Federal Supply Schedule GS27F0012X

Active Awarded Last action

Contract number
GS27F0012X
Awardee
Awarding agency
Task orders
222

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 79% complete
IDV ceiling
$5,024,366.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Facilities Resource Group Inc., a Women-Owned Small Business, on November 30, 2010, under the Multiple Award Schedule (MAS) program with a ceiling of $5,024,366.00 and performance period through November 29, 2030.

The contractor holds approval under the MAS vehicle for Packaged Office Project Management, Interior Design, and Installation services. Production points are located across the United States and Canada, with geographic coverage of the Continental U.S. and Territories. The price list includes labor categories spanning Project Manager ($60.75 per hour), Interior Designer ($65.49 per hour), Lead Installer ($45.38 per hour), and Installer ($34.20 per hour), representing a mid-range technical and professional labor spectrum with no stated clearance requirements.

Under this MAS contract, Facilities Resource Group has issued or holds two significant Blanket Purchase Agreements with the Missile Defense Agency: a $6 million single-award BPA for Knoll systems furniture (awarded February 1, 2020, through September 8, 2025) and a $3.7 million single-award BPA for Herman Miller Aeron task chairs (awarded October 19, 2023, through October 19, 2028). Recent delivery orders reflect active usage across federal customer base. The Defense Contract Audit Agency placed a $23,962.12 delivery order in April 2026 for cubicle installation at the U.S. District Court in Mobile, Alabama. The U.S. Air Force awarded a $497,134.69 delivery order in September 2025 for furniture procurement and installation at Minneapolis-Saint Paul Air Reserve Base. The Missile Defense Agency continues frequent ordering, with recent calls including $19,540.14 for furniture installation at Fort Bliss, Texas (December 2024, total small business set-aside) and $28,794.98 for table procurement at Dahlgren, Virginia (November 2024, total small business set-aside). Additional recent orders from U.S. Attorney's Offices and the Department of the Army span moving services, systems furniture, and office reconfiguration projects at locations nationwide including Spanish Fort, Alabama; Conroe, Texas; and Huntsville, Alabama.

