Federal Supply Schedule 47QSMA21D08PS

Active Awarded Last action

Contract number
47QSMA21D08PS
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 55% complete
IDV ceiling
$495,000.00
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

Written by GovTribe AI ·

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Andreu World Chicago Inc. on April 19, 2021, under the Multiple Award Schedule (MAS), with contract number 47QSMA21D08PS and a $495,000 ceiling through July 18, 2026.

Andreu World Chicago Inc. supplies contemporary design furniture — chairs, tables, and related office furnishings — to federal agencies, primarily the U.S. Department of State. Place of performance is Chicago, Illinois, with delivery capability to locations nationwide. The contract operates as a catalog-based, multi-agency vehicle; federal agencies issue delivery orders against the schedule's price list without conducting new competitions.

Since award, the Department of State's Bureau of Overseas Building Operations has been the principal customer, issuing at least twenty delivery orders under this Schedule ranging from $582 to $53,879.14. Additional orders have been placed by the Bureau of Consular Affairs, Bureau of African Affairs, Bureau of South and Central Asian Affairs, and Bureau of Western Hemisphere Affairs. Recent ordering activity includes a $5,366.05 delivery order from the Bureau of Overseas Building Operations on April 28, 2026, and an $8,806.12 order from the same bureau on July 31, 2025. All delivery orders are firm fixed price. The contract carries no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM26F1228 Office of Acquisition Management $77,217
19AQMM26F0548 Office of Acquisition Management $5,366
Furniture 19AQMM25F0289 Office of Acquisition Management $8,806
Furniture 19AQMM25F0015 Office of Acquisition Management $7,576
Furniture 19AQMM24F1676 Office of Acquisition Management $4,054
Furniture 19AQMM24F1554 Office of Acquisition Management $1,253
Furniture 19AQMM24F1334 Office of Acquisition Management $3,557
Furniture IT request 19AQMM23F2074 Office of Acquisition Management $3,116
Furniture 19AQMM23F1521 Office of Acquisition Management $16,695
Furniture 19AQMM23F1507 Office of Acquisition Management $5,873
Furniture 19AQMM23F1505 Office of Acquisition Management $53,879
Furniture 19AQMM22F3262 Office of Acquisition Management $32,115
Furniture 19AQMM22F2898 Office of Acquisition Management $6,565
Furniture 19AQMM22F2755 Office of Acquisition Management $30,892
Furniture 19AQMM22F2463 Office of Acquisition Management $23,036
Furniture 19AQMM22F2233 Office of Acquisition Management $7,462
Furniture 19AQMM22F1935 Office of Acquisition Management $9,771
Furniture 19AQMM22F1810 Office of Acquisition Management $9,770
Furniture 19AQMM22F0284 Office of Acquisition Management $16,409
Furniture 19AQMM21F4209 Office of Acquisition Management $582
Show all 20

Transactions

Action Obligated Date
Exercise an Option PO0012 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract 47QSMA21D08PS?

47QSMA21D08PS was awarded to Andreu World Chicago Inc. by Federal Acquisition Service (General Services Administration) on April 19, 2021.

How much is contract 47QSMA21D08PS worth?

47QSMA21D08PS's own ceiling is $495,000.

How many orders have been placed under contract 47QSMA21D08PS?

20 orders have been placed under 47QSMA21D08PS, the latest on August 25, 2026.

Who can order from contract 47QSMA21D08PS?

47QSMA21D08PS is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08PS part of a contract vehicle?

Yes. 47QSMA21D08PS is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08PS competed?

The extent of competition for 47QSMA21D08PS was full and open competition.

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