Federal Supply Schedule 47QSMA18D0004

Active Awarded Last action

Contract number
47QSMA18D0004
Awardee
Awarding agency
Task orders
222

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
  • Furniture Award Notice · Posted Oct 1, 2017
Last date to order 90% complete
IDV ceiling
$137,933,140.00
Award type
Multiple award
Who can order
All agencies
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's Federal Acquisition Service issued a Multiple Award Schedule (MAS) contract to DCI Inc., doing business as Design Contempo Inc., on October 16, 2017, with a ceiling value of $137.933 million and ultimate completion October 15, 2027. DCI Inc. is a small business manufacturer of sustainable hardwood furniture headquartered in Lisbon, New Hampshire.

The contract covers Special Item Numbers (SINs) 337121P, 337121H, 33721, 337127INT, and 541614CF, encompassing tables, mirrors, panel systems, international furniture, and comprehensive furniture management services. Place of performance is Lisbon, New Hampshire, with geographic coverage nationwide and worldwide. DCI holds seven active GSA labor categories ranging from Administrative Assistant at $44.69 per hour through Project Manager at $104.27 per hour, spanning high school through bachelor's-level education with experience requirements from one to ten years; no security clearances are offered.

Since award, DCI has received over fifty delivery orders under this MAS contract from Department of Defense components including Navy Installations Command, Air Combat Command, Air Education and Training Command, Air Mobility Command, Pacific Air Forces, Global Strike Command, and Army Installation Management Command. Recent ordering activity includes a $4.806 million delivery order from the Army Corps of Engineers for furnishings at Naval Station Great Lakes across approximately 830 buildings (completion April 10, 2027), a $1.065 million order from Navy for Naval Station Newport Building 1372 furnishings (completion March 27, 2027), and multiple smaller orders in 2025–2026 for dormitory furniture, seating, case goods, and ancillary products. Approximately seventy percent of DCI's MAS task orders carry total small business set-aside designations. The contractor also holds subsidiary Blanket Purchase Agreements under this schedule for bachelor housing seating furniture with Navy Installations Command and a furniture BPA with Navy (effective through September 2022).

