Federal Supply Schedule 47QSCA19D0004

Active Awarded Last action

Contract number
47QSCA19D0004
Awardee
Awarding agency
Task orders
14

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 80% complete
IDV ceiling
$475,000.00
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 awarded a Federal Supply Schedule contract to K-Log, Inc. on November 21, 2018, under the Multiple Award Schedule (MAS), with completion on November 20, 2028. As a catalog-based, multi-agency vehicle, it lets agencies order from the schedule's price list without running new competitions. The contract carries a $475,000 ceiling, is multiple award, and has no set-aside. Approved Special Item Numbers are 33712, 33721, and 337215SBSA, covering seating, tables, desks, bookcases, and related office furniture across more than 100 stock items, with discounts based on order total before shipping. K-Log is a small business that operates as Vast Market.

The most recent order is a July 20, 2026 delivery order from the Southeast Area civilian agency for 130 folding wheeled chairs and 35 wheeled flip-top tables (72 inches by 18 inches), valued at $45,959.74, delivered to Charleston, South Carolina, with completion due August 20, 2026. Earlier orders include an October 1, 2024 Air Force Special Operations Command order for office furniture delivered to Clovis, New Mexico ($14,039.96), an April 13, 2023 Federal Law Enforcement Training Center set-aside order for office furniture delivered to Zion, Illinois ($54,172.97), and a September 22, 2023 Department of the Army small-business set-aside order for RTI desks delivered to Colorado Springs, Colorado ($51,129). Orders from 2019 through 2022 cover Coast Guard, Air Force, Air Force Space Command, Louisiana National Guard, and other Air Force customers, with delivery points in Illinois, Louisiana, Florida, Texas, and California. The largest of these is a $61,591.38 Louisiana National Guard order for cafeteria tables and chairs delivered to Ball, Louisiana.

Task orders

Task order Ordering agency Obligated Awarded
130 folding wheeled chairs and 35 wheeled flip top tables (72 inches X 18 inches) 1232SA26F0376 Central Program Planning Coordination and Support (ARS) $45,960
Office furniture FA485525FG046 Air Force Special Operations Command (USAF) $14,040
Sophisticate conference table-RCT 60" MFR part no.: lemc-60RT 47QSSC24FDU1C Federal Acquisition Service $814
RTI desks W912LC23F0042 Colorado National Guard (ARNG) $51,129
Procure office furniture for fletc charleston 70LCHS23FPFB00054 Federal Law Enforcement Training Center $54,173
Miscellaneous special industry machinery FA527023FG035 Pacific Air Forces (USAF) $36,730
Nesting tables FA251723FG115 Air Force Space Command (USAF) $19,906
Cafetaria tables and chairs W912NR22F0045 Louisiana National Guard (ARNG) $61,591
Office furniture FA282322FG185 Air Force Test Center (AFMC) $16,228
Drafting table 47QSMA21F1MSK Federal Acquisition Service $69,860
Office furniture FA930121FG119 Air Force Test Center (AFMC) $12,976
Office furniture FA302021FG007 Air Education and Training Command (USAF) $14,122
Office furniture FA252120FG020 Air Force Space Command (USAF) $23,132
Procurement of office chairs. 70Z03819FS0000018 Coast Guard $10,251
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0108 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0102 $0
Other Administrative Action PS0101 $0
Other Administrative Action PS0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0097 $0
Other Administrative Action PS0096 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0085 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0089 $0
Vendor Address Change PA0088 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0087 $0
Rerepresentation PS0086 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0079 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSCA19D0004?

47QSCA19D0004 was awarded to K-Log, Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2018.

How much is contract 47QSCA19D0004 worth?

47QSCA19D0004's own ceiling is $475,000.

How many orders have been placed under contract 47QSCA19D0004?

14 orders have been placed under 47QSCA19D0004, the latest on July 20, 2026.

Who can order from contract 47QSCA19D0004?

47QSCA19D0004 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D0004 part of a contract vehicle?

Yes. 47QSCA19D0004 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D0004 competed?

The extent of competition for 47QSCA19D0004 was full and open competition.

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