Federal Supply Schedule 47QSMA22D08NV

Active Awarded Last action

Contract number
47QSMA22D08NV
Awardee
Awarding agency
Task orders
32

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 95% complete
IDV ceiling
$1,600,000.00
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, through the Federal Acquisition Service, awarded a Federal Supply Schedule contract to Officeimages Inc. on February 8, 2022, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle against which agencies place orders at the schedule's price list rather than running new competitions. The contract runs through February 7, 2027, carries a $1.6 million ceiling, and uses no set-aside. The prime is a small-business Subchapter S Corporation based in Roswell, Georgia, holding no SBA designations. Approved offerings center on office furniture from Haworth, AIS, Humanscale, and Claridge, plus installation services priced hourly for projects up to $150,000, with larger projects priced case by case. Project management and design/reconfiguration are also priced hourly. The labor portfolio covers three categories (Installer, Project Manager, Design), with rates from $50.43 to $72.80 per hour, education from High School Equivalent to Bachelor's, and no security-clearance roles.

Recent orders under this schedule are largely Defense-funded. The Engineering and Support Center issued a $2.83 million Fort Gordon order on September 29, 2026, a $1.46 million White Sands Missile Range order on October 5, 2026, and a firm fixed-price Letterkenny Army Depot order on October 22, 2026, with completion by November 17, 2027. The Centers for Disease Control and Prevention issued a $16,649.50 order on September 21, 2026, for the Roybal Building in Atlanta. Army Installation Management Command headquarters orders in 2023 through 2025 furnished installations including Fort Huachuca, Fort Cavazos, and Fort Campbell.

Task orders

Task order Ordering agency Obligated Awarded
Award - white sands missile range ISF W912DY26FA131 Engineering Support Center Huntsville (USACE) $1,452,995
Award - FT. Gordon MCA1 cyber school - casegoods W912DY26FA146 Engineering Support Center Huntsville (USACE) $2,831,177
Sitstand_roybal bldg 21_5TH floor: EO 14398 75D30126F21622 CDC Pittsburgh $16,650
FT. Gordon (EISENHOWER), bnhq and AIT barracks, bldgs 33808 and B33810, casegoods W912DY26FA074 Engineering Support Center Huntsville (USACE) $776,344
Letterkenny army depot, firestation, admin W912DY26FA218 Engineering Support Center Huntsville (USACE) $0
Furnishings: brant hall, PH.1 PN: 92754 W912DY25F0372 Engineering Support Center Huntsville (USACE) $809,879
USACE nashville district office chair purchase and delivery W912P525FA077 ENDIST Nashville (USACE) $81,170
To procure admin furniture for schofield barracks bldg. 759 W912DY25F0138 Engineering Support Center Huntsville (USACE) $935,687
Furnishings: FT. Irwin SIM CTR PN 086097 W912DY25F0024 Engineering Support Center Huntsville (USACE) $1,716,315
Furnishings: randolph AFB B-wing 499 W912DY24F0518 Engineering Support Center Huntsville (USACE) $646,648
Furnishings: ansbach bldg 8009 W912DY24F0441 Engineering Support Center Huntsville (USACE) $409,258
Award for admin furnishings and ancillary items in FT. Moore in building number 3215. W912DY24F0385 Engineering Support Center Huntsville (USACE) $110,095
Furnishings: usma west point table and chairs W912DY24F0356 Engineering Support Center Huntsville (USACE) $197,521
Furnishings:soto cano air base, honduras W912DY24F0336 Engineering Support Center Huntsville (USACE) $1,143,831
Furnishings: hunter army airfield W912DY24F0243 Engineering Support Center Huntsville (USACE) $1,369,350
Award fort cavazos multi cofs W912DY24F0150 Engineering Support Center Huntsville (USACE) $2,477,443
Furnishings for FT cavazos bldgs. 21007 and 37001 W912DY24F0157 Engineering Support Center Huntsville (USACE) $598,547
Furnishings: FT. Campbell, vehicle shop W912DY24F0102 Engineering Support Center Huntsville (USACE) $209,427
Furnishings: FT. Cavazos classroom 56471 W912DY24F0079 Engineering Support Center Huntsville (USACE) $283,232
Furnishings: NAS jacksonville bldg 929 W912DY23F0410 Engineering Support Center Huntsville (USACE) $109,994
Furnishing: FT. Campbell, KY bldg. 3717 W912DY23F0431 Engineering Support Center Huntsville (USACE) $441,335
Furnishing: FT. Huachuca bldg. 2929 W912DY23F0249 Engineering Support Center Huntsville (USACE) $3,027,412
Furnishing: FT. Huachuca, bldg. 55401 W912DY23F0316 Engineering Support Center Huntsville (USACE) $175,171
Dodea camp lejeune supt office FF & E W912QR23F0391 ENDIST Louisville (USACE) $49,272
Furnishings for fort benning building 3215 W912DY23F0373 Engineering Support Center Huntsville (USACE) $158,308
Furnishings: fort hood bldg. 41001 W912DY23F0209 Engineering Support Center Huntsville (USACE) $553,373
Furnishings: FT. Huachuca, PN 90315 W912DY23F0225 Engineering Support Center Huntsville (USACE) $101,113
Charlotte ARC NC- FFE W912QR23F0215 ENDIST Louisville (USACE) $1,609,070
Office furniture N6883623F0239 Naval Supply Systems Command (Navy) $27,621
Furnishings: FT jackson bldg 10500, 10510, 10520 W912DY23F0137 Engineering Support Center Huntsville (USACE) $0
Furniture: bldg 15 dfac W912DY23F0084 Engineering Support Center Huntsville (USACE) $42,479
Furniture equipment and installation 75D30122F15466 CDC Pittsburgh $353,218
Show all 32

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 30

Quick answers

Who was awarded contract 47QSMA22D08NV?

47QSMA22D08NV was awarded to Officeimages Inc. by Federal Acquisition Service (General Services Administration) on February 8, 2022.

How much is contract 47QSMA22D08NV worth?

47QSMA22D08NV's own ceiling is $1,600,000.

How many orders have been placed under contract 47QSMA22D08NV?

32 orders have been placed under 47QSMA22D08NV, the latest on October 5, 2026.

Who can order from contract 47QSMA22D08NV?

47QSMA22D08NV is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA22D08NV part of a contract vehicle?

Yes. 47QSMA22D08NV is part of Multiple Award Schedule (MAS).

Was contract 47QSMA22D08NV competed?

The extent of competition for 47QSMA22D08NV was full and open competition.

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