Federal Supply Schedule 47QSMA21D08NR

Active Awarded Last action

Contract number
47QSMA21D08NR
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$500,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to A2M4Seen, LLLP, a woman-owned small business, on December 3, 2020, under contract number 47QSMA21D08NR, with a $500,000 ceiling and performance through December 2, 2030. The contract authorizes A2M4Seen to provide office furniture, modular systems, seating, and related services to federal agencies nationwide under Special Item Number 33721P. Place of performance spans Colorado and Wyoming with administrative oversight at the Denver headquarters.

A2M4Seen maintains an active GSA Schedule labor portfolio of eleven categories ranging from $43.00 to $88.94 per hour, covering warehouse labor, installation, project management, and furniture design. Labor positions require no formal security clearance and range from entry-level experience (one year) to bachelor's-degree-level designer roles. The contractor sources products from manufacturers including Herman Miller, Geiger, and National Office Furniture, with delivery timeframes between 14 and 56 days depending on product type. Ordering minimum is $500 per transaction.

Recent delivery orders issued under this Schedule span both defense and civilian agencies, with firm fixed-price awards ranging from $4,603 to $165,690. Air Force Space Command represents the largest ordering customer, with multiple furniture, installation, and relocation task orders at Peterson Space Force Base and Cheyenne Mountain Air Force Base supporting NORAD and USNORTHCOM operations. Additional ordering activity includes the U.S. Air Force Academy (modular furniture, executive chairs), Department of the Interior and its component agencies (Fish and Wildlife Service, Bureau of Reclamation, US Geological Survey), National Highway Traffic Safety Administration (office relocation services with performance extended to January 15, 2026), U.S. Attorney's Offices (Denver office relocation), Environmental Protection Agency Region 8, Missile Defense Agency, and Bureau of Alcohol, Tobacco, Firearms and Explosives. Several orders through 2022–2023 were designated total small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Furniture parts FA251726FX053 Air Force Space Command (USAF) $163,547
Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base FA251726FX0060 Air Force Space Command (USAF) $222,900
Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base FA251726FX060 Air Force Space Command (USAF) $222,900
Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base FA251726FX046 Air Force Space Command (USAF) $26,056
Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. FA251726FX040 Air Force Space Command (USAF) $108,717
Expanded use government purchase card - arm chairs for norad and usnorthcom on peterson space force base. FA251725FX055 Air Force Space Command (USAF) $29,104
Executive chairs FA700025F0147 Air Force Academy (HAF) $20,976
"this action is to relocate the office from 999 18TH street, suite 370, south terrace, denver, CO to internal to 600S &… 47PJ0025F0070 Region 8 (PBS) $96,730
BIO and FWS agency move. Agency moving furniture to building 53 and building 41 (storage) located on the denver federal… 47PJ0025F0040 Region 8 (PBS) $28,582
Office furniture FA251725FG009 Air Force Space Command (USAF) $61,780
Expanded use government purchase card - arm chairs for norad and usnorthcom on peterson space force base. FA251724FX042 Air Force Space Command (USAF) $29,387
Expanded use government purchase card - folding walls for norad and usnorthcom on peterson space force base. FA251724FX034 Air Force Space Command (USAF) $125,331
Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. FA251724FX026 Air Force Space Command (USAF) $44,134
Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. FA251724FX024 Air Force Space Command (USAF) $81,541
The purpose of this task order is office relocation services for the dept of transportation. 47PJ0024F0369 Region 8 (PBS) $65,513
Purpose is for office relocation services. 47PJ0024F0354 Region 8 (PBS) $4,603
Furniture for building 2, expanded use FA251724FX019 Air Force Space Command (USAF) $60,964
Office relocation services for the ATF too. 47PJ0024F0304 Region 8 (PBS) $21,169
Vendor is to perform furniture removal and installation in room B209, BLDG2, on peterson space force base (SFB), CO. FA251724F0066 Air Force Space Command (USAF) $156,543
MDA/GC requested table, chairs, and bookcase in support of renovations in COS. HQ014724FV064 Missile Defense Agency $9,030
This document covers purchase of executive herman miller furniture items found in the quote and associated rendering… 68HE0824F0013 EPA Region 8 $11,248
Office furniture FA251724FG011 Air Force Space Command (USAF) $165,690
Office furniture FA251724FG106 Air Force Space Command (USAF) $35,541
Office furniture FA700024FG067 Air Force Academy (HAF) $19,082
Lakewood office furniture 140T0123F0029 Office of the Inspector General $9,872
Expanded use purchase, office chairs FA251723FX023 Air Force Space Command (USAF) $39,733
Furniture for building 2 room 1071, expanded use FA251723FX024 Air Force Space Command (USAF) $85,149
Office furniture redesign for building 1 FA251723FX022 Air Force Space Command (USAF) $29,904
Office furniture FA700023FG062 Air Force Academy (HAF) $24,858
Norad & usnorthcom bldg 2 | service desk and hardware room - herman miller modular systems furniture requirement FA251722F0208 Air Force Space Command (USAF) $46,056
Norad & usnorthcom | building 2 | ccdr support staff office - OFS executive desks (5) for RM 2047 FA251722F0229 Air Force Space Command (USAF) $49,135
Norad & usnorthcom bldg 2 | surgeon general office - herman miller modular systems furniture requirement FA251722F0206 Air Force Space Command (USAF) $40,671
Fort collins office furniture RE-award 140G0122F0170 Office of Acquisitions and Grants (USGS) $40,062
This requirement is to purchase modular furniture for the medical group on usafa FA700022F0055 Air Force Academy (HAF) $34,234
Office furniture FA700022FG008 Air Force Academy (HAF) $18,075
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract 47QSMA21D08NR?

47QSMA21D08NR was awarded to A2M4Seen, LLLP by Federal Acquisition Service (General Services Administration) on December 3, 2020.

How much is contract 47QSMA21D08NR worth?

47QSMA21D08NR's own ceiling is $500,000.

How many orders have been placed under contract 47QSMA21D08NR?

35 orders have been placed under 47QSMA21D08NR, the latest on June 17, 2026.

Who can order from contract 47QSMA21D08NR?

47QSMA21D08NR is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08NR part of a contract vehicle?

Yes. 47QSMA21D08NR is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08NR competed?

The extent of competition for 47QSMA21D08NR was full and open competition.

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