Federal Supply Schedule 47QSCA19D0003

Active Awarded Last action

Contract number
47QSCA19D0003
Awardee
Awarding agency
Task orders
4

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 79% complete
IDV ceiling
$700,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to HAN Sung Ind. Co., LTD on November 12, 2018, under the Multiple Award Schedule (MAS) for international furniture products (SIN 337127INT) and other direct labor, with a ceiling of $700,000 and a performance period extending through November 11, 2028.

The contractor provides over 250 furniture and related items including desks, tables, cabinets, screens, and office furniture. The price list reflects discounts of 39.5% from the commercial price list inclusive of the 0.75% Industrial Funding Fee, with delivery times ranging from 30–45 days and expedited/urgent options available. The contract carries a maximum order limit of $1,000,000 per SIN.

Recent ordering activity includes delivery orders from USTRANSCOM's Pacific Region and Korean Region for dining chairs and mesh chairs (August–September 2024, valued at $22,207.24 and $31,976.92 respectively, both with South Korea performance); and a USTRANSCOM delivery order at Scott Air Force Base, Illinois for equipment installation (awarded October 1, 2024, ceiling $19,831.03, completion September 30, 2025). An earlier delivery order from the Defense Commissary Agency for steel drawer filing cabinets with South Korea performance completed in February 2020.

Task orders

Task order Ordering agency Obligated Awarded
Installation of equipment-miscellaneous FA440725FG020 Air Mobility Command (USAF) $19,831
All mesh chair W90VN824F0109 RCO Camp Humphreys 411th CSB $31,977
Dining, chair (w/o arm) W90VN924F0202 RCO Daegu 411th CSB $22,207
Steel drawer filing cabinet HDEC0420F0512 Defense Commissary Agency $17,520

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0010 $0
Other Administrative Action PO0009 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA712 $0
Other Administrative Action PSA773 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PM0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QSCA19D0003?

47QSCA19D0003 was awarded to HAN Sung Ind. Co., LTD by Federal Acquisition Service (General Services Administration) on November 12, 2018.

How much is contract 47QSCA19D0003 worth?

47QSCA19D0003's own ceiling is $700,000.

How many orders have been placed under contract 47QSCA19D0003?

4 orders have been placed under 47QSCA19D0003, the latest on October 1, 2024.

Who can order from contract 47QSCA19D0003?

47QSCA19D0003 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D0003 part of a contract vehicle?

Yes. 47QSCA19D0003 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D0003 competed?

The extent of competition for 47QSCA19D0003 was full and open competition.

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