Federal Supply Schedule 47QSMA18D08QA

Active Awarded Last action

Contract number
47QSMA18D08QA
Awardee
Awarding agency
Task orders
176

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 84% complete
IDV ceiling
$60,000,000.00
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

GSA issued a Multiple Award Schedule contract to Trade Products Corp. on June 8, 2018, for office furniture, packaged furniture, and furniture services with a ceiling of $60 million and period of performance through June 7, 2028.

Trade Products Corp. is a small business Subchapter S Corporation based in Fairfax, Virginia. The contract covers multiple Special Item Numbers for furniture and furnishing solutions. Place of performance is nationwide, with work executed from the contractor's Fairfax location and at customer sites across the United States and overseas.

The contractor maintains a GSA Schedule labor portfolio spanning 17 unique categories, with hourly rates ranging from $67.51 to $287.15. Labor categories include Design Assistant, Installer or Mover, Junior Interior Designer, Installation or Moving Supervisor, Master Tradesperson, Architect or Engineer, and Program Director, with education requirements from high school equivalent to bachelor's degree and experience ranging from entry-level to 20 years. No security-cleared positions are offered. Pricing includes discounts of 28–62 percent off list prices, with delivery windows of 45–180 days depending on scope.

Recent ordering activity reflects substantial agency demand. Since September 2023, Trade Products Corp. has received delivery orders exceeding $17 million in aggregate value from the Centers for Medicare and Medicaid Services (including a $1.6 million workstations order in September 2025), the Defense Logistics Agency, U.S. Army installation commands, U.S. Air Force organizations including Air Combat Command and Global Strike Command, U.S. Marine Corps at Camp Pendleton and MCAS Iwakuni, U.S. Navy Installations Command, and Army Corps of Engineers. Orders cover office furniture, classroom furniture, barracks furnishings, appliances, mattresses, and seating for installations including Fort McCoy, Fort Moore, Fort Wainwright, Joint Base McGuire-Dix-Lakehurst, Camp Hansen, and overseas locations in Germany, Japan, and South Korea. The contractor also maintains a Navy Furniture BPA under Federal Supply Schedule 71, awarded November 8, 2018.

