Federal Supply Schedule 47QSCA20D000A

Active Awarded Last action

Contract number
47QSCA20D000A
Awardee
Awarding agency
Task orders
91

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Feb 13, 2020
Last date to order 65% complete
IDV ceiling
$1,614,880.00
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 Abs Alpha Group GMBH on April 23, 2020, under the Multiple Award Schedule (MAS) for office furniture, fixtures, and related products, with a contract ceiling of $1,614,880 and performance through April 22, 2030.

The contractor provides international office furniture including furniture systems, reconfigurations, design, and installation services. Delivery is available to locations in Europe, the Middle East, and Africa. Manufacturing partners in Germany, Italy, Portugal, the Netherlands, and Belgium deliver products at discounts ranging from 26.3 to 34.7 percent off list prices. The contract includes a maximum order amount of $500,000 and minimum of $100, with acceptance of government purchase cards and prompt payment discounts.

Recent delivery orders issued under this Schedule contract span multiple Department of Defense agencies. Air Forces Europe and Africa placed orders totaling over $425,000 for case goods and dormitory mattresses at German and UK installations in 2025 and 2022. The Marine Corps awarded orders for office desks and furniture supporting MARFOREUR AF facilities in Germany (2021–2022). The Army European Command and EUCOM issued orders for airfields furniture and EUCOM NIWC facilities in Germany (2021). Defense Security Cooperation Agency and the Defense Threat Reduction Agency also placed orders for office furniture in Germany (2021). The U.S. Air Force awarded a September 2025 delivery order for 423 dormitory mattresses to RAF Alconbury, United Kingdom, valued at $17,075.

The Schedule serves as the parent vehicle for Abs Alpha Group GMBH's $100 million Multiple Award Blanket Purchase Agreement with Army Installation Management Command Europe Region (awarded January 7, 2022, through January 6, 2027), under which task orders are called by multiple military departments and agencies.

