Federal Supply Schedule 47QSCA20D0003

Active Awarded Last action

Contract number
47QSCA20D0003
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 70% 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 ·

The General Services Administration issued a Multiple Award Schedule contract to Think Office, LLC, a service-disabled veteran-owned small business based in Anchorage, Alaska, effective November 1, 2019 through October 31, 2029, with a $450,000 ceiling.

Think Office holds approval across the Multiple Award Schedule to supply office furniture through nine manufacturers, packaged systems furniture, and related labor services including project management, design, and installation. Labor categories are priced at $87.11 per hour across installer, project manager, and space planner roles requiring high school education with one year of experience and no security clearance. Installation services are capped at $150,000 per order, with larger projects subject to negotiation. Warehouse storage is priced at $3.50 per square foot per month. Delivery, payment, and warranty terms vary by manufacturer.

Place of performance is nationwide; orders have been issued to federal agencies across Alaska, including Anchorage, Fairbanks, Palmer, Wasilla, Delta Junction, and Fort Wainwright, as well as military installations at Joint Base Elmendorf-Richardson and Fort Wainwright.

Since contract inception, federal agencies have issued over forty delivery orders totaling approximately $4.4 million in cumulative value. Recent ordering activity includes a $406,492.20 delivery order from the Department of Defense's End Strength Information System Alaska (July 2025) for office furniture and installation in Anchorage; a $92,202.27 delivery order from the U.S. Department of Agriculture's Natural Resources Conservation Service West Region (October 2024) for office furniture in Palmer; a $49,887.83 delivery order from the Air Force (October 2024) for office furniture in Anchorage; and multiple delivery orders from the Army Corps of Engineers, Air Force, and civilian agencies. Several orders have carried total small business set-aside designations. Primary federal customers include the Department of Defense (Air Force, Army Corps of Engineers, Pacific Air Forces, End Strength Information System), the Department of Agriculture (Natural Resources Conservation Service), the Department of Justice (Federal Bureau of Investigation), the General Services Administration, the Federal Emergency Management Agency, and the Department of Interior.

Task orders

Task order Ordering agency Obligated Awarded
BLM alaska state office budget office furniture and relocation 140L6326F0006 Alaska Region (BLM) $0
Office furniture and installation IAW SOW W911KB25FA037 ENDIST Alaska (USACE) $406,492
Office furniture and associated items for the USDA nrcs-palmer, AK office 12FPC325F0002 Farm Production and Conservation $92,202
Office furniture FA500025FG036 Pacific Air Forces (USAF) $49,888
Purchase of office furniture and partition walls for 477 FG FA500024F0154 Pacific Air Forces (USAF) $80,762
Delivery and installation of office furniture for 703 amxs. FA500024F0151 Pacific Air Forces (USAF) $161,601
Vendor will provide all items and services IAW attached quote and statement of work. FA500024F0148 Pacific Air Forces (USAF) $32,057
Fairbanks alaska nrcs field office furniture 12FPC324F0192 Farm Production and Conservation $49,288
AK district headquarters bulk furniture-various buildings, JBER-elmendorf W911KB24F0090 ENDIST Alaska (USACE) $297,429
GSA delivery order for FTW office furniture - rooms 109, 110, 112, 120 W911KB24F0066 ENDIST Alaska (USACE) $342,545
Office furniture and associated items for the USDA nrcs-palmer, AK office. 12FPC324F0067 Farm Production and Conservation $50,161
Task chairs for region 10 alaska area office 70FBR024F00000013 FEMA Region 10 $18,361
Furniture for FBI anchorage division 15F06723F0002333 Headquarters Division (FBI) $85,039
AFB GSA front desk. 47PL0223F0245 Region 10 (PBS) $26,593
Delta junction field office new office furniture purchase and installation 12FPC323F0162 Farm Production and Conservation $40,041
Design and quote for new wasilla field office furniture. 12FPC323F0161 Farm Production and Conservation $143,138
GSA delivery for packaged office furniture - usaed, alaska HQ, contracting division W911KB23F0109 ENDIST Alaska (USACE) $275,125
GSA delivery order for FTW - room 114 & room 119 office systems furniture W911KB23F0091 ENDIST Alaska (USACE) $175,442
GSA delivery order for EM and EOC furniture W911KB23F0050 ENDIST Alaska (USACE) $138,067
Furniture procurement and installation in anchorage AL meps station W9123622F0074 ENDIST Norfolk (USACE) $693,055
773 CES office furniture FA500022FG113 Pacific Air Forces (USAF) $58,853
GSA delivery order for office furniture for usaed-AK executive office, JBER-elmendorf, alaska W911KB22F0065 ENDIST Alaska (USACE) $99,556
Furniture FA500022FG043 Pacific Air Forces (USAF) $69,420
GSA delivery order for - 31 work stations & installation W911KB22F0036 ENDIST Alaska (USACE) $440,662
Provision and installation of office furniture for the GSA anchorage field office's new space at the fitzgerald federal… 47PL0122F0038 Region 10 (PBS) $264,740
GSA delivery order for workforce management office furniture W911KB22F0034 ENDIST Alaska (USACE) $34,097
Purchase of theatre seating via GPC FA500022FG009 Pacific Air Forces (USAF) $86,350
773 CES furniture FA500021FG111 Pacific Air Forces (USAF) $51,938
Systems furniture for various sections/units in 176TH wing, JBER, AK. W50S6L21F0006 Department of the Army $158,968
Delivery order office furniture for alaska district public affairs office W911KB21F0088 ENDIST Alaska (USACE) $49,878
Office furniture FA500021FG044 Pacific Air Forces (USAF) $127,590
GSA delivery order for chairs and furniture - USACE-ad naao & AAO W911KB21F0083 ENDIST Alaska (USACE) $25,927
6 new workstations and an office for the branch chief for usaed-AK regulatory division north branch, building 4511… W911KB21F0061 ENDIST Alaska (USACE) $73,802
Office workstations 15F06720F0002046 Headquarters Division (FBI) $20,503
Systems furniture for the 211TH RQS. W50S6L20F0030 Department of the Army $68,930
GSA delivery order for systems furniture for USACE-AK, design branch, room 280, JBER-AK W911KB20F0088 ENDIST Alaska (USACE) $88,776
Delivery order for usaed-AK ECO division office systems furniture W911KB20F0071 ENDIST Alaska (USACE) $40,512
GSA delivery order for 3 new workstations in cost engineering section, USACE-ad W911KB20F0066 ENDIST Alaska (USACE) $27,108
Boem AK - chairs for RE section knoll 140M0120F0008 Bureau of Ocean Energy Management $10,803
Show all 39

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Rerepresentation PS0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0006 $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
Vendor Address Change PA0005 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0004 $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 PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 40

Quick answers

Who was awarded contract 47QSCA20D0003?

47QSCA20D0003 was awarded to Think Office, LLC by Federal Acquisition Service (General Services Administration) on November 1, 2019.

How much is contract 47QSCA20D0003 worth?

47QSCA20D0003's own ceiling is $450,000.

How many orders have been placed under contract 47QSCA20D0003?

39 orders have been placed under 47QSCA20D0003, the latest on May 13, 2026.

Who can order from contract 47QSCA20D0003?

47QSCA20D0003 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA20D0003 part of a contract vehicle?

Yes. 47QSCA20D0003 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA20D0003 competed?

The extent of competition for 47QSCA20D0003 was full and open competition.

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