Task orders

Task order Ordering agency Obligated Awarded
Installation and moving services 15JA0326F00000009 US Attorney's Offices (OBD) $14,325
Purchase and install 7 new cubicles usdc AL0076AB mobile AL 36602 47PE5526F0199 Public Buildings Service $23,962
Office furniture FA481926FG020 Air Combat Command (USAF) $24,658
Furniture fixtures and equipment package and installation services for the aerial port facility at minneapolis-saint… W912QR25FA196 ENDIST Louisville (USACE) $497,135
Systems furniture 15JA0325F00000012 US Attorney's Offices (OBD) $70,236
Knoll systems furniture needed for the directors suite renovation project on the 6TH floor of the VON braun III… HQ085425FE030 Missile Defense Agency $44,778
Call order 0004 - herman miller aeron task chairs HQ085425F0021 Missile Defense Agency $78,120
Call order 24 - knoll systems furniture HQ085425F0020 Missile Defense Agency $344,654
Call order 23 - knoll systems furniture HQ085425F0013 Missile Defense Agency $35,025
Moving services - FY25 15JA0325F00000005 US Attorney's Offices (OBD) $483
Furniture installation for break-room in building 1093 and systems furniture in building 5810, FT. Bliss, TX HQ085825F0009 Missile Defense Agency $19,540
Herman miller task b and task c chairs to replenish warehouse inventory. (2 shipments) HQ086725F0007 Missile Defense Agency $390,600
Purchase order for dahlgren bldg 1705A tables HQ085825F0008 Missile Defense Agency $28,795
Knoll system furniture items/ DV offices HQ086724F0036 Missile Defense Agency $88,513
MDA/MS requested wall and ceiling infeeds required to have electrician install in support of FGA design build project… HQ014724FV097 Missile Defense Agency $3,088
Conroe, TX ARC FFE W912QR24F0218 ENDIST Louisville (USACE) $807,204
MDA/MS requested task chair in support of MDA personnel needing a replacement chair in vsfb. HQ014724FV099 Missile Defense Agency $781
Clin 0001 herman miller task b HQ086724F0027 Missile Defense Agency $377,070
Clin 0001 herman miller task b HQ086724F0009 Missile Defense Agency $188,535
Call order 0021 knoll systems HQ086724F0010 Missile Defense Agency $90,531
Clin 0001 FT.bliss furniture install HQ086724F0006 Missile Defense Agency $9,234
Call order 0020 knoll systems furniture HQ086723F0040 Missile Defense Agency $42,798
Office furniture FA282324FG002 Air Force Test Center (AFMC) $21,329
Furniture package FA286023F0091 District Washington (HAF) $253,549
New furniture and reconfiguration of existing furniture for 919 somds FA282323F0397 Air Force Test Center (AFMC) $49,326
Furniture changes and reconfigurations W50RAJ23F0016 Department of the Army $28,162
Clin 0001 labor wsmr furniture install: installation of furniture at white sands missile range. HQ086723F0023 Missile Defense Agency $57,438
Office executive cahirs for leadership personnel roles/capicity N6308223F1022 Naval Network Warfare Command (Navy) $105,618
Call order 0019 knoll systems furniture HQ086723F0022 Missile Defense Agency $31,275
Call order 0018 knoll systems furniture HQ086723F0021 Missile Defense Agency $57,707
MDA/MS requested trim piece purchase for panel removed in support of new configuration for new printer/shredder arrival… HQ014723FV461 Missile Defense Agency $22
Call order 17 knoll systems furniture HQ086723F0016 Missile Defense Agency $1,263,519
Moving services - FY23 15JA0323F00000006 US Attorney's Offices (OBD) $5,953
Call order 16 HQ086723F0015 Missile Defense Agency $33,460
Call order 15 HQ086723F0013 Missile Defense Agency $99,992
A/MS requested knoll items in support of reconfigurations in vbiv in HSV. Items are being purchased in accordance of… HQ014723FV409 Missile Defense Agency $459
Call order 14 HQ086723F0002 Missile Defense Agency $77,774
MDA/MS requested monitor arms in support of reconfigurations within building 4728 in HSV. HQ014723FV025 Missile Defense Agency $1,423
MDA/MS requested work surfaces for replacements for bowing and for safety reasons, need to be replaced when the cssp… HQ014723FV041 Missile Defense Agency $2,349
TRG trss cubicles, vossler FA301022FE325 Air Education and Training Command (USAF) $165,842
Furniture FA282322F0388 Air Force Test Center (AFMC) $109,947
NAVFAC SE FF & e- port OPS B97, NSA panama city, FL N6945022F0958 Naval Facilities Engineering Command (Navy) $31,471
Call order 0013 HQ086722F0017 Missile Defense Agency $243,344
Furniture buy FA481922F0075 Air Combat Command (USAF) $72,610
Provide services to purchase, deliver, unload and install new furniture in support of office reconfigurations in… HQ086722F0012 Missile Defense Agency $57,540
Provide services to purchase, deliver, unload and install new furniture in support of office reconfigurations in… HQ086722F0011 Missile Defense Agency $107,681
Call order 0012 - knoll furniture BPA HQ086722F0009 Missile Defense Agency $33,142
53RD nirl brand name knoll furniture FA282322F0164 Air Force Test Center (AFMC) $176,718
Knoll furniture N6523622F0378 Naval Information Warfare Systems Command (Navy) $37,773
Knoll systems furniture - call order 11, HSV, AL HQ086722F0007 Missile Defense Agency $45,794
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IDV awards

IDV Agency Ceiling Awarded
HQ086724A0001 Purchasing herman miller aeron task chairs Missile Defense Agency $3,700,000
HQ085820A0001 Purchasing knoll system furniture parts Missile Defense Agency $6,000,000
N0018917A0032 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Rerepresentation PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0021 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA633 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0018ADDLABCAT $0
Other Administrative Action PA0017DELPROD $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0014AUTHNEG $0
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Quick answers

Who was awarded contract GS27F0012X?

GS27F0012X was awarded to Facilities Resource Group Inc. by Federal Acquisition Service (General Services Administration) on November 30, 2010.

How much is contract GS27F0012X worth?

GS27F0012X's own ceiling is $5,024,366.

How many orders have been placed under contract GS27F0012X?

222 orders have been placed under GS27F0012X, the latest on August 24, 2026.

Who can order from contract GS27F0012X?

GS27F0012X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0012X part of a contract vehicle?

Yes. GS27F0012X is part of Multiple Award Schedule (MAS).

Was contract GS27F0012X competed?

The extent of competition for GS27F0012X was full and open competition.

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