Federal Supply Schedule 47QSMA20D08PT

Active Awarded Last action

Contract number
47QSMA20D08PT
Awardee
Awarding agency
Task orders
31

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 66% 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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Inovo Inc., a minority-owned and woman-owned small business, on April 2, 2020, under the Multiple Award Schedule with a contract ceiling of $3 million and period of performance extending to April 1, 2030.

Inovo holds approval under Special Item Number 337121H for household, dormitory, and quarters furniture. The contractor offers products nationally and internationally, including laminate headboards starting at $98.24 with delivery windows of 90–120 days. The price list includes 4% discounts, accepts purchase cards up to $20,000, and provides expedited delivery options.

Ordering activity under this schedule is substantial and ongoing. Recent delivery orders span domestic and international military installations: a $3.27 million award on May 26, 2026, for Camp Humphreys buildings 6850, 6851, and 6852; a $3.38 million Total Small Business set-aside on September 25, 2025, for mattress offloading and delivery across ten Army installations including Fort Benning, Fort Eisenhower, Fort Cavazos, Fort Huachuca, Fort Leavenworth, Fort Lee, Fort Leonard Wood, Fort Sill, Fort Stewart, and the United States Military Academy at West Point; and a $2.39 million award on September 18, 2025, for Camp Humphreys buildings 162, 900, and 6001. Additional orders include $1.37 million for U.S. Army Garrison Wiesbaden in Germany (September 22, 2025), $1.70 million for Vicenza in Italy (August 19, 2025), $430,889 for Camp Zama barracks appliances (September 19, 2025), and orders for Yongsan facilities in South Korea, Fort Bragg, Fort Hood, Joint Base Lewis-McChord, and Kwajalein. The Department of State Bureau of Near Eastern Affairs issued a $48,000 order for twin mattresses to Iraq (July 16, 2023). Funding sources include the Army Installation Management Command, Engineering and Support Center Huntsville, Defense Department Headquarters, and the Air Force. Performance locations encompass domestic installations and overseas sites in South Korea, Germany, Italy, Japan, and Iraq, with administrative performance at the contractor's Brooklyn, New York facility.

Task orders

Task order Ordering agency Obligated Awarded
Award - usag yongsan casey bldgs. S2362, S3826, S4321 W912DY26FA155 Engineering Support Center Huntsville (USACE) $1,282,946
Award - camp humphreys bldgs 6850 6851 6852 W912DY26FA023 Engineering Support Center Huntsville (USACE) $3,270,664
Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca… W912DY25F0440 Engineering Support Center Huntsville (USACE) $3,375,347
Award usag wiesbaden multi bldg. CG W912DY25F0420 Engineering Support Center Huntsville (USACE) $1,372,127
To procure replacement appliances for FY25 camp zama bldgs. 742/762/763 barracks. The vendor will be required to remove… W912DY25F0422 Engineering Support Center Huntsville (USACE) $430,853
Furnishings: camp humphreys, bldg 162, 900, 6001 W912DY25F0356 Engineering Support Center Huntsville (USACE) $2,387,048
Furnishings: vicenza, bldg. 100 W912DY25F0214 Engineering Support Center Huntsville (USACE) $1,696,887
Furnishings: kwajalein ROI-namur W912DY25F0099 Engineering Support Center Huntsville (USACE) $975,843
Furnishings: yongsan casey 3559, 3574, & 3613 W912DY25F0092 Engineering Support Center Huntsville (USACE) $949,855
Standard dormitory mattress upgraded to damask fabric. 38" x 80" x 8" innerspring 19RC1124F0026 Department of State $47,700
Furnishings: usag yongsan bldg. 478 3911 W912DY24F0170 Engineering Support Center Huntsville (USACE) $801,574
Metal case goods furnishings: FT cavazos bldgs. 10001,10002,10003,10004,10020,10021, 10022 W912DY24F0085 Engineering Support Center Huntsville (USACE) $938,949
Furnishings: rheinland pfalz KMC 1272 W912DY24F0092 Engineering Support Center Huntsville (USACE) $1,529,790
Furnishings: usag japan okinawa bldg 217 W912DY24F0059 Engineering Support Center Huntsville (USACE) $400,394
Furnishings: camp casey bldg. 3688 W912DY23F0301 Engineering Support Center Huntsville (USACE) $2,244,667
Furnishings: JB lewis-mcchord multiple buildings chairs W912DY23F0278 Engineering Support Center Huntsville (USACE) $588,840
Twin mattress 19RC1123F0045 Department of State $48,000
Furnishings: fort bragg bldg. E4728 W912DY23F0134 Engineering Support Center Huntsville (USACE) $2,315,677
Furnishings: fort hood 10000 block bldgs 10005, 10007, 10009, 10010, 10011, 10016 W912DY23F0110 Engineering Support Center Huntsville (USACE) $1,203,647
Furnishings: fort bragg W912DY23F0077 Engineering Support Center Huntsville (USACE) $1,639,623
Furnishings: fort hood bldg 10005 W912DY23F0036 Engineering Support Center Huntsville (USACE) $0
Furnishing: munasiedlung, WH5600 W912DY22F0341 Engineering Support Center Huntsville (USACE) $168,205
Furnishings: camp humphreys, bldg. 6872 W912DY22F0273 Engineering Support Center Huntsville (USACE) $2,162,538
Furnishings: camp casey bldg 1057 W912DY22F0169 Engineering Support Center Huntsville (USACE) $2,060,441
Furnishings: yongsan, korea, bldg. 216 W912DY22F0267 Engineering Support Center Huntsville (USACE) $585,356
Furnishings: camp casey, bldg. S-1115 W912DY22F0091 Engineering Support Center Huntsville (USACE) $4,059
Furnishings: humphreys, bldg. 572 W912DY21F0159 Engineering Support Center Huntsville (USACE) $1,129,786
Furnishings: fort sill bldg 5955 W912DY21F0144 Engineering Support Center Huntsville (USACE) $497,058
Dormitory furniture refresh for patriot and panther dorms FA254320F0035 Air Force Space Command (USAF) $860,340
Mattresses for dorms FA303020F0067 Air Education and Training Command (USAF) $48,240
Bed frames for dorms FA485520FG053 Air Force Special Operations Command (USAF) $24,037
Show all 31

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0010 $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 PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0005 $0
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Quick answers

Who was awarded contract 47QSMA20D08PT?

47QSMA20D08PT was awarded to Inovo Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2020.

How much is contract 47QSMA20D08PT worth?

47QSMA20D08PT's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSMA20D08PT?

31 orders have been placed under 47QSMA20D08PT, the latest on October 19, 2026.

Who can order from contract 47QSMA20D08PT?

47QSMA20D08PT is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA20D08PT part of a contract vehicle?

Yes. 47QSMA20D08PT is part of Multiple Award Schedule (MAS).

Was contract 47QSMA20D08PT competed?

The extent of competition for 47QSMA20D08PT was full and open competition.

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