Federal Supply Schedule 47QSCA19D000G

Active Awarded Last action

Contract number
47QSCA19D000G
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 72% complete
IDV ceiling
$450,000.00
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 awarded a Federal Supply Schedule contract to Systems Source Inc. on August 1, 2019, under the Multiple Award Schedule (MAS), with a contract ceiling of $450,000 and period of performance through July 31, 2029.

Systems Source Inc. is approved under Special Item Numbers 33721P (packaged office furniture) and OLM (order level materials). The contractor offers office furniture, IT infrastructure products, and related installation services nationwide through five office locations across the western United States. Services include installation, project management, design, storage, and repair functions.

The GSA labor portfolio spans seven categories with hourly rates from $53.99 to $208.99. Installer, Driver, and Foreman roles carry high school education requirements; Designer and Furniture Repair Technician roles require high school credentials and align with the $73.99 hourly tier; Project Manager rates at $84.00 per hour with four years of experience and high school education. No security clearances are required across any labor category. Straight truck transportation services are priced at $208.99 per hour.

Recent delivery order activity under this schedule includes a $218,685.16 Navy order for CODE 200 remodeling at Naval Base Kitsap in Bremerton, Washington (completed November 2025); a $161,317.64 Army Corps of Engineers order for office products and services (completed June 2024); a $52,345.25 Federal Emergency Management Agency order for monitor arms and leg kits in Bothell, Washington (completed September 2022); and multiple prior Navy orders for conference chairs, storage racks, shelving, and equipment installation at Naval facilities in Bremerton and Newport Beach, California.

Task orders

Task order Ordering agency Obligated Awarded
Code 200 remodel N0040625FS084 Naval Supply Systems Command (Navy) $218,685
Products and services W912DY23F0423 Engineering Support Center Huntsville (USACE) $161,318
Storage racks and egan mobile whiteboards installation. N0040622F0192 Naval Supply Systems Command (Navy) $12,166
Conference chairs N0040622F0149 Naval Supply Systems Command (Navy) $14,826
Adjustable monitor arms and leg kits 70FBR022F00000044 FEMA Region 10 $52,345
Shelving & printer removal services N0040621F0085 Naval Supply Systems Command (Navy) $6,597
M/flex monitor arms for M2.1 70FBR020F00000047 FEMA Region 10 $92,084
Office of counsel cubicle build-out for USACE seattle district, seattle, WA. W912DW20F5000 ENDIST Seattle (USACE) $9,998

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $0
Other Administrative Action PS0002 $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 PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA773 $0
Other Administrative Action PSA653 $0
Other Administrative Action PM0001 $0
Original award $0
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Quick answers

Who was awarded contract 47QSCA19D000G?

47QSCA19D000G was awarded to Systems Source Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2019.

How much is contract 47QSCA19D000G worth?

47QSCA19D000G's own ceiling is $450,000.

How many orders have been placed under contract 47QSCA19D000G?

8 orders have been placed under 47QSCA19D000G, the latest on August 19, 2025.

Who can order from contract 47QSCA19D000G?

47QSCA19D000G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D000G part of a contract vehicle?

Yes. 47QSCA19D000G is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D000G competed?

The extent of competition for 47QSCA19D000G was full and open competition.

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