Federal Supply Schedule 47QSMA19D08NB

Active Awarded Last action

Contract number
47QSMA19D08NB
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$3,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded Solution Planning And Contract Environment, Inc., doing business as Space, a Federal Supply Schedule contract under the Multiple Award Schedule (MAS) on October 17, 2018. Agencies place orders against the price list rather than running new competitions, so this is a catalog vehicle. The contract, numbered 47QSMA19D08NB, runs through October 16, 2028, carries a $3.0 million ceiling, and has no set-aside designation. The prime is a woman-owned small business headquartered in Midland, Michigan.

The price list covers interior design, furniture, and facility services. Special item numbers include disaster recovery furnishings, comprehensive furniture management, office relocation, ancillary repair and alteration, and order-level materials. Offerings include furniture installation, reconfiguration, asset recovery, facility disinfection, furniture refurbishment options, and a proprietary antimicrobial treatment program. The labor portfolio spans 30 unique categories with hourly rates from $25.14 to $230.46, running from upholstery and base cleaning at the low end to panel refabrication at the high end. Education requirements are largely none, with designer roles listing high school or associate's degrees. No security-cleared labor categories are offered.

Recent orders under this schedule include a $92,894.99 delivery order from the Assistant Secretary for Financial Resources, issued September 30, 2026, for 14 office workstations in Midland, Michigan, with completion due December 31, 2026. A $52,363.45 Total Small Business delivery order from the Office of the Assistant Secretary for Administration was issued July 1, 2025, for furniture procurement in Midland. ENDIST Europe placed a $398,951.62 delivery order on September 23, 2024, for base removal and disposal services in Germany under SOFA LM-24-0004. Other orders from the Navy Installations Command in Honolulu, Hawaii, and the HHS Office of the Inspector General in Tallahassee, Florida, round out the activity.

Task orders

Task order Ordering agency Obligated Awarded
Purchase, delivery, and installation of 14 office workstations and furniture for four offices, including space… 7571MN26F80137 Assistant Secretary for Financial Resources $92,895
Purchase furniture 75P00125F80066 Office of the Assistant Secretary for Administration $52,363
FY24 item 0001: base removal and disp W912GB24F0176 Army European Command $398,952
OCRDI196 c 5474 reasonable accommodations equipment (chairs) 75R60224F34002 Headquarters (HRSA) $13,803
Office furnituire N0060424F4028 Naval Supply Systems Command (Navy) $25,664
Product/material for 14 cubicle workstations/office to repurpose from bldg.31A, room 6A52 into space bldg. 10, RM 10D45 75N98024F00001 Office of Logisitics and Acquisition Operations (NIH) $24,439
Procure office furniture for HHS OIG office of audit services (OAS) - tallahassee, FL. 140D0424F0796 Interior Business Center (DO) $86,587
Upgrade to the lounge seating in the porter building 75N95A24F00002 National Institute of Neurological Disorders and Stroke (NIH) $22,854
SPK training room furniture W9123824F0034 ENDIST Sacramento (USACE) $146,116
This move services project consists of furniture deinstallation, relocation move services. Move services are required… 47PL0224F0043 Region 10 (PBS) $20,865
Space INC:1107378 [23-000132] 75N94C23F00003 Fogarty International Center (NIH) $11,978
Constitution center furniture 75A50223F80024 Office of the Assistant Secretary for Preparedness and Response $616,920
Disassemble, remove, and recycle scottsbluff office furniture 12RADA23F0007 Washington Office (RHS) $6,582
OCRDI201 c 5825. Reasonable accommodations equipment (chairs) 75R60223F34001 Headquarters (HRSA) $15,000
Show all 14

IDV awards

IDV Agency Ceiling Awarded
75N98024A00091 FSS: office furniture, furniture installation rehabilitation/configuration Office of Logisitics and Acquisition Operations (NIH) $100,000,000
75R60223A00051 OCRDI201 c 5825. Reasonable accommodations equipment (chairs) Headquarters (HRSA) $111,401

Transactions

Action Obligated Date
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Exercise an Option PO0010 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QSMA19D08NB?

47QSMA19D08NB was awarded to Solution Planning And Contract Environment, Inc. by Federal Acquisition Service (General Services Administration) on October 17, 2018.

How much is contract 47QSMA19D08NB worth?

47QSMA19D08NB's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSMA19D08NB?

14 orders have been placed under 47QSMA19D08NB, the latest on September 30, 2026.

Who can order from contract 47QSMA19D08NB?

47QSMA19D08NB is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08NB part of a contract vehicle?

Yes. 47QSMA19D08NB is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08NB competed?

The extent of competition for 47QSMA19D08NB was full and open competition.

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