Federal Supply Schedule 47QSMA21D08QZ

Ended Awarded Last action

Contract number
47QSMA21D08QZ
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% 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 ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Integrity Office Products Inc., doing business as Loy's Office Supplies, on August 12, 2021. The contract, designated as Multiple Award Schedule (MAS) and numbered 47QSMA21D08QZ under GSA Schedule C07, carries a $500,000 ceiling and is effective through August 11, 2026.

Integrity Office Products Inc. is a small business offering packaged furniture nationwide under this schedule, sourcing products from Haworth Inc. and JSI with minimum order quantity of $100 and maximum single order of $5 million. Labor categories span three roles: Installer at $54.41 per hour (high school education, one year experience), Design and Configuration at $68.01 per hour (bachelor's degree, one year experience), and Project Manager at $85.64 per hour (high school education, one year experience). The company also provides storage and warehousing at $0.50 per square foot with net 30-day payment terms.

Delivery orders issued under this schedule demonstrate substantial Army activity, including a $1,185,204.46 order for Fort Carson Building 7 (awarded March 29, 2022, completed March 10, 2024); a $290,924.73 order for Fort Hood Building 56364 (awarded May 10, 2022, completed January 31, 2025); a $280,764.18 order for Fort Campbell's PC Building (awarded July 21, 2022, completed December 8, 2023); and a $50,598.67 small-business-set-aside order for Fort Benning Air Traffic Control Tower (awarded September 22, 2021, completed April 29, 2023). Place of performance for these delivery orders is LaGrange, Georgia.

Task orders

Task order Ordering agency Obligated Awarded
Furnishings: FT. Cambell PC bldg W912DY22F0281 Engineering Support Center Huntsville (USACE) $279,552
Furnishings: fort hood bldg 56364 W912DY22F0209 Engineering Support Center Huntsville (USACE) $290,319
Furnishings: fort carson bldg. 7 W912DY22F0139 Engineering Support Center Huntsville (USACE) $1,183,998
Furnishings: fort benning ATC tower W912DY21F0494 Engineering Support Center Huntsville (USACE) $50,593

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0012 $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 PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract 47QSMA21D08QZ?

47QSMA21D08QZ was awarded to Integrity Office Products Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2021.

How much is contract 47QSMA21D08QZ worth?

47QSMA21D08QZ's own ceiling is $500,000.

How many orders have been placed under contract 47QSMA21D08QZ?

4 orders have been placed under 47QSMA21D08QZ, the latest on July 21, 2022.

Who can order from contract 47QSMA21D08QZ?

47QSMA21D08QZ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08QZ part of a contract vehicle?

Yes. 47QSMA21D08QZ is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08QZ competed?

The extent of competition for 47QSMA21D08QZ was full and open competition.

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