Federal Supply Schedule 47QSMA19D08NW

Active Awarded Last action

Contract number
47QSMA19D08NW
Awardee
Awarding agency
Task orders
49

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$6,800,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541410 Interior Design Services
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 issued a Federal Supply Schedule contract to Dynamic Facility Designs, LLC on January 15, 2019, under contract number 47QSMA19D08NW, with a ceiling of $6.8 million and performance through January 14, 2029. Dynamic Facility Designs is an SBA 8(a) Program Participant (certified through February 17, 2027) and woman-owned, minority-owned small business based in Arlington, Virginia.

The contractor holds Special Item Numbers 541614CF for Comprehensive Furniture Management Services, 541614OR for Office Relocation and Reconfiguration, and Order Level Materials. Performance occurs nationwide. The labor portfolio spans 68 unique categories with hourly rates from $40.97 to $153.36, ranging from high school through master's-degree education levels, including roles such as Shipping Packer, Warehouse Specialist, Draftsperson, Analyst positions, Sr. Interior Designer, and Program Manager. No security-cleared positions are offered.

Recent ordering activity includes delivery orders from U.S. Citizenship and Immigration Services ($13,794.03 in February 2026 for office chair relocation from the Verification Operations Center to the New York District Office), GSA Acquisitions ($4,000 in January 2026 for furniture removal and disposal at Arlington facilities), U.S. Forest Service ($8,280 in November 2025, Total Small Business set-aside, for asset removal to off-site Washington, D.C. location), Defense Department Washington Headquarters Service ($46,279 in September 2025, 8(a) sole source, for Polk Building furniture disassembly and removal), GSA Office of Procurement Operations ($71,610.08 in May 2025, 8(a) sole source, for decommissioning GSA leased space in Washington, D.C.), Department of Interior ($785,693.12 in June 2023, Total Small Business set-aside, for facility support at Stewart Lee Udall Department), and Department of Commerce USPTO ($726,470 in March 2021 for vacating Boyers, Pennsylvania regional location). The contractor also holds multiple concurrent blanket purchase agreements under this Schedule: a $75 million National Capital Region moving services vehicle (June 2025–June 2030), a $60 million Treasury moving services BPA (September 2023–August 2028), a $49 million Department of Homeland Security move management and transition support BPA (September 2021–September 2026), and a $3.999 million competitive 8(a) property management and logistical support services BPA (March 2026–January 2031).

