Federal Supply Schedule 47QSMA21D08Q4

Active Awarded Last action

Contract number
47QSMA21D08Q4
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% complete
IDV ceiling
$2,000,000.00
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 awarded a Federal Supply Schedule contract to Workscapes Inc., a small disadvantaged and woman-owned business, on May 25, 2021, under schedule contract 47QSMA21D08Q4, with a $2 million ceiling and performance period through May 24, 2026.

Workscapes operates as an authorized reseller of packaged office furniture from manufacturers including Herman Miller, HON, Global Industries, KI, Krug, National, SitOnIt, and Workrite, with ancillary services encompassing project management, design consultation, and installation support. The contract authorizes performance nationwide from distribution points across multiple Florida locations.

The labor portfolio spans four categories with hourly rates from $48.89 to $79.16: Installer, Lead Installer, Project Management, and Design positions, requiring high school through bachelor's-level education and one to five years of experience. No security-cleared roles are offered.

Recent delivery orders issued under this Schedule include a $257,128.75 order from the U.S. Marine Corps for Charlotte furniture removal and power pole installation services (awarded September 12, 2025, completion May 15, 2026, performed in Charlotte, North Carolina); a $21,930.25 order from the Space and Missile Systems Center for office furniture (awarded October 1, 2025, completion September 30, 2026, performed in Tampa, Florida); and prior orders from the U.S. Air Force for ADP support equipment ($24,121.24, completed September 30, 2024) and NASA's Shared Services Center for Kennedy Tuxedo Furniture ($16,146.43, completed July 31, 2023, designated as a total small business set-aside). Collective task order values under this vehicle total approximately $537,535 against the $2 million ceiling, demonstrating active utilization across Marine Corps, Air Force, NASA, and Space and Missile Systems Center customers.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide all labor, materials, supplies, transportation and supervision to deliver and install 9… 697DCK26F01027 Southwestern Region (FAA) $105,810
Office furniture FA252126FG031 Air Force Space Command (USAF) $43,861
Charlotte furniture M6786125F0018 Marine Corps (Navy) $257,129
ADP support equipment FA481424FG077 Air Mobility Command (USAF) $24,121
Kennedy tuxedo furniture 80NSSC22FA941 Shared Services Center $16,146

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 46

Quick answers

Who was awarded contract 47QSMA21D08Q4?

47QSMA21D08Q4 was awarded to Workscapes Inc. by Federal Acquisition Service (General Services Administration) on May 25, 2021.

How much is contract 47QSMA21D08Q4 worth?

47QSMA21D08Q4's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSMA21D08Q4?

5 orders have been placed under 47QSMA21D08Q4, the latest on September 22, 2026.

Who can order from contract 47QSMA21D08Q4?

47QSMA21D08Q4 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08Q4 part of a contract vehicle?

Yes. 47QSMA21D08Q4 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08Q4 competed?

The extent of competition for 47QSMA21D08Q4 was full and open competition.

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