Federal Supply Schedule 47QSMA22D08PB

Active Awarded Last action

Contract number
47QSMA22D08PB
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 92% complete
IDV ceiling
$2,375,000.00
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 (GSA) issued a Federal Supply Schedule contract to SKG Texas, Inc., a woman-owned small business, on March 21, 2022, under the Multiple Award Schedule (MAS) vehicle with a ceiling of $2,375,000 and performance through March 20, 2027. The schedule covers packaged furniture and furnishings with pricing and terms enabling rapid acquisition of commercial off-the-shelf solutions for federal agencies nationwide.

SKG offers project management, design, and storage services at hourly rates spanning $52.55 to $71.29, with labor categories requiring High School Equivalent through Bachelor's degree education and two to four years of experience; no security-cleared roles are offered. Delivery rates vary by location, with primary places of performance in Austin and San Antonio, Texas. Terms include net 30 payment, government purchase card acceptance, and manufacturer-supplied warranties.

Delivery orders under this Schedule reflect active use across military and civilian agencies. Recent orders include a $10.8 million delivery order from the Army's Engineering and Support Center for loose furniture installation at William Beaumont Army Medical Center, Fort Bliss, Texas (June 2025); a $155,424 total small business set-aside from Air Force Air Education and Training Command for a technology refresh at Lackland Air Force Base, San Antonio (September 2024); a $123,746 delivery order from the VA Technology Acquisition Center for new furniture at the AITC Imaging & Staging Center in Austin (August 2024); and a $296,040 firm fixed-price order from Air Education and Training Command for Knoll modular office furniture and installation in Austin (September 2022). Additional orders from Army Training and Doctrine Command and Army Corps of Engineers Engineering Support Center Huntsville totaled $24,477 and $28,787 respectively for furniture design, installation, and sit-to-stand desks at military facilities in Texas.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this contract is to develop a final work plan, and to provide and install loose furniture for project… W912DY25FA025 Engineering Support Center Huntsville (USACE) $10,811
Tech refresh for the TX air national guard. W50S7824FA007 Department of the Army $155,424
New furniture for the VA aitc imaging & staging center in austin, TX 47PH1024F0021 Region 7 (PBS) $986
Furniture design and installation W9124J23F0177 MICC Fort Sam Houston $24,477
Products and services, 47QSMA22D08PB W912DY23F0324 Engineering Support Center Huntsville (USACE) $28,787
Purchase and installation of knoll INC. Modular office furniture FA301622F0642 Air Education and Training Command (USAF) $296,040
Furnishings: imcom HQ SIT to stand desk W912DY22F0411 Engineering Support Center Huntsville (USACE) $18,711

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Vendor DUNS or Name Change - Non-Novation PS0025 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract 47QSMA22D08PB?

47QSMA22D08PB was awarded to SKG Texas, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2022.

How much is contract 47QSMA22D08PB worth?

47QSMA22D08PB's own ceiling is $2,375,000.

How many orders have been placed under contract 47QSMA22D08PB?

7 orders have been placed under 47QSMA22D08PB, the latest on June 27, 2025.

Who can order from contract 47QSMA22D08PB?

47QSMA22D08PB is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA22D08PB part of a contract vehicle?

Yes. 47QSMA22D08PB is part of Multiple Award Schedule (MAS).

Was contract 47QSMA22D08PB competed?

The extent of competition for 47QSMA22D08PB was full and open competition.

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