Federal Supply Schedule 47QSCA19D0005

Active Awarded Last action

Contract number
47QSCA19D0005
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
$475,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Supply Schedule contract 47QSCA19D0005 was awarded by the General Services Administration (GSA) to the small business prime contractor K-Log, Inc., doing business as Vast Market. This multiple award schedule contract, with a ceiling value of $475,000.00, provides a range of office furniture products and related services to federal civilian and defense agencies. The contract offers over 150 stock items including seating, tables, desks, bookcases, and filing/storage furniture, with pricing and quantity discounts. Based on the provided task orders, Vast Market has fulfilled furniture orders for the New York National Guard, Air Education and Training Command, US Fleet Forces Command, and the Oklahoma City Air Logistics Complex. The delivery orders, valued between $17,501.40 and $53,840.76, cover products such as cafeteria tables, office furniture, and breakroom tables, with firm fixed pricing and small business set-asides in some cases. This GSA Schedule contract, which runs through November 2028, allows federal customers to efficiently procure office furnishings and related services through an established IDV vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Cafeteria tables for two units nyarng W912PQ22F0024 New York National Guard (ARNG) $53,841
Office furniture FA302022FG054 Air Education and Training Command (USAF) $17,501
Cafeteria table N6883620F0324 Naval Supply Systems Command (Navy) $41,048
Breakroom tables FA812519FA002 Air Force Sustainment Center (AFMC) $32,405

Transactions

Action Obligated Date
Legal Contract Cancellation PA0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0042 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Rerepresentation PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSCA19D0005?

47QSCA19D0005 was awarded to K-Log, Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2018.

How much is contract 47QSCA19D0005 worth?

47QSCA19D0005's own ceiling is $475,000.

How many orders have been placed under contract 47QSCA19D0005?

4 orders have been placed under 47QSCA19D0005, the latest on May 20, 2022.

Who can order from contract 47QSCA19D0005?

47QSCA19D0005 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D0005 part of a contract vehicle?

Yes. 47QSCA19D0005 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D0005 competed?

The extent of competition for 47QSCA19D0005 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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