Task orders

Task order Ordering agency Obligated Awarded
Furniture W564KV26FA100 TCC Kaiserslautern 409th CSB (ECC) $28,721
DTRA office furniture W564KV26FA069 TCC Kaiserslautern 409th CSB (ECC) $356,836
BPA call, office furniture, aces, supplies, shape, be delivery address:shape education center attn: randy allen… W912PA26FA032 RCO Benelux 409th CSB $43,940
423 CES dorm mattresses, RAF alconbury FA557025F0047 Air Forces Europe and Africa (USAF) $17,075
G1 HQ FY25 furniture buy W912CM25FA030 RCO Weisbaden 409th CSB $81,065
The contractor shall deliver and install furniture for eucom RCR and ACR in accordance with quote-25-11044-an and… W91WFU25FA025 RCO Stuttgart 409th CSB $128,611
Movable partition wall system FA561325F0349 Air Forces Europe and Africa (USAF) $23,414
Office furniture as stated in attached salient characteristics FA561325F0230 Air Forces Europe and Africa (USAF) $34,367
Executive furniture upgrades corresponding to quote 25-10735-an. FA561325F0303 Air Forces Europe and Africa (USAF) $131,068
21ST TSC coic seating W564KV25FA059 TCC Kaiserslautern 409th CSB (ECC) $40,326
Purchase of furniture- dfas W564KV25F0052 TCC Kaiserslautern 409th CSB (ECC) $171,766
Purchase of case goods for dormitory building 2818 FA561325F0200 Air Forces Europe and Africa (USAF) $218,771
435TH CTS furniture under army BPA FA561325F0161 Air Forces Europe and Africa (USAF) $34,358
Eucom dcom furniture W91WFU25F0014 RCO Stuttgart 409th CSB $102,102
Purchase of case goods FA561325F0129 Air Forces Europe and Africa (USAF) $207,422
Office furniture in support of pulaski barracks W564KV25F0028 TCC Kaiserslautern 409th CSB (ECC) $33,329
Office furniture W564KV24F0238 TCC Kaiserslautern 409th CSB (ECC) $49,510
For the purchase of isrg furniture FA561324F0366 Air Forces Europe and Africa (USAF) $51,915
Office furniture FA460025FG003 Air Combat Command (USAF) $11,389
Office furniture FA561325FG005 Air Forces Europe and Africa (USAF) $20,341
52 FW/SE office furniture FA560624F0105 Air Forces Europe and Africa (USAF) $41,543
Usag-s DES PS -lifecycle furniture W91WFU24F0058 RCO Stuttgart 409th CSB $24,760
Furniture refresh for building 2105 on ramstein air base. FA561324F0449 Air Forces Europe and Africa (USAF) $129,519
Eucom- dcom furniture W91WFU24F0052 RCO Stuttgart 409th CSB $65,196
Purchase furniture for SE office at building 525 at ramstein air base in accordance with salient characteristics and… FA561324F0446 Air Forces Europe and Africa (USAF) $108,831
Furniture buy for usafe A37 at building 201, b wing room 202 at ramstein air base in accordance with salient… FA561324F0441 Air Forces Europe and Africa (USAF) $45,289
Furniture upgrade FA561324F0428 Air Forces Europe and Africa (USAF) $140,485
Furniture graf and hohenfels W912PB24F3370 RCO Bavaria 409th CSB $92,506
Chapel furniture W912PB24F4005 RCO Bavaria 409th CSB $104,961
Office furniture, BPA call for 838TH detachment, rotterdam, NL W912PA24F0030 RCO Benelux 409th CSB $23,599
Furniture buy office chairs for conference room A2 area at bldg. 201 at ramstein air base FA561324F0347 Air Forces Europe and Africa (USAF) $34,939
Furniture buy building 405 at ramstein air base FA561324F0250 Air Forces Europe and Africa (USAF) $157,507
Furniture buy for HQ usafe afafrica for the tunner conference room in building 201, d-wing, on ramstein air base in… FA561324F0357 Air Forces Europe and Africa (USAF) $118,377
Conference room and office furniture W912PB24F3671 RCO Bavaria 409th CSB $373,410
Furniture buy for building 709 at einsiedlerhof FA561324F0324 Air Forces Europe and Africa (USAF) $44,778
Furniture buy for 3RD air force in building 201, 2ND floor, rooms C203, C204, C207, C209, conference room and breakroom… FA561324F0318 Air Forces Europe and Africa (USAF) $196,652
Building 3228 and 3229 W564KV24F0175 TCC Kaiserslautern 409th CSB (ECC) $21,300
DES fire department furniture W91WFU24F0040 RCO Stuttgart 409th CSB $81,183
Night tables W564KV24F0174 TCC Kaiserslautern 409th CSB (ECC) $94,731
Furniture buy building 201 room 408 at ramstein air base FA561324F0245 Air Forces Europe and Africa (USAF) $29,397
Office furniture W912PB24F3520 RCO Bavaria 409th CSB $132,167
Office furniture W912SR24F0003 RCO Kosovo 409th CSB $35,058
Call order off of the (faddi) BPA europe for furniture upgrades, for the 721 APS squadron. FA561324F0218 Air Forces Europe and Africa (USAF) $173,368
Office furniture W564KV24F0074 TCC Kaiserslautern 409th CSB (ECC) $23,797
Furniture bldg 406 at RAB FA561324F0148 Air Forces Europe and Africa (USAF) $87,908
DISA demountable walls W91WFU24F0010 RCO Stuttgart 409th CSB $36,130
Ceep 23-149, furniture package W564KV23F0169 TCC Kaiserslautern 409th CSB (ECC) $77,871
Office furniture W912PB23F3579 RCO Bavaria 409th CSB $71,944
Office furniture purchase ISO usag-poland W912PB23F4007 RCO Bavaria 409th CSB $1,584,060
Office furniture FA561324FG029 Air Forces Europe and Africa (USAF) $123,247
Show 40 more

Latest 50 of 91 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
W91WFU22A0004 Furniture acquisition design disposal and installation (faddi) multiple award (MA) blanket purchase agreement (BPA) TCC Kaiserslautern 409th CSB (ECC) $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0011 $0
Rerepresentation PS0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0003 $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 PSA812 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 38

Quick answers

Who was awarded contract 47QSCA20D000A?

47QSCA20D000A was awarded to Abs Alpha Group GMBH by Federal Acquisition Service (General Services Administration) on April 23, 2020.

How much is contract 47QSCA20D000A worth?

47QSCA20D000A's own ceiling is $1,614,880.

How many orders have been placed under contract 47QSCA20D000A?

91 orders have been placed under 47QSCA20D000A, the latest on October 3, 2026.

Who can order from contract 47QSCA20D000A?

47QSCA20D000A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA20D000A part of a contract vehicle?

Yes. 47QSCA20D000A is part of Multiple Award Schedule (MAS).

Was contract 47QSCA20D000A competed?

The extent of competition for 47QSCA20D000A 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