Federal Supply Schedule 47QSMA19D08QF

Active Awarded Last action

Contract number
47QSMA19D08QF
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 73% complete
IDV ceiling
$4,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
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 Federal Supply Schedule contract to Munson Business Interiors, Inc., a woman-owned small disadvantaged business, on July 9, 2019, with a $4 million ceiling and ultimate completion date of July 8, 2029. The contract operates as a catalog-based Multiple Award Schedule vehicle enabling federal agencies to procure furniture, fixtures, and equipment without running individual competitions.

Under the schedule, Munson Business Interiors offers casegoods, tables, seating, filing, and systems furniture from manufacturers including Kimball, Hon, ESI, SitOnIt, Innovative, and National at discounts ranging from 60 to 74.55 percent off list price depending on product category and order value. Standard commercial warranty applies with net 30 payment terms and 45-day delivery from the contractor's Louisville, Kentucky address.

Recent ordering activity demonstrates sustained demand across the Department of Defense and civilian agencies. The Army Corps of Engineers' Louisville District (ENDIST Louisville) issued delivery orders totaling approximately $2.6 million in 2025 alone, including $157,822.37 for Office of the Chief Army Reserve headquarters at Fort Belvoir, Virginia; $275,907.14 for Gainesville Equipment Concentration Site Tactical Equipment Maintenance Facility in Florida; $75,528.91 for HC-130J hangar operations at Patrick Space Force Base, Florida (extended to July 31, 2026 due to construction delays); and $76,549.71 designated for Total Small Business set-aside for Denver Area Maintenance and Support Activity in Colorado. Earlier orders span military installations nationwide—Fort Campbell, Kentucky; North Little Rock Air Force Base, Arkansas; Yuma, Arizona; and Maxwell Air Force Base, Alabama—as well as civilian agencies including the Department of Justice Bureau of Prisons. Place of performance is nationwide across multiple military installations and federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
Furniture fixtures and equipment installation services contract for camp pendleton area maintenance support activity. W912QR26FA149 ENDIST Louisville (USACE) $57,487
The selected vendor shall provide a furniture, fixtures, and equipment package (FFE) and furniture installation… W912QR26FA138 ENDIST Louisville (USACE) $590,768
The contractor shall provide furniture fixtures and equipment package and furniture installation services for office of… W912QR25FA185 ENDIST Louisville (USACE) $149,608
The selected vendor shall provide furniture fixtures and equipment package and installation services for the… W912QR25FA164 ENDIST Louisville (USACE) $271,407
Furniture fixtures and equipment package and installation services for HC-130J general maintenance hangar (hangar j)… W912QR25FA163 ENDIST Louisville (USACE) $75,529
This task order is for the procurement of furniture, fixtures and equipment and installation services for the denver… W912QR25FA133 ENDIST Louisville (USACE) $76,550
Yuma, AZ SOF hangar furniture W912QR23F0395 ENDIST Louisville (USACE) $365,391
Dodea maxwell furniture addition W912QR23F0138 ENDIST Louisville (USACE) $53,406
North little rock ARC PH2 furniture W912QR23F0175 ENDIST Louisville (USACE) $942,574
FT. Belvoir ocar conf rooms and team room FFE W912QR22F0994 ENDIST Louisville (USACE) $38,376
N. Little rock ARC - FF & e W912QR22F0069 ENDIST Louisville (USACE) $518,441
FF & e FT. Campbell, KY SOF logs facility W912QR21F0108 ENDIST Louisville (USACE) $90,816
Kimball brand workstation furniture and installation W9127N21F0006 ENDIST Portland (USACE) $9,342
Icsg-0001-procurement-service-RP-request 15UC0C21F00000285 Central Office (BOP) $93,807
FF & e fallbrook ARC, fallbrook, CA W912QR20F0293 ENDIST Louisville (USACE) $700,231
FF & e maxwell AFB EMS, montgomery, alabama W912QR20F0142 ENDIST Louisville (USACE) $1,047,685
MBI/kimball icsg-0001-procurement-service-RP-request 15UC0C20F00001451 Central Office (BOP) $70,222
FFE miramar nasarc CA W912QR20F0107 ENDIST Louisville (USACE) $379,720
FT campbell landgraf hangar PH2 FF & e W912QR19F0983 ENDIST Louisville (USACE) $122,967
Office furniture for office of counsel, room 821 W912QR19F0378 ENDIST Louisville (USACE) $23,676
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0003 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract 47QSMA19D08QF?

47QSMA19D08QF was awarded to Munson Business Interiors, Inc. by Federal Acquisition Service (General Services Administration) on July 9, 2019.

How much is contract 47QSMA19D08QF worth?

47QSMA19D08QF's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSMA19D08QF?

20 orders have been placed under 47QSMA19D08QF, the latest on May 20, 2026.

Who can order from contract 47QSMA19D08QF?

47QSMA19D08QF is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08QF part of a contract vehicle?

Yes. 47QSMA19D08QF is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08QF competed?

The extent of competition for 47QSMA19D08QF was full and open competition.

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