Federal Supply Schedule 47QSMA23D08NJ

Active Awarded Last action

Contract number
47QSMA23D08NJ
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 77% complete
IDV ceiling
$20,000,000.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Teammates Commercial Interiors, Inc. on December 20, 2022, for packaged office furniture, modular systems, demountable walls, and design and installation services under Special Item Number 33721P, with a $20 million ceiling and performance extending through December 19, 2027.

Teammates is a Denver-based small business offering nationwide delivery and installation. The price list authorizes procurement from manufacturers including Teknion, 9to5 Seating, AllSeating, Arcadia Chair, Exemplis, Humanscale, and Kimball. The Schedule includes two labor categories—Project Management and Designer Services—both at $60.00 per hour; Project Management requires associate-level education and one year of experience with security clearance, while Designer Services requires associate-level education and one year of experience with no clearance requirement.

Since award, the company has received delivery orders from the U.S. Air Force Academy, Department of the Interior's Office of Restoration and Damage Assessment, National Oceanic and Atmospheric Administration, Federal Highway Administration, and the U.S. Air Force, with individual order values ranging from $10,755.90 to $114,249.35 and cumulative value approximately $528,000. Recent orders include a $11,093.08 Federal Highway Administration delivery order for Office 201 outfitting in Lakewood, Colorado (awarded September 15, 2025, completing April 30, 2026); an $11,435.85 Air Force Academy delivery order designated as a Total Small Business set-aside (awarded October 1, 2024); a $106,752.06 Department of the Interior delivery order for Restoration Support Unit relocation in Lakewood, Colorado (awarded August 5, 2024); and $91,769.54 and $21,456.89 NOAA delivery orders for furniture supply and installation in Boulder, Colorado (awarded April 1, 2024 and November 30, 2023, respectively). Place of performance spans Colorado locations including Denver, Aurora, Colorado Springs, Boulder, and Lakewood, with nationwide delivery authorized.

Task orders

Task order Ordering agency Obligated Awarded
Add-on systems and modular furniture for olea annex suite on the 5TH floor of fairchild hall. FA700026F0092 Air Force Academy (HAF) $41,965
Outfitting of office 201 and includes teknion workstations, chairs, accessories, and a markerboard, along with… 6982AF25F00089N Federal Highway Administration $11,093
Office furniture FA700025FG011 Air Force Academy (HAF) $11,436
The department of the interior's (DOI) office of restoration and damage assessment (orda) requires contractor… 140D0424F0978 Interior Business Center (DO) $106,752
Furniture supply and installation for the national oceanic and atmospheric administration satellite weather… 47PJ0024F0189 Region 8 (PBS) $91,770
Furniture for david skaggs research center, suite 2304, boulder, colorado 47PJ0024F0025 Region 8 (PBS) $21,457
Architect and engineering-construction: office buildings FA700024FG043 Air Force Academy (HAF) $14,463
Office furniture FA700023FG044 Air Force Academy (HAF) $12,730
This requirement is to purchase demountable walls and furniture on the GSA contract 47QSMA23D08NJ. FA700023F0073 Air Force Academy (HAF) $114,111
SFS demountable walls bldg 8137 on GSA contract 47QSMA23D08NJ FA700023F0056 Air Force Academy (HAF) $114,249
This order is to purchase systems and modular furniture for the community center chapel on usafa. FA700023F0054 Air Force Academy (HAF) $15,215
Office furniture FA700023FG063 Air Force Academy (HAF) $10,756
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0011 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Other Administrative Action PO0002 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract 47QSMA23D08NJ?

47QSMA23D08NJ was awarded to Teammates Commercial Interiors, Inc. by Federal Acquisition Service (General Services Administration) on December 20, 2022.

How much is contract 47QSMA23D08NJ worth?

47QSMA23D08NJ's own ceiling is $20,000,000.

How many orders have been placed under contract 47QSMA23D08NJ?

12 orders have been placed under 47QSMA23D08NJ, the latest on May 6, 2026.

Who can order from contract 47QSMA23D08NJ?

47QSMA23D08NJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA23D08NJ part of a contract vehicle?

Yes. 47QSMA23D08NJ is part of Multiple Award Schedule (MAS).

Was contract 47QSMA23D08NJ competed?

The extent of competition for 47QSMA23D08NJ was full and open competition.

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