Federal Supply Schedule 47QSMS24D000K

Active Awarded Last action

Contract number
47QSMS24D000K
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$475,000.00
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 issued a Federal Supply Schedule contract to Fultonst1 LLC (doing business as Dancker) on November 21, 2023, under the Multiple Award Schedule (MAS), a governmentwide catalog-based vehicle enabling federal agencies to order commercial office furniture, systems workstations, seating, storage solutions, and interior design services at pre-negotiated rates through November 20, 2028, with a $475,000 contract ceiling.

Dancker holds no SBA certifications and competes under full and open procurement. Place of performance is Capitol Heights, Maryland, with service delivery nationwide across federal agencies. The GSA labor portfolio spans five categories—Installer, Driver, Project Manager, Lead Installer, and Design—at hourly rates from $40.30 to $75.57, all non-clearance-required roles reflecting the vendor's focus on commercial furniture procurement and workspace design rather than classified work. Education spans specialized training through bachelor's degree.

Recent task orders under this GSA Schedule include a $8.09 million AGL RO relocation delivery order for furniture and signage procurement, delivery, and installation (September 2, 2026); a $6.26 million AEA RO relocation order for systems furniture, signage, and installation in Oklahoma City (July 29, 2026); a $1.28 million Department of State Bureau of Administration order for systems furniture, casegoods, and seating (August 18, 2026); a $4.71 million Bureau of Administration order for systems furniture, casegoods, seating, and demountable walls (September 22, 2025); and a $451,948.75 Department of Education order for two-floor relocation furniture services in the National Capital Region (July 21, 2026). Additional recent orders include a $52,745.81 National Center for Advancing Translational Sciences order for furniture parts and installation (September 28, 2026) and a $30,000 Office of the Chief Financial Officer order for electrician labor to swap Herman Miller power whips with Steelcase infeed connections at 41 locations (September 10, 2026). The contractor operates as a 100% prime with no subcontract footprint.

Task orders

Task order Ordering agency Obligated Awarded
Ncats - furniture parts and installation - non-severable 75N98026F00451 Office of Logisitics and Acquisition Operations (NIH) $52,746
This do/to provide electrician labor to disconnect existing herman miller whips then replace the whips with steelcase… 91990026F0096 Contracts and Acquisition Management $30,000
Project: AGL RO relocation 6973GH26F01173 Franchise Acquisition Servies (FAA) $8,085,775
Sytems furniture, casegoods, seating & ancillary 19AQMM26F1118 Office of Acquisition Management $1,280,071
Project: AEA RO relocation - scope: AEA RO furniture and signage procurement, delivery and installation 6973GH26F00976 Franchise Acquisition Servies (FAA) $6,256,821
The department of education requires furniture services for two floors from the lyndon b. Johnson (LBJ) federal… 91990026F0067 Contracts and Acquisition Management $451,949
Furniture 19AQMM26F0111 Office of Acquisition Management $447,990
The purpose of this requirement is to obtain brand-name steelcase tables and chairs for the CMS 7111 security blvd… 75FCMC25FJ163 Centers for Medicare and Medicaid Services $275,185
Systems furniture, casegoods, seating, demountable walls 19AQMM25F1706 Office of Acquisition Management $4,714,475
Systems furniture, casegoods seating 19AQMM25F1637 Office of Acquisition Management $189,321
Afdw/PKS mancha/moorman steelcase replacement parts FA701425F0286 District Washington (HAF) $78,799
Guest chairs, conference chairs and conference table 19AQMM25F0928 Office of Acquisition Management $43,388
19AQMM25F0705 Office of Acquisition Management $11,435
New systems furniture, seating & ancillary 19AQMM25F0800 Office of Acquisition Management $288,760
Furniture, incidental design and installation services 75N95025F00050 National Institute on Drug Abuse (NIH) $46,981
FY26 UDO initiative - niddk / furniture delivery/install 75N94025F00021 National Institute of Child Health and Human Development (NIH) $30,384
New furniture 19AQMM25F0194 Office of Acquisition Management $109,142
Service fee - steelcase chair removal 75N98024F00407 Office of Logisitics and Acquisition Operations (NIH) $136,814
Systems furniture, casegoods, & seating 19AQMM24F2277 Office of Acquisition Management $696,380
Office furniture. 75N98024F00381 Office of Logisitics and Acquisition Operations (NIH) $0
Casegoods 19AQMM24F0816 Office of Acquisition Management $32,988
Systems, seating & ancillary 19AQMM24F0725 Office of Acquisition Management $673,060
Tables 19AQMM24F0336 Office of Acquisition Management $610
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PS0008 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 23

Quick answers

Who was awarded contract 47QSMS24D000K?

47QSMS24D000K was awarded to Fultonst1 LLC by Federal Acquisition Service (General Services Administration) on November 21, 2023.

How much is contract 47QSMS24D000K worth?

47QSMS24D000K's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS24D000K?

23 orders have been placed under 47QSMS24D000K, the latest on September 28, 2026.

Who can order from contract 47QSMS24D000K?

47QSMS24D000K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D000K part of a contract vehicle?

Yes. 47QSMS24D000K is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D000K competed?

The extent of competition for 47QSMS24D000K was full and open competition.

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