Federal Supply Schedule 47QSMA19D08NR

Active Awarded Last action

Contract number
47QSMA19D08NR
Awardee
Awarding agency
Task orders
77

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$8,500,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to The Building People LLC on December 17, 2018, under the Multiple Award Schedule vehicle for comprehensive furniture management and office relocation services, with a contract ceiling of $8.5 million and ultimate completion date of December 16, 2028.

The Building People LLC, a minority-owned, SBA 8(a) Program Participant with HUBZone certification, is approved to provide project management, asset management, office relocation, furniture design and layout, asset maintenance, and related real estate, facilities, and furniture services. The price list spans labor categories from project executives to laborers with fully burdened hourly rates; the contractor offers nationwide coverage across federal agencies. Place of performance includes Leesburg, Virginia and customer locations nationwide.

Recent ordering activity under this Schedule includes a firm fixed-price delivery order to the Government Accountability Office for $2.577 million (awarded September 21, 2020, ultimate completion September 20, 2025) for facility management and professional services. The Building People also executed a $27,745.56 delivery order for relocation and moving services to the Department of Labor's Mine Safety and Health Administration in Beaver, West Virginia (awarded September 29, 2020), and a $6,036.86 delivery order for furniture services supporting the Goodfellow Systems and non-systems furniture project (awarded July 12, 2021). The contractor additionally holds a total small business set-aside Blanket Purchase Agreement under the Comprehensive Furniture Management Services Schedule parent, valued at $12 million and expiring August 9, 2025, for interior outfitting and support services.

Task orders

Task order Ordering agency Obligated Awarded
FFP freight/disposal/services HC102825F0948 Defense Information Systems Agency $71,936
SIT to stand desk HC102825F0725 Defense Information Systems Agency $30,796
Display board HC102825F0872 Defense Information Systems Agency $8,475
Furniture B93 HC102825F0911 Defense Information Systems Agency $288,367
Chairs HC102825F0575 Defense Information Systems Agency $222,692
Freedom task chairs HC102825F0746 Defense Information Systems Agency $57,503
FFP materials HC102825F0681 Defense Information Systems Agency $165,891
P4 office HC102825F0511 Defense Information Systems Agency $72,941
Slim two-sided drawer & file bars HC104725F0002 Defense Information Systems Agency $6,303
SIT and stand desks HC102825F0437 Defense Information Systems Agency $11,146
Kiosk furniture and materials HC102825F0414 Defense Information Systems Agency $12,060
Procure FF & e HC102824F1324 Defense Information Systems Agency $33,164
Attic stock HC102824F1385 Defense Information Systems Agency $95,387
Adjustable table base 61-1/4WX22D HC102824F1450 Defense Information Systems Agency $97,751
Equipment and parts HC102824F1501 Defense Information Systems Agency $968,654
PEO spectrum relocation HC102824F1486 Defense Information Systems Agency $135,979
Furniture, appliances, and equipment HC102824F1371 Defense Information Systems Agency $1,057,604
Management and design HC102824F1271 Defense Information Systems Agency $69,783
Cubicles, worksurfaces & chairs HC102824F1380 Defense Information Systems Agency $193,002
Equipment acrylic display HC102824F1123 Defense Information Systems Agency $4,475
Jitc lab benches HC102824F0964 Defense Information Systems Agency $109,068
Attic stock furniture HC102824F1004 Defense Information Systems Agency $69,170
Herman miller cosm work chairs HC102824F0805 Defense Information Systems Agency $22,730
Ioss conf room HC102824F0710 Defense Information Systems Agency $50,347
Ioss labor HC102824F0599 Defense Information Systems Agency $32,150
Attic stock supply HC102824F0439 Defense Information Systems Agency $0
Herman miller task chairs HC102823F1561 Defense Information Systems Agency $62,023
Furniture and parts HC102823F1476 Defense Information Systems Agency $74,548
Freedom task chairs HC102823F1486 Defense Information Systems Agency $111,353
Furniture and supplies HC102823F1447 Defense Information Systems Agency $195,339
M3A41K shelving procurement and install HC102823F1461 Defense Information Systems Agency $10,629
Iron horse seating HC102823F1450 Defense Information Systems Agency $72,410
Former senior enlisted advisors display HC102823F1243 Defense Information Systems Agency $6,233
Human scale chairs HC102823F0784 Defense Information Systems Agency $32,221
Ioss GSA products/equipment HC102823F1086 Defense Information Systems Agency $366,113
Furniture and supplies HC102823F1003 Defense Information Systems Agency $269,173
Humanscale freedom task chair HC102823F0885 Defense Information Systems Agency $161,320
A4E24 and A4D07 whiteboard HC102823F0910 Defense Information Systems Agency $6,877
Furniture and materials HC102823F0827 Defense Information Systems Agency $28,876
Furniture and parts HC102822F1435 Defense Information Systems Agency $140,192
Furniture and supplies HC102822F1401 Defense Information Systems Agency $97,604
Commodity purchase HC102822F1311 Defense Information Systems Agency $85,492
Core locks HC102822F1362 Defense Information Systems Agency $3,274
Ioss GSA products/equipment HC102822F1420 Defense Information Systems Agency $211,773
Furniture and parts HC102822F1340 Defense Information Systems Agency $88,510
Attic stock furniture HC102822F1168 Defense Information Systems Agency $64,081
Install HC102822F1130 Defense Information Systems Agency $25,062
Furniture for whsr/whca. HC104722F0200 Defense Information Systems Agency $151,046
Install HC102822F0186 Defense Information Systems Agency $4,235
Attic stock HC102822F0552 Defense Information Systems Agency $53,217
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IDV awards

IDV Agency Ceiling Awarded
HC102820A0003 Interior outfitting and support services Defense Information Systems Agency $12,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $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 PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0014 $0
Add Subcontract Plan PO0021 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA861 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0019 $0
Rerepresentation PS0020 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA781 $0
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Quick answers

Who was awarded contract 47QSMA19D08NR?

47QSMA19D08NR was awarded to The Building People LLC by Federal Acquisition Service (General Services Administration) on December 17, 2018.

How much is contract 47QSMA19D08NR worth?

47QSMA19D08NR's own ceiling is $8,500,000.

How many orders have been placed under contract 47QSMA19D08NR?

77 orders have been placed under 47QSMA19D08NR, the latest on August 8, 2025.

Who can order from contract 47QSMA19D08NR?

47QSMA19D08NR is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08NR part of a contract vehicle?

Yes. 47QSMA19D08NR is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08NR competed?

The extent of competition for 47QSMA19D08NR was full and open competition.

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