea construction bldg 102 cubicle W52P1J18F5010 Joint Munitions Command (AMC) $230,499
L shaped ergo lift desks W53W9L18F0002 Joint Munitions Command (AMC) $6,919
Army reserve center milan, OH FY18 FF & e furniture [467880] W912QR18F0199 ENDIST Louisville (USACE) $50,931
Show all 38

IDV awards

IDV Agency Ceiling Awarded
W9124D21A0004 Reconfiguration of office furniture for HRC MICC Fort Knox $500,000
W9124D20A0002 Relocation services for furniture MICC Fort Knox $650,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0016 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0017 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0008 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA666 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSCA18D000D?

47QSCA18D000D was awarded to RJE Interiors, Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2018.

How much is contract 47QSCA18D000D worth?

47QSCA18D000D's own ceiling is $825,000.

How many orders have been placed under contract 47QSCA18D000D?

38 orders have been placed under 47QSCA18D000D, the latest on October 1, 2024.

Who can order from contract 47QSCA18D000D?

47QSCA18D000D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA18D000D part of a contract vehicle?

Yes. 47QSCA18D000D is part of Multiple Award Schedule (MAS).

Was contract 47QSCA18D000D competed?

The extent of competition for 47QSCA18D000D was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login