Federal Supply Schedule 47QSMS24D0086

Active Awarded Last action

Contract number
47QSMS24D0086
Awardee
Awarding agency
Task orders
89

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 48% complete
IDV ceiling
$2,650,000,040.00
Award type
Multiple award
Who can order
All agencies
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 Allsteel LLC on June 7, 2024, under contract number 47QSMS24D0086 with a $2.65 billion ceiling through June 6, 2029. This multiple-award schedule vehicle enables federal agencies government-wide to procure office furniture and value-added services—including modular workstations, seating, storage systems, design consultation, project management, and installation—without conducting separate competitions.

Allsteel holds Special Item Numbers covering office furniture, packaged office furniture, and training/auditorium furniture. The schedule carries no set-aside designation. Place of performance includes manufacturing facilities in Iowa, New York, Georgia, North Carolina, and Mexico, with nationwide delivery capability. Standard delivery is 60 days after receipt of order, with expedited delivery available.

Pricing includes installation at $100 per hour, project management and office design/layout consultation at $71 per hour, and reconfiguration/relocation services at $78 per hour. The maximum order value per SIN is $250,000; minimum order is $100.

Since award, 2,734 task orders totaling $554.2 million in combined potential value have been issued under this schedule. Recent delivery orders span multiple agencies: the Drug Enforcement Administration ($472,953.76 for multi-location furniture and installation in September 2026; $133,823.01 for Seattle Division Office in September 2025; $48,126.29 for Dallas Field Division in August 2025; $1.85 million for Detroit Field Division in March 2025); the U.S. Army Corps of Engineers ($927,768.81 for Clocktower Building remodel at Rock Island, Illinois in January 2026); the Department of the Army ($573,835.64 for height-adjustable tables at Rock Island in April 2026); Naval Sea Systems Command (multiple orders including $201,950.84 for office desks and storage in January 2025); the National Gallery of Art ($48,406.35 in August 2026); and the District of Washington ($765,198.25 across multiple October 2025 orders).

Allsteel also holds two supplementary blanket purchase agreements: a $1 million single-award BPA with the Department of State Bureau of Overseas Building Operations (effective September 30, 2024 through September 29, 2027), and a $25 million multiple-award EPA Nationwide Furniture Products BPA (effective January 16, 2026 through January 15, 2031), which generated a conference room furniture call of $15,073.10 in August 2026.

Task orders

Task order Ordering agency Obligated Awarded
Office furnishings/furniture 19AQMM26F7211 Office of Acquisition Management $2,315,196
Allsteel - FSF- multi. Location - furniture 15DDHQ26F00000878 Drug Enforcement Administration $472,954
Furniture 19AQMM26F7261 Office of Acquisition Management $11,599
Title: purchase of additional workstation furniture for dallas field division 15DDDA26F00000017 Drug Enforcement Administration $17,100
Furniture 19AQMM26F7242 Office of Acquisition Management $295,541
Office furniture/furnishings 19AQMM26F7229 Office of Acquisition Management $10,087
Furniture 19AQMM26F7223 Office of Acquisition Management $146,186
Office furnishings 19AQMM26F7228 Office of Acquisition Management $48,700
Call order for conference room furniture in william jefferson clinton (WJC) north 3428 against nationwide strategic… 68HERF26F0125 Environmental Protection Agency $15,073
Office furniture 33301126FSS0039 National Gallery of Art $48,406
Furniture 19AQMM26F7175 Office of Acquisition Management $36,663
Furniture 19AQMM26F7173 Office of Acquisition Management $10,985
19AQMM26F7168 Office of Acquisition Management $12,339
Carderock is requesting allsteel brand name furniture under the general services administration agreement. Contractor… N0016726F1127 Naval Sea Systems Command (Navy) $55,500
19AQMM26F7134 Office of Acquisition Management $22,933
19AQMM26F7133 Office of Acquisition Management $22,933
19AQMM26F7123 Office of Acquisition Management $4,582
19AQMM26F7107 Office of Acquisition Management $5,433
Furniture 19AQMM26F7100 Office of Acquisition Management $1,673,040
Furniture 19AQMM26F7101 Office of Acquisition Management $1,958,367
Furniture 19AQMM26F7089 Office of Acquisition Management $20,382
Furniture 19AQMM26F7090 Office of Acquisition Management $31,927
Purchase & installation of 347 height-adjustable tables for army contracting command - rock island. W519TC26F0095 Department of the Army $573,836
19AQMM26F7084 Office of Acquisition Management $0
19AQMM26F7078 Office of Acquisition Management $3,399
19AQMM26F7075 Office of Acquisition Management $10,307
19AQMM26F7074 Office of Acquisition Management $192,726
19AQMM26F7072 Office of Acquisition Management $128,886
4523093362 office tables N0016726FG161 Naval Sea Systems Command (Navy) $9,211
4523035397 bracket kits N0016726FG162 Naval Sea Systems Command (Navy) $645
Office furniture for the 3RD floor of the clocktower building remodel. W912EK26FA015 ENDIST Rock Island (USACE) $869,969
Furniture 19AQMM26F7026 Office of Acquisition Management $3,609
Relate task stool N6449826FG095 Naval Sea Systems Command (Navy) $7,318
Furniture 19AQMM26F7006 Office of Acquisition Management $775,752
Office furniture for joint forces headquarters hawaii W912J625FA030 Hawaii National Guard (ARNG) $50,311
Office furniture FA706026FG056 Air Force $161,028
Office furniture FA706026FG054 Air Force $117,023
Office furniture FA706026FG060 Air Force $26,905
Office furniture FA706026FG059 Air Force $41,303
Office furniture FA706026FG058 Air Force $66,669
Office furniture FA706026FG057 Air Force $97,486
Office furniture FA706026FG055 Air Force $248,886
Purchase 207 height-adjustable tables for army contracting command - rock island. W519TC25F0424 Department of the Army $349,959
Furniture 19AQMM25F7311 Office of Acquisition Management $18,400
4522829748 lyric task synchro work mesh high chair N0016725FG216 Naval Sea Systems Command (Navy) $3,240
Title: seattle division office - furniture product 15DDHQ25F00000854 Drug Enforcement Administration $133,823
19AQMM25F7245 Office of Acquisition Management $14,262
19AQMM25F7247 Office of Acquisition Management $17,784
19AQMM25F7233 Office of Acquisition Management $17,657
Comments: post funded 19AQMM25F7234 Office of Acquisition Management $29,352
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
68HERF26A0005 EPA nationwide furniture products strategic sourcing solution blanket purchase agreements (bpas) Environmental Protection Agency $25,000,000
19AQMM24A0253 Overseas systems furniture BPA Office of Acquisition Management $1,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA907 $0
Add Subcontract Plan AO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0014 $0
Add Subcontract Plan AO0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSMS24D0086?

47QSMS24D0086 was awarded to Allsteel LLC by Federal Acquisition Service (General Services Administration) on June 7, 2024.

How much is contract 47QSMS24D0086 worth?

47QSMS24D0086's own ceiling is $2,650,000,040.

How many orders have been placed under contract 47QSMS24D0086?

89 orders have been placed under 47QSMS24D0086, the latest on January 1, 2027.

Who can order from contract 47QSMS24D0086?

47QSMS24D0086 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0086 part of a contract vehicle?

Yes. 47QSMS24D0086 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0086 competed?

The extent of competition for 47QSMS24D0086 was full and open competition.

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