Federal Supply Schedule GS03F001DA

Active Awarded Last action

Contract number
GS03F001DA
Awardee
Awarding agency
Task orders
488

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 74% complete
IDV ceiling
$194,912,178.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to JPL & Associates, LLC on October 1, 2015, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle that agencies order against from the price list without running new competitions. The contract carries a $194.9 million ceiling, no set-aside, and an ultimate completion date of September 30, 2030. The prime is a service-disabled veteran-owned small business headquartered in Sarasota, Florida. The attached price list references a term ending September 30, 2025, which predates the contract record's completion date.

The price list covers furniture from individual workstations and private offices to conference tables and storage units, with related space planning, project management, installation, and logistics services. Special item numbers cover packaged office furniture, comprehensive furniture management services, and office relocation and reconfiguration. Orders may range from $100 to $5 million. The GSA labor portfolio spans four categories (installer, design, and project manager roles) at hourly rates from the lower-$40s to the low-$80s, with education requirements from high school equivalent to bachelor's and no security-cleared positions.

Performance is nationwide, with administrative headquarters in Sarasota, Florida. Recent orders include a $159,116.05 delivery order from the Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick, issued June 1, 2026, for ergonomic seating and caster changes at the Waco office, set aside for SDVOSBs, firm fixed price, completing September 2, 2026. The Air Force issued a $92,548.28 furniture refresh order at a Sarasota detachment on January 22, 2025, completing July 11, 2025. The Warner Robins Air Logistics Complex issued a $16,621.72 office furniture order on October 1, 2024, with no set-aside, completing September 30, 2025. Earlier orders from 2018 through 2024 came from VA Veterans Integrated Service Networks and the VA Benefits Administration, along with the Missile Defense Agency, the Army Corps of Engineers, the Air Education and Training Command, the National Cemetery Administration, and the National Park Service. Set-aside designations vary by order, spanning SDVOSB, total small business, and unrestricted awards.