Task orders

Task order Ordering agency Obligated Awarded
Award - mcipac - multiple locations - casegoods W912DY26FA150 Engineering Support Center Huntsville (USACE) $701,495
Award - futemna B217 - metal casegoods W912DY26FA170 Engineering Support Center Huntsville (USACE) $142,946
The purpose of this requirement is to furnish employee workstations and manager offices with new, brand-name swiftspace… 75FCMC26F0165 Centers for Medicare and Medicaid Services $1,900,208
Office furniture - IRS criminal investigation guaynabo, PR 2023H226F00100 Internal Revenue Service $434,423
Delivery order award for metal casegoods for yuma proving ground within building number 2994. W912DY26FA143 Engineering Support Center Huntsville (USACE) $284,706
The purpose of this contract is to provide and install various furniture items for PN 26WIES001-b in support of the… W912DY26FA241 Engineering Support Center Huntsville (USACE) $146,208
MCB washington bldg. 20 towers appliances W912DY26FA041 Engineering Support Center Huntsville (USACE) $33,170
The purpose of this requirement is to obtain brand-name swiftspace workstations for the CMS 7500 security blvd and… 75FCMC25FJ162 Centers for Medicare and Medicaid Services $1,595,603
Furnishings: space force bldg 218 W912DY25F0385 Engineering Support Center Huntsville (USACE) $712,934
Furniture, fixtures, and equipment (FF & e) package and installation services for the ECS warehouse located in… W912QR25F0088 ENDIST Louisville (USACE) $117,206
FT mccoy enlisted training barracks east FF & e W912QR25F0083 ENDIST Louisville (USACE) $1,022,282
250 new wooden chairs for ceihd. FA940125F0055 Nuclear Weapons Center (AFMC) $47,691
Award for appliances in fort moore within buildings 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313… W912DY25F0260 Engineering Support Center Huntsville (USACE) $1,187,191
Task order award for mciwest within multiple locations. W912DY25F0216 Engineering Support Center Huntsville (USACE) $221,748
Award for mattresses in mcas iwakuni within building 200. W912DY25F0199 Engineering Support Center Huntsville (USACE) $194,089
FT mccoy collective training enlisted barracks south-furniture W912QR25FA075 ENDIST Louisville (USACE) $1,015,220
Classroom furniture N0018925F0296 Naval Supply Systems Command (Navy) $317,721
Office furniture N0060425F4005 Naval Supply Systems Command (Navy) $160,651
Office furniture FA440725FG074 Air Mobility Command (USAF) $22,866
Army university classroom products W91QF424F0343 MICC Fort Leavenworth $1,108,506
Products and services 24LIB006-b W912DY24F0533 Engineering Support Center Huntsville (USACE) $266,034
Furnishings: afsoc osprey SIM facility W912DY24F0618 Engineering Support Center Huntsville (USACE) $237,553
Furniture, fixture, & equipment for DLA OPS support facility on kadena air base in okinawa japan. Clin 0001 in the… W912QR24F0310 ENDIST Louisville (USACE) $857,660
Products and services, 47QSMA18D08QA [54 W912DY24F0516 Engineering Support Center Huntsville (USACE) $267,249
Task order for dodea grafenwoehr community superintendent office in the amount of $196,028.27 W912QR24F0279 ENDIST Louisville (USACE) $196,028
Furnishings: camp hansen bldg. 2442 W912DY24F0387 Engineering Support Center Huntsville (USACE) $754,099
Classroom tables FA301624F0155 Air Education and Training Command (USAF) $103,279
FY24 B61 ATF chairs FA440724F0129 Air Mobility Command (USAF) $40,530
Office furniture N0018924FZ922 Naval Supply Systems Command (Navy) $141,907
This requirement is to purchase standard office desk chairs for the 309 missile maintenance group at hill air force… FA822724F0059 Air Force $21,890
Jbmdl barracks 5509 bona fide need equipment W912QR24F0190 ENDIST Louisville (USACE) $57,475
Furnishings: navsta rota bldg. 590 W912DY24F0112 Engineering Support Center Huntsville (USACE) $86,775
Supply, lind point office furniture and installation, viis 140P5424F0003 Southeast Region (NPS) $229,753
Office furniture FA703724FG023 Air Combat Command (USAF) $10,473
Office furniture FA441924FG034 Air Education and Training Command (USAF) $11,714
Office furniture FA850124FG060 Air Force Sustainment Center (AFMC) $23,342
Office furniture FA441724FG116 Air Force Special Operations Command (USAF) $11,864
Office furniture FA480924FG029 Air Combat Command (USAF) $10,605
Office furniture FA302224FG025 Air Education and Training Command (USAF) $14,434
Office furniture FA810124FG282 Air Force Sustainment Center (AFMC) $24,959
FAS- focus work mesh back task chair FA877123F0162 AFLCMC Maxwell AFB $25,942
Product and services W912DY23F0518 Engineering Support Center Huntsville (USACE) $489,379
Products and services W912DY23F0470 Engineering Support Center Huntsville (USACE) $84,957
Products & incidental services W912DY23F0499 Engineering Support Center Huntsville (USACE) $201,941
The contractor will provide pedestals equipped with locks to be used in managers offices and workstations throughout… 75FCMC23F0153 Centers for Medicare and Medicaid Services $1,939,230
Office furniture FA480023F0271 Air Combat Command (USAF) $256,270
Furnishings: daegu, korea, warehouse W912DY23F0308 Engineering Support Center Huntsville (USACE) $3,024,406
Office task chairs FA301623F0351 Air Education and Training Command (USAF) $14,214
Furnishings: FT. Wainwright, bldg. 1001 W912DY23F0248 Engineering Support Center Huntsville (USACE) $539,612
Furnishing: camp zama bldg. WH W912DY23F0229 Engineering Support Center Huntsville (USACE) $253,450
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IDV awards

IDV Agency Ceiling Awarded
N0018919A0004 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA895 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0024 $0
Exercise an Option PO0016 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
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Quick answers

Who was awarded contract 47QSMA18D08QA?

47QSMA18D08QA was awarded to Trade Products Corp. by Federal Acquisition Service (General Services Administration) on June 8, 2018.

How much is contract 47QSMA18D08QA worth?

47QSMA18D08QA's own ceiling is $60,000,000.

How many orders have been placed under contract 47QSMA18D08QA?

176 orders have been placed under 47QSMA18D08QA, the latest on November 18, 2026.

Who can order from contract 47QSMA18D08QA?

47QSMA18D08QA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA18D08QA part of a contract vehicle?

Yes. 47QSMA18D08QA is part of Multiple Award Schedule (MAS).

Was contract 47QSMA18D08QA competed?

The extent of competition for 47QSMA18D08QA was full and open competition.

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