Task orders

Task order Ordering agency Obligated Awarded
New BPA call - NAC decom FF & e 70RDA326FC0000003 Office of Procurement Operations $810,055
Request for disposal of furniture & equipment to exclude electronic waste at uscis, washington district office, 2675… 70SBUR26F00000277 Citizen and Immigration Services $4,007
Dismantling and reinstallation of workstations in washington, D.C. 123J1926F0039 Office of the Inspector General $23,748
This procurement is to acquire services to dismantle, remove, and disposal of a remstar vertical file cabinet located… 70Z0G326FCPDV0001 Coast Guard $6,957
Property management and logistical support services (pmlss) contract POP march 27, 2026 - december 31, 2026 70SBUR26F00000098 Citizen and Immigration Services $391,781
Procurement for relocation services of 190 office chairs from uscis verification operations center, to uscis new york… 70SBUR26F00000017 Citizen and Immigration Services $13,794
Yates-remove & dispose of excess property (broken furniture and misc items) - promenade triple nickles RM. & 2ND FL… 12318726F0050 Acquisitions (WO) $4,000
Provide all necessary labor, material and equipment to remove and dispose of, to an off-site location. To include… 127EAY26F0007 Forest Service $8,280
New BPA call for routine move services FY25-FY26 - NCR wide - fund OY4 70RDA125FC0000082 Office of Procurement Operations $233,923
BPA-call against BPA 70RDAD21A00000017 NCR routine move services (FY25) 70RDA125FC0000074 Office of Procurement Operations $99,902
Provide disassembly, removal, and disposal support services of all office furniture from polk building at 2521 s. Clark… HQ003425FE413 Washington Headquarters Service $46,279
Internal tracking #: 25-5411-p-i & a 70RDA125FC0000048 Office of Procurement Operations $14,873
Internal tracking 25-5400-p-A9 70RDA125FC0000067 Office of Procurement Operations $376,180
FPS has a requirement for contractor support with decommissioning of GSA leased space - 2 mass AVE, NE, washington… 70RFP325FRE300016 Office of Procurement Operations $71,610
Move chairs from DC to atlanta regional office 91996025F0012 Contracts and Acquisition Management $14,598
BPA-call against BPA 70RDAD21A00000017 NCR routine move services (FY24) 70RDA124FC0000072 Office of Procurement Operations $190,917
Cisa HQ routine move services FY24 FY25 70RDA124FC0000052 Office of Procurement Operations $49,847
I & a routine move services for FY24-FY25 70RDA124FC0000058 Office of Procurement Operations $14,963
Routine move services 70RDA124FC0000054 Office of Procurement Operations $402,112
Call order against move services BPA 91990023A0009 for larger move truck 91996024F0308 Office of the Chief Financial Officer $840
Forest service (FS) is terminating their lease at the one thomas circle building (1TC) and moving international… 12318724F0146 Acquisitions (WO) $267,647
NCR wide - routine moves FY23-FY24 70RDAD23FC0000073 Office of Procurement Operations $155,881
Relocation services 91990023F0377 Contracts and Acquisition Management $248,339
Cisa support routine, move services for contract number (existing) 70RDAD21Q00000017 70RDAD23FC0000116 Office of Procurement Operations $49,847
To provide move and transition support services to i & a - new BPA call of of BPA 70RDAD21A00000017 70RDAD23FC0000109 Office of Procurement Operations $14,941
Moving 91990023F0356 Contracts and Acquisition Management $3,483,095
NCR wide move services new task order 70RDAD23FC0000069 Office of Procurement Operations $371,028
The department of the interior, office of facilities and administrative services (ofas) is responsible for operating… 140D0423F0770 Interior Business Center (DO) $274,557
1616 n. FT. Myer obim furniture decommissioning, against BPA 70RDAD21A00000017 70RDAD23FC0000054 Office of Procurement Operations $391,992
Office moving services 70RDAD23FC0000040 Office of Procurement Operations $37,701
Move and relocation services required to facilitate in s & t move and transition to DHS ST. Elizabeth campus from 7TH &… 70RDAD23FC0000003 Office of Procurement Operations $364,993
Mgmt move to TSA HQ 70RDAD23FC0000002 Office of Procurement Operations $364,998
Funded PR is to support task order for move services for ocrso BPA vendor. 70RDAD22FC0000078 Office of Procurement Operations $150,588
I & a move services 70RDAD22FC0000061 Office of Procurement Operations $14,869
Move management services, in support of the office of chief readiness support officer (ocrso) for consolidation and… 70RDAD22FC0000058 Office of Procurement Operations $351,772
Routine move services for cisa 70RDAD22FC0000060 Office of Procurement Operations $49,789
S & t move management 70RDAD22FC0000056 Office of Procurement Operations $181,717
Internal tracking 225409PA9 70RDAD22FC0000047 Office of Procurement Operations $148,888
PR to fund a new BPA task order to support routine move services at the nebraska avenue complex for ocrso BPA vendor. 70RDAD22FC0000043 Office of Procurement Operations $99,029
PR to fund a new BPA task order to support routine move services at the nebraska avenue complex for ocrso BPA vendor. 70RDAD22FC0000030 Office of Procurement Operations $34,873
CFO - furniture reconfiguration and move 70RDAD22FC0000024 Office of Procurement Operations $15,776
Cwmd move services 70RDAD22FC0000010 Office of Procurement Operations $750,810
Routine move support services 70RDAD22FC0000006 Office of Procurement Operations $198,350
The purpose of this call order is to procure transition period support services under move management II BPA… 70RDAD21FC0000129 Office of Procurement Operations $67,911
Disassemble WK ST from 20 mass avenue, NW, washington, DC, move to 5900 capital gateway drive, camp springs, MD… 70SBUR21F00000079 Citizen and Immigration Services $20,097
Vacating boyers, PA uspto regional location 1333BJ21F00052001 US Patent and Trademark Office $726,470
August 01, 2020 weekend (256 people) one neighborhood initiative move services 12314420F0452 Office of Procurement and Property Management $1,013,440
Unplanned emergency moves 12314420F0160 Office of Procurement and Property Management $3,264
Unplanned emergency moves 12314420F0073 Office of Procurement and Property Management $0
Show all 49

IDV awards

IDV Agency Ceiling Awarded
70SBUR26A00000001 Property management logistical support services (pmlss) and moving relocation services Citizen and Immigration Services $3,999,000
47PM0025A0007 Multiple award blanket purchase agreement for moving services for DC, MD, and VA. Period of performance: 6/17/2025 to 6/16/2030 National Capital Region (PBS) $75,000,000
91990023A0009 Moving services Contracts and Acquisition Management $60,000,000
70RDAD21A00000017 This is a single award blanket purchase agreement for move management and transition support services to support the US department of homeland security (DHS)… Office of Procurement Operations $49,000,000
12314419A0035 Multiple award moving BPA move and labor services Office of Procurement and Property Management $4,650,000
12314420A0004 Multiple award moving BPA move and labor services Office of Procurement and Property Management —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA772 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QSMA19D08NW?

47QSMA19D08NW was awarded to Dynamic Facility Designs, LLC by Federal Acquisition Service (General Services Administration) on January 15, 2019.

How much is contract 47QSMA19D08NW worth?

47QSMA19D08NW's own ceiling is $6,800,000.

How many orders have been placed under contract 47QSMA19D08NW?

49 orders have been placed under 47QSMA19D08NW, the latest on September 22, 2026.

Who can order from contract 47QSMA19D08NW?

47QSMA19D08NW is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08NW part of a contract vehicle?

Yes. 47QSMA19D08NW is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08NW competed?

The extent of competition for 47QSMA19D08NW was full and open competition.

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