Federal Supply Schedule 47QSCA18D000V

Active Awarded Last action

Contract number
47QSCA18D000V
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 19, 2018
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 82% complete
IDV ceiling
$750,000.00
Award type
Multiple award
Who can order
All agencies
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 Lees Co., LTD. on August 28, 2018 for office furniture and related services under the Multiple Award Schedule (MAS), with a $750,000 ceiling through August 27, 2028.

The contractor is approved under the Furniture (FSS-71) schedule. The price list covers panel-based furniture systems, desks, lateral files, bookcases, tables, whiteboards, and visual boards, with pricing in Korean won and shipment origin from South Korea. Performance occurs at military installations in South Korea and Japan.

Delivery orders issued under this schedule demonstrate sustained activity across Pacific-region military commands. Pacific Air Forces awarded orders for office furniture design and purchase ($105,042.91 in September 2019), office furniture ($22,088.35 in September 2022), and office furniture ($11,506.36 in June 2020), with performance locations in Japan and South Korea. Army Pacific Command issued orders for G1 furniture and installation at Camp Zama, Japan ($108,203.63 in September 2019), a commander's side desk ($35,864.06 in September 2021), and office furniture ($24,806.92 in October 2020), all performed in South Korea. The Chief of Naval Operations awarded a delivery order for furniture installation, removal, and delivery in Japan ($56,755.84 in September 2020). Defense Media Activity placed an order for office furniture in Japan ($26,047.43 in September 2018). All delivery orders are firm-fixed-price awards with no set-aside designations applied.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA520922FG070 Pacific Air Forces (USAF) $22,088
CDR side desk W90VN921F0221 RCO Daegu 411th CSB $35,864
Office furniture FA520921FG076 Pacific Air Forces (USAF) $24,807
Usfj J021 PA furniture installation, removal and delivery. FA520920F0279 Pacific Air Forces (USAF) $56,756
Office furniture FA520920FG025 Pacific Air Forces (USAF) $11,506
Design and purchase of office furniture for aoard FA520919FA211 Pacific Air Forces (USAF) $105,043
G1 furniture at camp zama japan FA520919FA209 Pacific Air Forces (USAF) $108,204
Office furniture FA520918F0301 Pacific Air Forces (USAF) $26,047

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0006 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $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 PO0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0002 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 38

Quick answers

Who was awarded contract 47QSCA18D000V?

47QSCA18D000V was awarded to Lees Co., LTD. by Federal Acquisition Service (General Services Administration) on August 28, 2018.

How much is contract 47QSCA18D000V worth?

47QSCA18D000V's own ceiling is $750,000.

How many orders have been placed under contract 47QSCA18D000V?

8 orders have been placed under 47QSCA18D000V, the latest on September 30, 2022.

Who can order from contract 47QSCA18D000V?

47QSCA18D000V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA18D000V part of a contract vehicle?

Yes. 47QSCA18D000V is part of Multiple Award Schedule (MAS).

Was contract 47QSCA18D000V competed?

The extent of competition for 47QSCA18D000V was full and open competition.

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