Federal Supply Schedule 47QSCA19D000J

Active Awarded Last action

Contract number
47QSCA19D000J
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 71% 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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Corporate Interiors, Inc., doing business as CI Select, on October 1, 2019, under contract number 47QSCA19D000J for packaged office furniture and related services, with a $450,000 ceiling and ultimate completion date of September 30, 2029.

CI Select is a woman-owned small business (WOSB) and Subchapter S corporation based in St. Louis, Missouri. The Schedule contract covers office furniture, workstations, architectural walls, and specialty products such as infection prevention screens from manufacturers including Knoll and KI, supplied nationwide through the Multiple Award Schedule vehicle; agencies place orders against CI Select's pre-negotiated price list without running new competitions.

Place of performance is predominantly Missouri (St. Louis, West Alton, Branson) and Illinois (Scott Air Force Base), with occasional work at Department of Veterans Affairs facilities in Florida and regional VA integrated service networks.

GSA labor portfolio comprises seven categories spanning foreman, furniture repair technician, installer, driver, project manager, designer, and electrician roles, with hourly rates from $58.44 to $176.32 and no security clearance requirements. Designer roles require a bachelor's degree; project manager and installer roles require high school education and 2–4 years of experience; remaining categories require no specified education.

Recent delivery orders under this schedule include a $75,565 order from the U.S. Army Corps of Engineers in September 2025 for conference room furnishings at the Robert A. Young Federal Building in St. Louis; a $43,261 order from Army Corps of Engineers in April 2025 for furniture purchase in Branson, Missouri; and a $415,610 order from the Department of Veterans Affairs Veterans Integrated Service Network 8 in September 2021 for KI Architectural Walls in St. Petersburg, Florida. CI Select has executed 16 task orders under this schedule with combined potential value of $1.6 million.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and installation of new office furniture for the USDA - rural development alabama state office 12RADA26F0008 Washington Office (RHS) $208,603
Furniture (knoll JSI) acquisition for B1900E RM268. FA440726F0067 Air Mobility Command (USAF) $0
FY25/EC-HQ/arec conference room W912P925F0136 ENDIST St Louis (USACE) $75,565
Furniture purchase. W9127S25F0057 ENDIST Little Rock (USACE) $43,261
Conference room furniture for EC-h W912P924F0130 ENDIST St Louis (USACE) $40,390
AMC conference RM furniture FA440723F0251 Air Mobility Command (USAF) $41,479
Office furniture ustranscom/tcsg p-40 parts list included FA440723F0068 Air Mobility Command (USAF) $171,506
Office furniture FA483023FG012 Air Combat Command (USAF) $14,055
Office furniture install bldg 1900. FA440722F0178 Air Mobility Command (USAF) $85,792
RPO office furniture W912P922F0155 ENDIST St Louis (USACE) $164,617
Office furniture FA440722FG118 Air Mobility Command (USAF) $66,643
Office furniture-tccc/SEL FA440721F0283 Air Mobility Command (USAF) $30,342
KI architectural walls 36C24821F0380 Veterans Integrated Service Network 8 (VHA) $415,610
Loft wall infection prevention screen 36C25521F0126 Veterans Integrated Service Network 15 (VHA) $25,601
Office furniture FA440721FG044 Air Mobility Command (USAF) $13,946
Knoll chairs FA440720F0294 Air Mobility Command (USAF) $28,485
Office furniture for STL move shipping address: USDA-ocio-CEC attention: innocent LAU/todd ballard 9700 page avenue… 12314420F0501 Office of Procurement and Property Management $24,911
USDA/ocio workstation furniture, removal and installation, and location move. 12314420F0409 Office of Procurement and Property Management $391,050
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0006 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 47QSCA19D000J?

47QSCA19D000J was awarded to Corporate Interiors, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2019.

How much is contract 47QSCA19D000J worth?

47QSCA19D000J's own ceiling is $450,000.

How many orders have been placed under contract 47QSCA19D000J?

18 orders have been placed under 47QSCA19D000J, the latest on September 29, 2026.

Who can order from contract 47QSCA19D000J?

47QSCA19D000J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D000J part of a contract vehicle?

Yes. 47QSCA19D000J is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D000J competed?

The extent of competition for 47QSCA19D000J was full and open competition.

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