Federal Supply Schedule GS03F078AA

Active Awarded Last action

Contract number
GS03F078AA
Awardee
Awarding agency
Task orders
162

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$3,244,692.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Govsolutions, Inc., a woman-owned small business certified as a HUBZone firm and service-disabled veteran-owned small business, on May 28, 2013, with a ceiling value of $3,244,692 and ultimate completion date of May 27, 2028. The contract operates as a catalog-based, multi-agency vehicle enabling federal agencies to place delivery orders against pre-negotiated pricing and terms rather than conduct individual competitions.

Govsolutions holds approvals under the Multiple Award Schedule (MAS) for comprehensive furniture management services including project management, reconfiguration and relocation management, and furniture design and layout services. The contractor serves the 48 contiguous states and Washington, D.C., with ordering and performance headquartered in Virginia Beach, Virginia. The GSA labor portfolio spans 16 labor categories with hourly rates ranging from $45.84 (Project Coordinator) to $210.58 (Network Engineer), requiring bachelor's degrees for senior roles and high school credentials for field installation management; no security-cleared positions are offered. Minimum order threshold is $100 with a maximum single order of $250,000; payment terms are net 30 days.

Recent ordering activity reflects sustained multi-agency utilization. The Department of Veterans Affairs, Naval Air Systems Command, Department of Justice Criminal Division, Air Force, Army, Navy, Bureau of Reclamation, and Department of Education have issued delivery orders in 2024–2026 ranging from approximately $7,700 to $835,489, with scopes including office and healthcare furniture procurement, Herman Miller Aeron chair purchases, moving and relocation services, and system furniture installation. Orders carry both set-aside designations (Service-Disabled Veteran-Owned Small Business sole source, Total Small Business) and open competition. The prime contractor also manages three subsidiary Blanket Purchase Agreements under this schedule: a $5 million Department of Education furniture modernization BPA (awarded February 2022, expires February 2027) and two legacy CFMS-based BPAs with the Department of Veterans Affairs.

