Federal Supply Schedule 47QSMA20D08PE

Active Awarded Last action

Contract number
47QSMA20D08PE
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Feb 20, 2020
Last date to order 67% complete
IDV ceiling
$475,000.00
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 Framery, Inc., on February 20, 2020, a self-certified small disadvantaged business, under the Multiple Award Schedule (MAS) with a $475,000 ceiling and performance through February 19, 2025. The contract covers SIN 33721 for office furniture and SIN OLM for order-level materials, with products including acoustic meeting pods, phone booths, work pods, and compact booths. Framery manufactures and delivers from Chicago, Illinois and Zeeland, Michigan with standard delivery of 4 to 8 weeks ARO and expedited options available. The contractor offers a 55.7 percent discount off list pricing with additional volume discounts beginning at 33 units. Products carry FSC/PEFC wood certification and ISO environmental and quality management system certifications.

Recent delivery orders issued under this Schedule include a $55,647.75 order from Veterans Integrated Service Network 21 in June 2026 for meeting pods with performance in Chicago, Illinois; a $160,309.10 order from GSA Region 3 in September 2025 for meeting pod furniture at a Philadelphia regional office; a $68,738.94 order set aside for Total Small Business from the Department of the Interior's Shared Services Center in July 2025 for work pods; and a $62,459.86 order from Veterans Integrated Service Network 21 in April 2025 for Framery Meeting Pod 2 units. Additional recent activity includes a $43,444.14 delivery order from Air Combat Command in October 2023 for office furniture at Seymour Johnson AFB, North Carolina, and a $26,004.72 order from the Department of Energy in April 2023 for office furniture assembly and installation at West Valley, New York. Framery's federal customer base spans multiple civilian agencies and defense components, with delivery orders placed across VA, GSA, Air Force, Air Education and Training Command, Department of Energy, Department of State, and Department of the Interior.

Task orders

Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0014 $0
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Quick answers

Who was awarded contract 47QSMA20D08PE?

47QSMA20D08PE was awarded to Framery, Inc. by Federal Acquisition Service (General Services Administration) on February 20, 2020.

How much is contract 47QSMA20D08PE worth?

47QSMA20D08PE's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA20D08PE?

13 orders have been placed under 47QSMA20D08PE, the latest on June 9, 2026.

Who can order from contract 47QSMA20D08PE?

47QSMA20D08PE is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA20D08PE part of a contract vehicle?

Yes. 47QSMA20D08PE is part of Multiple Award Schedule (MAS).

Was contract 47QSMA20D08PE competed?

The extent of competition for 47QSMA20D08PE was full and open competition.

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