Task orders

Task order Ordering agency Obligated Awarded
Ergonomic seating solutions 36C10X26F0045 VA Strategic Acquisition Center Frederick $159,116
Furniture services - moving, storage, installation 36C24426N0552 Veterans Integrated Service Network 4 (VHA) $98,025
Furniture services - moving, storage, installation 36C24426N0190 Veterans Integrated Service Network 4 (VHA) $27,293
Furniture services - moving, storage, installation 36C24426N0145 Veterans Integrated Service Network 4 (VHA) $9,215
Furniture services - moving, storage, installation 36C24425N1203 Veterans Integrated Service Network 4 (VHA) $0
Furniture services - moving, storage, installation 36C24425N1013 Veterans Integrated Service Network 4 (VHA) $7,764
Furniture services - moving, storage, installation 36C24425N0905 Veterans Integrated Service Network 4 (VHA) $2,539
Furniture services - moving, storage, installation 36C24425N0610 Veterans Integrated Service Network 4 (VHA) $4,229
Furniture services - moving, storage, inventory 36C24425N0565 Veterans Integrated Service Network 4 (VHA) $29,340
DET 2 furniture refresh in accordance with attachments 1,2 3, and 4. FA486125F0044 Air Combat Command (USAF) $92,548
Office furniture FA850125FG082 Air Force Sustainment Center (AFMC) $16,622
Furnish 8 offices, cubicle space, reception space and storage space. 12RADZ24F0009 Washington Office (RHS) $102,396
Materials - knoll systems furniture HQ086724F0032 Missile Defense Agency $68,543
Furniture dismantling 36C10D24F0042 VBA Headquarters $45,533
Grte: LE & wildland fire office furniture reconifguration + additional parts for grand teton national park 140P1423F0155 Intermountain Region (NPS) $31,478
Adjustable work stations 36C10E23F0095 VBA Headquarters $282,740
Dirtt solutions demountable walls 36C25523F0136 Veterans Integrated Service Network 15 (VHA) $117,339
Purchase and installation of office furniture 80NSSC23FA157 Shared Services Center $25,865
Office furniture - dallas-FT. Worth national cemetery 36C78623F0021 National Cemetery Administration $95,408
Furniture 204-205 directors receptions and six executive work stations. 36C10E22F0131 VBA Headquarters $73,741
DET 6 requires cubicles for their unit FA302022F0215 Air Education and Training Command (USAF) $96,949
Cubicle panels 36C10E22F0116 VBA Headquarters $23,357
Behavioral health bed 36C25022F0830 Veterans Integrated Service Network 10 (VHA) $52,311
Furniture 36C10E21F0148 VBA Headquarters $31,916
Modular furniture FA930221FG599 Air Force Test Center (AFMC) $95,594
Delivery and removal of furniture 80NSSC21F0515 Shared Services Center $89,302
Blanket purchase agreement(BPA)- workstation reconfiguration- office furniture - call order 1 - design and install 36C10X21N0023 VA Strategic Acquisition Center Frederick $7,695
Office furniture 36C10X20F0058 VA Strategic Acquisition Center Frederick $18,367
Lake baldwin furniture, florida 36C10E20F0162 VBA Headquarters $780,817
Swing furniture W912EQ20F0078 ENDIST Memphis (USACE) $31,992
Mental health furniture 36C25920F0279 Veterans Integrated Service Network 19 (VHA) $66,808
FY20: employee work station cubicle W912EP20F0161 ENDIST Jacksonville (USACE) $155,720
Purchase and install four temporary workstations in room 581 to include privacy doors for each workstation. Add 2… 20342220F00004 Bureau of the Fiscal Service $29,934
Chair for mental health 36C25720F0210 Veterans Integrated Service Network 17 (VHA) $18,364
Lobby room furniture 36C26220F0204 Veterans Integrated Service Network 22 (VHA) $17,209
Office furniture W912EQ19F0067 ENDIST Memphis (USACE) $144,200
Furniture for 810. 36C10X19F0047 VA Strategic Acquisition Center Frederick $90,720
Furniture and installation 36C25219F0251 Veterans Integrated Service Network 12 (VHA) $14,619
Furniture 36C24819F0146 Veterans Integrated Service Network 8 (VHA) $140,393
Cancer infusion therapy center furniture 36C24819F0149 Veterans Integrated Service Network 8 (VHA) $187,302
29 wall workcenters and installation 36A77619F0004 VA Office of Information Service Center $195,018
Office furniture 36C24819F0135 Veterans Integrated Service Network 8 (VHA) $272,331
Executive conference room furniture 36C24819F0125 Veterans Integrated Service Network 8 (VHA) $36,565
Furniture 36C24819F0134 Veterans Integrated Service Network 8 (VHA) $162,504
Telehealth furniture 36C26319F0053 Veterans Integrated Service Network 23 (VHA) $170,539
HR furniture 36C24819F0122 Veterans Integrated Service Network 8 (VHA) $37,598
Office and bariatric furniture 36C24619F0135 Veterans Integrated Service Network 6 (VHA) $40,094
Furniture for clarksburg villa project 36C24519F0260 Veterans Integrated Service Network 5 (VHA) $126,216
Ergonomic desk chairs 36C24819F0116 Veterans Integrated Service Network 8 (VHA) $499,957
Furniture 36C24619F0129 Veterans Integrated Service Network 6 (VHA) $66,593
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IDV awards

IDV Agency Ceiling Awarded
36C24425A0016 Furniture services - moving, storage, installation Veterans Integrated Service Network 4 (VHA) $600,000
36C10X20A0018 Blanket purchase agreement(BPA)- workstation reconfiguration- office furniture VA Strategic Acquisition Center Frederick —
36C24818A0023 Furniture Veterans Integrated Service Network 8 (VHA) $200,785
VA25616A0066 Furniture BPA #2 Veterans Integrated Service Network 16 (VHA) $4,996,000
VA11916A0234 VHA healthcare furniture Headquarters $109,344,814

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0032 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0015 $0
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Quick answers

Who was awarded contract GS03F001DA?

GS03F001DA was awarded to JPL & Associates, LLC by Federal Acquisition Service (General Services Administration) on October 1, 2015.

How much is contract GS03F001DA worth?

GS03F001DA's own ceiling is $194,912,178.

How many orders have been placed under contract GS03F001DA?

488 orders have been placed under GS03F001DA, the latest on June 1, 2026.

Who can order from contract GS03F001DA?

GS03F001DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F001DA part of a contract vehicle?

Yes. GS03F001DA is part of Multiple Award Schedule (MAS).

Was contract GS03F001DA competed?

The extent of competition for GS03F001DA was full and open competition.

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