Task orders

Task order Ordering agency Obligated Awarded
Secretary office furniture on the 12TH floor 91990027F0002 Contracts and Acquisition Management $43,309
Furniture 15JCRM26F00000114 Criminal Division (OBD) $59,614
Furniture replacement for 810 vermont. 36C10X26F0057 VA Strategic Acquisition Center Frederick $286,818
AP4272 GOV solutions task order RFP: PHL-walnut ST furniture 91990026F0041 Contracts and Acquisition Management $454,034
AP4212 GOV solutions task order RFP: ATL-19 (outside of OIG suite) OSFL134 91990026F0038 Contracts and Acquisition Management $23,316
Atlanta office furniture purchase 91990026F0037 Contracts and Acquisition Management $171,929
Cubicles 36C24626F0077 Veterans Integrated Service Network 6 (VHA) $23,977
Furniture for plantation, FL renovated office space 91990026F0006 Contracts and Acquisition Management $87,390
Office chair herman miller aeron QTY 100. N0042126F0352 Naval Air Warfare Center (NAVAIR) $81,431
Labor contract for moving services 36C26226F0004 Veterans Integrated Service Network 22 (VHA) $156,342
Multiple and various urban furniture items for recruiting and retention (RRB) including: chairs, desks, bookcases… W911YP25FA037 Utah National Guard (ARNG) $64,379
A011926 - PO - system furniture install 15JCRM25F00000107 Criminal Division (OBD) $66,530
Furniture procurement and installation for ocar (office of chief army reserve) command center conference tablet-arm… W912QR25FA175 ENDIST Louisville (USACE) $27,593
Office furniture for visitor center at hoover DAM 140R3025F0114 Bureau of Reclamation $39,548
Cnal cam and travel office furniture N0018925F0693 Naval Supply Systems Command (Navy) $193,475
The RDC is requesting procurement of herman miller aeron ergonomic chairs (size B and C) to replace worn and outdated… N0024225F0045 Navy Installations Command $0
Office chairs FA282325FE755 Air Force Test Center (AFMC) $57,140
Chairs for isrg W50S7125FA037 Department of the Army $38,465
Herman miller aeron office chairs 140D0425F0573 Interior Business Center (DO) $182,569
The department of test and evaluation (DOT & E) and the joint test and evaluation program office (JPO) requires… 140D0425F0455 Interior Business Center (DO) $0
Doed PCP 3 & 10 FL signage 91996025F0013 Office of the Chief Financial Officer $8,666
Quote 6500-33917 - relocate, reconfigure, and install 12 workstations in the atlanta, GA regional office. 91996025F0011 Office of the Chief Financial Officer $24,860
New seating for protective security officers (PSOS) in LBJ 91996025F0010 Office of the Chief Financial Officer $4,627
C10 office furniture N5702325F0022 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $33,235
Labor contract for moving services 36C26225F0222 Veterans Integrated Service Network 22 (VHA) $214,780
Office furniture FA489725FG033 Air Combat Command (USAF) $16,105
Office furniture FA810125FG028 Air Force Sustainment Center (AFMC) $18,936
JBSA FSH bldg. 4196 office chairs FA301624F0424 Air Education and Training Command (USAF) $17,977
Workstation area redesign collaborative seating 15G1AC24F00000067 Office of the Inspector General $20,596
FT belvoir furniture purchase W9124D24F0494 MICC Fort Knox $48,867
TAD EOC office furniture buy 2024 W912ER24F0105 ENDIST Middle East (USACE) $190,645
Furniture and installation services 36C10M24F50106 Headquarters $57,403
Bedroom furniture for fiwa dormitories at CDP 70FA2024F00000089 FEMA Preparedness Section $110,132
Dept of education 5TH floor furniture and install 91990024F0383 Contracts and Acquisition Management $1,594,674
Office furniture 1131PL24FSA41270 United States Trade and Development Agency $60,853
Purchase of additional furniture and installation needed in bldg. 303. 12305B24F0178 Northeast Area (FRIID) $51,090
LBJ-B TDC 91996024F0328 Office of the Chief Financial Officer $3,346
Office chair W911S724F0411 MICC Fort Leonard Wood $25,912
MDA/SS requested a pail and cart required to safely transport cooking oil to the waste oil container to protect… HQ014724FV123 Missile Defense Agency $7,694
Evidence locker 36C24824F0313 Veterans Integrated Service Network 8 (VHA) $23,275
LBJ-1 west FF & E furniture task order 91990024F0357 Contracts and Acquisition Management $109,810
LBJ-3 govsolutions furniture order 91990024F0364 Contracts and Acquisition Management $163,243
Office furniture HQ003424F0406 Washington Headquarters Service $25,601
PCP 3 & 10 extron 91996024F0320 Office of the Chief Financial Officer $23,354
Furniture 36C10X24F0070 VA Strategic Acquisition Center Frederick $53,362
Aeron office chairs FA480024F0102 Air Combat Command (USAF) $49,934
Purchase (50) herman miller aeron work chairs (SKU: AER1B23AW) FA701424F0161 District Washington (HAF) $39,246
Stackable guest chairs 36C24W24F0005 Veterans Integrated Service Network 21 (VHA) $18,648
Clin 0001 EXE CNF RM chairs HQ086724F0015 Missile Defense Agency $27,053
LBJ playground furniture 91996023F0311 Office of the Chief Financial Officer $23,873
Show 40 more

Latest 50 of 162 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
91990022A0004 This procurement establishes the department's furniture blanket purchase agreement for the agency's furniture needs Contracts and Acquisition Management $5,000,000
EDEMCM16A0001 This requirement is for a blanket purchase agreement to be utilized for the U.S. Department of education's furniture modernization. Contracts and Acquisition Management —
VA26315A0067 System furnishings BPA for sustainment of current inventory. Veterans Integrated Service Network 23 (VHA) $250,000

Transactions

Action Obligated Date
Rerepresentation PS0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PW0014 $0
Other Administrative Action PMA631 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F078AA?

GS03F078AA was awarded to Govsolutions, Inc. by Federal Acquisition Service (General Services Administration) on May 28, 2013.

How much is contract GS03F078AA worth?

GS03F078AA's own ceiling is $3,244,692.

How many orders have been placed under contract GS03F078AA?

162 orders have been placed under GS03F078AA, the latest on October 22, 2026.

Who can order from contract GS03F078AA?

GS03F078AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F078AA part of a contract vehicle?

Yes. GS03F078AA is part of Multiple Award Schedule (MAS).

Was contract GS03F078AA competed?

The extent of competition for GS03F078AA was full and open competition.

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