Task orders

Task order Ordering agency Obligated Awarded
Bed in a bag: 6PC; this is an emergent requirement. 47QSWA26F152E Federal Acquisition Service $8,356
Sofa and easy chairs FA520526F0056 Pacific Air Forces (USAF) $266,004
Bed in a bag: 8PC; this is an emergent requirement. 47QSWA26F0VQS Federal Acquisition Service $8,396
Bed in a bag: 5PC; this is an emergent requirement. 47QSWA26F0VQT Federal Acquisition Service $8,222
400 two drawer dressers made of solid wood or solid wood core, with the dimensions of 30W x 22D x 17H, to match… FA940125F0036 Nuclear Weapons Center (AFMC) $96,172
TRG student dorm room furniture FA301025FE047 Air Education and Training Command (USAF) $198,079
Furnishings: navsta great lakes 830 bldgs W912DY25F0461 Engineering Support Center Huntsville (USACE) $4,805,697
Fire department furniture FA488725F0110 Air Education and Training Command (USAF) $86,416
Furnishings: navsta newport bldg. 1372 casegoods W912DY25F0443 Engineering Support Center Huntsville (USACE) $1,065,244
Removal/delivery/installation of 83 sets of dorm furniture including: pedestal desk, 2 position plywood side chair… FA481425F0148 Air Mobility Command (USAF) $179,263
Award japan camp zama bldg 671 WH W912DY25F0324 Engineering Support Center Huntsville (USACE) $135,088
Furnishings: to procure replacement furnishings for NSB new london. This project is for delivery and install into… W912DY25F0294 Engineering Support Center Huntsville (USACE) $934,670
The contractor shall deliver dorm furniture for 61CELS to include standardized furnishings for 23 dormitory rooms. FA281625F0053 Space and Missile Systems Center (AFSPC) $46,796
Furnishings: NSA bethesda, building 64 W912DY25F0277 Engineering Support Center Huntsville (USACE) $93,506
Dorm furniture FA489725F0038 Air Combat Command (USAF) $1,293,837
Tables/chairs/lamps N6874225F1452 Navy Installations Command $50,972
Award of furnishing for naval base guam, bldgs. 11, 12, 19, 24A & b, 72, & 584 W912DY24F0510 Engineering Support Center Huntsville (USACE) $2,310,743
P00001 to change fisd, ficd, and request consideration. W912DY24F0474 Engineering Support Center Huntsville (USACE) -$43,681
FY24 mattresses and boxsprings for military family housing (MFH) FA520524F0137 Pacific Air Forces (USAF) $68,541
Award for lounge furniture at kwajalein atoll in army family housing. W912DY24F0417 Engineering Support Center Huntsville (USACE) $138,063
Building 248 dorm furniture delivery/install/removal FA461324F0050 Global Strike Command (USAF) $194,314
Furnishings: norfolk navtsa bldg. O22 W912DY24F0302 Engineering Support Center Huntsville (USACE) $1,764,794
Provision of all personnel, labor, materials, tools, vehicles, and equipment necessary to complete the purchase… FA441824F0132 Air Mobility Command (USAF) $464,587
Furnishings: NSA naples bldg. 2087, case goods W912DY24F0321 Engineering Support Center Huntsville (USACE) $656,675
Furnishings: navy region southwest multiple locations case goods W912DY24F0284 Engineering Support Center Huntsville (USACE) $1,362,176
Furnishings: NS newport bldg. 688 W912DY24F0308 Engineering Support Center Huntsville (USACE) $695,175
Furnishings: cfac korea bldgs 704, 792, 794, 796, casegoods W912DY24F0306 Engineering Support Center Huntsville (USACE) $243,588
Furnishings: gulfport ncbc, bldg. 309 W912DY24F0266 Engineering Support Center Huntsville (USACE) $1,016,956
Dorm case goods FY24 FA303024F0035 Air Education and Training Command (USAF) $259,745
Sofa and lounge chairs N6874224F1454 Navy Installations Command $102,361
Chair and chest drawer N6874224F1455 Navy Installations Command $73,676
New dorm furniture purchase. FA930123F0228 Air Force Test Center (AFMC) $46,044
JC charleston dormitory furniture FA441823F0137 Air Mobility Command (USAF) $946,397
Dorm furniture FA309923FG054 Air Education and Training Command (USAF) $221,559
Furnishings: gtmo navsta bldg EC W912DY23F0471 Engineering Support Center Huntsville (USACE) $1,429,981
Furnishings:coronado naval base, bldg 762 W912DY23F0426 Engineering Support Center Huntsville (USACE) $4,148,436
Furnishing: kwajalein AFH ancillary W912DY23F0363 Engineering Support Center Huntsville (USACE) $138,707
Purchase, deliver, and install furniture for discovery hall dorms. FA462523F0118 Global Strike Command (USAF) $563,434
Nightstand W564KV23F0187 TCC Kaiserslautern 409th CSB (ECC) $50,298
Furniture N6824623F1390 Naval Supply Systems Command (Navy) $77,400
Furnishings: NSA bethesda bldg. 64 W912DY23F0247 Engineering Support Center Huntsville (USACE) $1,252,606
Underbed storage drawers FA301023FE145 Air Education and Training Command (USAF) $152,669
Furnishings: diego garcia, bldgs W912DY23F0204 Engineering Support Center Huntsville (USACE) $791,464
Furnishings: NSA okinawa bldg. 7149 W912DY23F0199 Engineering Support Center Huntsville (USACE) $497,550
Dorm furniture desks and chairs FY2023 FA309923FG017 Air Education and Training Command (USAF) $141,992
Furnishings: NAS JRB new orleans 470 W912DY23F0172 Engineering Support Center Huntsville (USACE) $189,173
Furnishings: FT. Worth building 1566 W912DY23F0148 Engineering Support Center Huntsville (USACE) $304,852
Dorm furniture FA480923F0043 Air Combat Command (USAF) $204,350
Irons and ironing boards N6874223F1455 Navy Installations Command $104,974
Furnishings: NB guam bldg 582 W912DY23F0097 Engineering Support Center Huntsville (USACE) $535,875
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IDV awards

IDV Agency Ceiling Awarded
N6669119A0001 Bachelor housing seating furniture Navy Installations Command $27,650
N0018918A0001 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PA0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0066 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA847 $0
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Quick answers

Who was awarded contract 47QSMA18D0004?

47QSMA18D0004 was awarded to DCI Inc. by Federal Acquisition Service (General Services Administration) on October 16, 2017.

How much is contract 47QSMA18D0004 worth?

47QSMA18D0004's own ceiling is $137,933,140.

How many orders have been placed under contract 47QSMA18D0004?

222 orders have been placed under 47QSMA18D0004, the latest on May 7, 2026.

Who can order from contract 47QSMA18D0004?

47QSMA18D0004 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA18D0004 part of a contract vehicle?

Yes. 47QSMA18D0004 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA18D0004 competed?

The extent of competition for 47QSMA18D0004 was full and open competition.

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