Federal Supply Schedule 47QSCA20D0002

Active Awarded Last action

Contract number
47QSCA20D0002
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 70% complete
IDV ceiling
$2,400,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Sitesource, LLC on October 17, 2019, authorizing nationwide and worldwide procurement of packaged furniture and related services under contract number 47QSCA20D0002, with a $2,400,000 ceiling and performance through October 16, 2029.

Sitesource operates under Special Item Number 71-1 (Furniture Packages), offering products from multiple manufacturers at GSA-negotiated discounts, with supplemental services including staging, installation, and warehousing. The company accepts government purchase cards at contract pricing; terms are FOB origin prepaid and NET to the government.

Place of performance spans worldwide locations, with administrative and delivery operations supported from Princeton, New Jersey. Recent delivery orders reflect concentrated activity in Department of Defense Education Activity facilities: a $2,111,019.55 order for furniture, fixtures, and equipment at DODEA Sollars Elementary School in Misawa, Japan (awarded January 2026, completion December 2026); a $542,690.42 order for FF&E, installation, and drayage services at DODEA Liberty Intermediate School on Royal Air Force Base Lakenheath, England (awarded September 2025, completion December 2026); a $2,596,573.38 order for FF&E and installation at DODEA Fort Campbell Middle School in Fort Campbell, Kentucky (awarded September 2024, completion December 2025); a $2,290,680.96 order for FF&E at DODEA Vicenza High School in Italy (awarded January 2023, completion August 2024); and a $2,003,509.48 order for FF&E at Quantico Middle/High School in Quantico, Virginia (awarded March 2025, completion November 2025). Additional delivery orders support the Department of State, Department of Labor, Department of the Air Force, and Army Corps of Engineers for office furniture procurement and installation at domestic and overseas locations. Sitesource also holds a $25 million single-award blanket purchase agreement with DoDEA (established January 2021, valid through February 2031) and participates in a multiple-award Navy furniture BPA under the Multiple Award Schedule.

Task orders

Task order Ordering agency Obligated Awarded
Department of defense education activity (dodea) europe south district superintendents office (DSO) W912QR26FA202 ENDIST Louisville (USACE) $375,116
Dodea sollars elementary school - misawa, japan W912QR26FA063 ENDIST Louisville (USACE) $2,099,020
Furniture, fixtures, and equipment (FF & e), new product installation and drayage move-management services for… W912QR25FA202 ENDIST Louisville (USACE) $542,690
FFE package for quantico middle/high school located at marine corps base, quantico, VA. W912QR25F0226 ENDIST Louisville (USACE) $1,883,509
Task order to provide furniture, fixtures, & equipment (FF & e) and installation services at dodea fort campbell middle… W912QR24F0332 ENDIST Louisville (USACE) $2,596,573
Dodea pacific schools evacuation chairs W912QR24F0151 ENDIST Louisville (USACE) $81,145
Afdw/PKS moorman/mead HON furniture FA701423F0390 District Washington (HAF) $36,712
Dodea americas kinnick high school FFE W912QR23F0461 ENDIST Louisville (USACE) $57,259
Ankara EHS FF & e W912QR23F0365 ENDIST Louisville (USACE) $1,408,453
Dodea vicenza HS FFE italy W912QR23F0059 ENDIST Louisville (USACE) $2,290,681
Dodea patch ES FFE stuggart W912QR22F0049 ENDIST Louisville (USACE) $1,827,050
Air terminal furniture to REP[lace old antiquated furniture W50S8D21F0007 Department of the Army $44,113
To procure office furniture for the indiana, PA field office. 1605C421F00014 Office of the Assistant Secretary for Administration and Management $100,187
Dodea hainerberg ES FF & e, germany W912QR21F0068 ENDIST Louisville (USACE) $112,880
FF & e ryukyu MS, japan W912QR20F0372 ENDIST Louisville (USACE) $99,924
Bldg 721 and bldg 8098 furniture (installation and delivery INC.) W9124M20F0228 MICC Fort Stewart $170,399
FF & e naples elementary school, italy W912QR20F0184 ENDIST Louisville (USACE) $1,169,700
Show all 17

IDV awards

IDV Agency Ceiling Awarded
N0018920A0003 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0004 $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 PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0003 $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 PSA653 $0
Other Administrative Action PSA808 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 33

Quick answers

Who was awarded contract 47QSCA20D0002?

47QSCA20D0002 was awarded to Sitesource, LLC by Federal Acquisition Service (General Services Administration) on October 17, 2019.

How much is contract 47QSCA20D0002 worth?

47QSCA20D0002's own ceiling is $2,400,000.

How many orders have been placed under contract 47QSCA20D0002?

17 orders have been placed under 47QSCA20D0002, the latest on November 9, 2026.

Who can order from contract 47QSCA20D0002?

47QSCA20D0002 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA20D0002 part of a contract vehicle?

Yes. 47QSCA20D0002 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA20D0002 competed?

The extent of competition for 47QSCA20D0002 was full and open competition.

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