Federal Supply Schedule 47QSMA21D08NV

Active Awarded Last action

Contract number
47QSMA21D08NV
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% 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
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 Holitna Construction, LLC on December 28, 2020, under the Multiple Award Schedule (MAS), with a contract ceiling of $475,000 and a period of performance through December 27, 2030.

Holitna holds SBA 8(a) Program certification through December 2, 2026, and is an Alaskan Native Corporation-owned small disadvantaged business. The contractor operates under Special Item Number 33721P for packaged office furniture, offering products from manufacturers Great Openings and Exemplis at discounts of 69.8% and 64% respectively. The schedule authorizes a maximum order value of $5 million with a minimum of $100. Labor categories include project manager at $140.68 per hour and lead installer at $71.90 per hour.

Recent delivery orders issued under this Schedule demonstrate active agency engagement across Department of Defense customers. The Army Corps of Engineers' Engineering Support Center Huntsville has issued multiple orders, including a $50,361.52 delivery order to Bethesda, Maryland (completed April 17, 2026), a $100,787.99 order for Army Medical Logistics Command warehouse support at multiple locations including Charleston, Hill Air Force Base, Sierra Army Depot, and Tracy Air Force Base (May 8, 2026), and a $152,309 order for loose medical furniture at Aberdeen Proving Ground, Maryland. The Air Force's Air Combat Command awarded a competitive 8(a) delivery order valued at $182,469.90 for Vidmar bins storage systems in Anchorage, Alaska (October 2022). The Defense Threat Reduction Agency awarded $198,564.11 for executive furniture at Fort Belvoir, Virginia (September 2022), and $152,975.52 for Eglin and DTRA headquarters furniture (January 2022). Additional orders supported the Dover Air Force Mortuary Affairs Operations facility ($143,812.98) and Fort McNair Army Health Clinic in Washington, D.C. ($103,863.51).

Task orders

Task order Ordering agency Obligated Awarded
Products and services, 47QSMA21D08NV, PN W912DY25F0456 Engineering Support Center Huntsville (USACE) $50,362
Army medical logistics command (amlc) APS-3 warehouse bldg 456 and 348-charleston; mmod hill air force base; sierra… W912DY26FA024 Engineering Support Center Huntsville (USACE) $100,788
Dover afmes warehouse loose furniture W912DY22F0582 Engineering Support Center Huntsville (USACE) $143,813
Vidmar bins storage system, brand name or equal. FA483022F0028 Air Combat Command (USAF) $182,470
The purpose of this contract is to provide and install loose furniture for project number (PN) 14MCNA001-b loose… W912DY22F0129 Engineering Support Center Huntsville (USACE) $103,864
CLIN0001 products and incidental service W912DY21F0477 Engineering Support Center Huntsville (USACE) $106,579
DTRA headquarters executive furniture contract FY21 HDTRA121F0063 Defense Threat Reduction Agency $198,564
Products & svcs, contract 47QSMA21D08NV, loose medical furniture W912DY21F0411 Engineering Support Center Huntsville (USACE) $152,309
Products and services, 47QSMA21D08NV W912DY21F0402 Engineering Support Center Huntsville (USACE) $140,705
Eglin and DTRA HQ furniture HDTRA121F0048 Defense Threat Reduction Agency $152,976

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0014 $0
Exercise an Option PO0010 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Rerepresentation PS0011 $0
Terminate for Convenience PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract 47QSMA21D08NV?

47QSMA21D08NV was awarded to Holitna Construction, LLC by Federal Acquisition Service (General Services Administration) on December 28, 2020.

How much is contract 47QSMA21D08NV worth?

47QSMA21D08NV's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA21D08NV?

10 orders have been placed under 47QSMA21D08NV, the latest on September 30, 2025.

Who can order from contract 47QSMA21D08NV?

47QSMA21D08NV is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08NV part of a contract vehicle?

Yes. 47QSMA21D08NV is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08NV competed?

The extent of competition for 47QSMA21D08NV was full and open competition.

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