Federal Supply Schedule 47QSCA19D000C

Active Awarded Last action

Contract number
47QSCA19D000C
Awardee
Awarding agency
Task orders
79

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Dec 13, 2018
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 76% 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

GSA issued a Federal Supply Schedule contract to Carithers-Wallace-Courtenay, LLC on March 27, 2019, with a ceiling value of $475,000 and period of performance through March 26, 2029, enabling multiple federal agencies to place orders against the contractor's furniture and installation services catalog without conducting new competitions.

The contract operates under GSA's Multiple Award Schedule (MAS) vehicle. Carithers-Wallace-Courtenay, LLC, operating as CWC, LLC, is approved under Special Item Number 33721P to supply packaged office furniture from manufacturers including Herman Miller, Knoll, and Kimball. Labor categories available under the schedule include installation, project management, and design services priced at $39.91, $68.03, and $58.96 per hour respectively for orders under $150,000, with warehousing services at $0.77 per square foot per month for smaller orders. Standard payment terms are net 30 days.

Recent delivery orders reflect broad agency adoption. The Centers for Disease Control and Prevention has been the largest customer, issuing orders for collaborative workspace design, furniture upgrades, sit-stand mechanism installations, and quarantine station outfitting at multiple Atlanta-area facilities, with recent orders including $272,773.89 for Roybal Building floors 6, 7, 9, and 10 and $145,421.57 for Roybal Building floors 8 and 12 (both awarded September 30, 2024). Warner Robins Air Logistics Complex awarded a $1.59 million Total Small Business set-aside delivery order in September 2025 for comprehensive workplace modernization including workstation modifications, new installations, private offices, and carpet installation, with completion scheduled for March 19, 2026. Other federal customers include U.S. Army Criminal Investigation Command, Air Force Life Cycle Management Center, Department of Veterans Affairs, and the U.S. Department of Agriculture Agricultural Research Service. Delivery orders are firm fixed-price and range from approximately $7,839 to $525,489, covering office modernization, workspace reconfiguration, furniture procurement, and installation services across domestic federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA850126FG031 Air Force Sustainment Center (AFMC) $21,607
The contractor shall provide modifications to workstations (66), new workstations (22), private offices (7), small… FA857125F0089 Air Force Sustainment Center (AFMC) $1,592,351
Office furniture for CDC washington 75D30125F20624 CDC Pittsburgh $161,460
The purpose of this contract is to: reconfigure WIU office spaces to create two (2) new office spaces and install a… FA850125F0128 Air Force Sustainment Center (AFMC) $26,825
Purchase and installation of new SIT stand mechanisms and work surfaces for floors 4 and 5 located in building 21. 75D30124F00078 CDC Pittsburgh $84,337
The objective of this project is to provide new collaborative work spaces for roybal building 24, floors 8 and 12. 75D30124F00108 CDC Pittsburgh $145,422
The objective of this project is to provide new collaborative work areas on the 6TH, 7TH, 9TH and 10TH floors of CDC… 75D30124F00107 CDC Pittsburgh $272,774
Furniture 19AQMM24F2428 Office of Acquisition Management $207,567
CWC operations install-2 W9124924F0251 MICC Fort Gordon $90,485
To remove and dispose of existing furniture and to reconfigure office space in BAY d of building 300. In accordance… FA850124F0173 Air Force Sustainment Center (AFMC) $58,492
75D30124F19637 CDC Pittsburgh $81,818
Furniture equipment and installation 75D30123F18170 CDC Pittsburgh $61,377
Furniture equipment and installation 75D30123F18168 CDC Pittsburgh $58,467
Furniture equipment and installation 75D30123F18179 CDC Pittsburgh $38,151
HMI relocation 75D30123F18118 CDC Pittsburgh $136,156
Furniture equipment and installation 75D30123F18157 CDC Pittsburgh $7,839
Furniture equipment and installation 75D30123F18152 CDC Pittsburgh $60,859
Relocation and reconfiguration service 36C24723F0069 Veterans Integrated Service Network 7 (VHA) $70,344
Office furniture FA850123FG051 Air Force Sustainment Center (AFMC) $24,937
Collaboration room furniture, 8TH floor, building 21 75D30122F14797 CDC Pittsburgh $104,844
Furniture equipment and installation 75D30122F15465 CDC Pittsburgh $49,822
Century center 2400 furniture 75D30122F15228 CDC Pittsburgh $611,096
Furniture equipment and installation 75D30122F15242 CDC Pittsburgh $29,649
Collaboration room furniture, 4TH and 5TH floor, building 21 75D30122F14416 CDC Pittsburgh $204,370
Furniture equipment and installation 75D30122F13615 CDC Pittsburgh $278,215
Lockers and furniture- bldg's 103, 109, & 110 -chamblee campus 75D30122F14275 CDC Pittsburgh $135,657
Furniture pittsburgh 75D30122F13478 CDC Pittsburgh $57,531
Furniture for CDC quarantine station in boston airport 75D30121F12390 CDC Pittsburgh $14,071
Furniture for miami quarantine station 75D30121F12606 CDC Pittsburgh $54,814
Furniture for miami quarantine station 75D30121F12605 CDC Pittsburgh $114,401
Furniture for miami quarantine station 75D30121F12599 CDC Pittsburgh $58,159
Furniture for miami quarantine station 75D30121F12481 CDC Pittsburgh $22,313
Carithers - wallace-courtenay, LLC 75D30121F12431 CDC Pittsburgh $124,658
Quarantine furniture 75D30121F12394 CDC Pittsburgh $26,256
Furniture 75D30121F12219 CDC Pittsburgh $37,909
Furniture 75D30121F11599 CDC Pittsburgh $74,113
Furniture 75D30121F11505 CDC Pittsburgh $80,583
BLD700 workstations W9124921F0048 MICC Fort Gordon $16,705
Lock plug and key, chrome 75D30121F10762 CDC Pittsburgh $14,468
Office furniture 75D30120F08944 CDC Pittsburgh $17,205
Office furniture 75D30120F09037 CDC Pittsburgh $115,284
Room 1126 workstations W9124920F0301 MICC Fort Gordon $73,350
Office furniture 75D30120F08948 CDC Pittsburgh $113,322
Office furniture 75D30120F08945 CDC Pittsburgh $40,754
Furniture 75D30120F08946 CDC Pittsburgh $66,434
Office furniture 75D30120F09444 CDC Pittsburgh $37,001
Office furniture 75D30120F08947 CDC Pittsburgh $16,428
Room 600, workstations W9124920F0258 MICC Fort Gordon $96,279
Office furniture for the new facility for the southeast poultry research lab (seprl) in athens, GA. 12405B20F0133 Southeast Area (FRIID) $525,489
Miami quarantine station furniture 75D30120F09138 CDC Pittsburgh $55,625
Show 40 more

Latest 50 of 79 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0004 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $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 PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PMA653 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 31

Quick answers

Who was awarded contract 47QSCA19D000C?

47QSCA19D000C was awarded to Carithers-Wallace-Courtenay, LLC by Federal Acquisition Service (General Services Administration) on March 27, 2019.

How much is contract 47QSCA19D000C worth?

47QSCA19D000C's own ceiling is $475,000.

How many orders have been placed under contract 47QSCA19D000C?

79 orders have been placed under 47QSCA19D000C, the latest on October 1, 2025.

Who can order from contract 47QSCA19D000C?

47QSCA19D000C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D000C part of a contract vehicle?

Yes. 47QSCA19D000C is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D000C competed?

The extent of competition for 47QSCA19D000C was full and open competition.

On GovTribe

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