Federal Supply Schedule 47QSMS26D002R

Active Awarded Last action

Contract number
47QSMS26D002R
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 14% complete
IDV ceiling
$1,546,380,000.00
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

GSA issued a Federal Supply Schedule contract to The Hon Company LLC on February 17, 2026, for commercial office furniture and related services under the Multiple Award Schedule (MAS), with a $1,546,380,000 ceiling through February 16, 2031. The schedule is a multi-agency vehicle; agencies place orders directly against The Hon Company's GSA price list rather than running new competitions.

The Hon Company manufactures and supplies workstations, chairs, desks, conference tables, cubicle systems, filing cabinets, and storage solutions, together with design, project management, receiving, warehousing, and installation services. Performance occurs nationwide and worldwide, supporting federal agencies across all departments and independent agencies.

Recent delivery orders under this schedule include a $70,703.84 order from the U.S. Attorney's Offices (September 17, 2026) for office furniture move and furniture services in Salt Lake City, Utah, completing September 16, 2027; a $22,439.55 order from the Federal Trade Commission (September 28, 2026) for GAO task chairs in Washington, DC, completing March 28, 2027; a $40,499.73 order from Air Force Materiel Command (July 20, 2026) for purchase and installation of office furniture at Eglin Air Force Base, Florida, completing September 15, 2026; a $26,834.15 order from Naval Air Warfare Center (July 6, 2026) for furniture in Orlando, Florida, completing September 25, 2026; a $25,952.67 order from Air Force Special Operations Command (June 1, 2026) for office furniture in Muscatine, Iowa, completing September 30, 2026; a $16,897.64 order from Air Mobility Command (February 17, 2026) for office furniture in Muscatine, Iowa, completing September 30, 2026; and a $2,528.30 order from the U.S. Attorney's Offices (June 10, 2026) for office chairs in Davenport, Iowa, completing September 10, 2026. All orders are firm fixed price. The schedule has generated 9,224 task orders worth $142.1 million in combined potential value to date.

Task orders

Task order Ordering agency Obligated Awarded
FTC HQ - GAO task chairs purchase 29FTC126F0069 Federal Trade Commission $22,440
Office furniture move and furniture 15JA0526F00000457 Executive Office for US Attorneys (OBD) $70,704
Purchase and installation of the office furniture FA282326F0164 Air Force Test Center (AFMC) $40,500
This is a GSA order for furniture from HON for vjetts phase 3. N6134026F1026 Naval Air Warfare Center (NAVAIR) $26,834
Office chairs 15JA3026F00000004 US Attorney's Offices (OBD) $2,528
Office furniture FA441726FG136 Air Force Special Operations Command (USAF) $25,953
Office furniture FA446026FG012 Air Mobility Command (USAF) $16,898

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0007 $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 PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract 47QSMS26D002R?

47QSMS26D002R was awarded to The Hon Company Llc by Federal Acquisition Service (General Services Administration) on February 17, 2026.

How much is contract 47QSMS26D002R worth?

47QSMS26D002R's own ceiling is $1,546,380,000.

How many orders have been placed under contract 47QSMS26D002R?

7 orders have been placed under 47QSMS26D002R, the latest on September 28, 2026.

Who can order from contract 47QSMS26D002R?

47QSMS26D002R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS26D002R part of a contract vehicle?

Yes. 47QSMS26D002R is part of Multiple Award Schedule (MAS).

Was contract 47QSMS26D002R competed?

The extent of competition for 47QSMS26D002R was full and open competition.

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