Federal Supply Schedule GS27F0017Y

Active Awarded Last action

Contract number
GS27F0017Y
Awardee
Awarding agency
Task orders
95

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 94% complete
IDV ceiling
$250,000.00
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 Image Business Interiors LLC on September 17, 2012, under the Multiple Award Schedule (MAS) vehicle with a $250,000 ceiling through September 16, 2027. The contract covers packaged office furniture under Special Item Number 33721P and includes installation services at 12 percent for orders up to $500, with amounts exceeding that threshold negotiated case-by-case. Ancillary services and project management—encompassing design, installation, and reconfiguration of office furniture—are available at negotiated rates, with staging services offered at $45 to $75 per trailer per day and warehousing at $1.50 per cubic foot per month. Performance occurs nationwide across the domestic United States and territories, with ordering fulfillment from Virginia Beach, Virginia.

Image Business Interiors is a small business. Recent ordering activity under this Schedule includes a July 2025 Naval Sea Systems Command delivery order for $144,566.86 for office furniture installation in Virginia Beach; a November 2024 Missile Defense Agency award of $76,552.15 for seating solutions at Lorton, Virginia; an Air Combat Command award of $224,218.17 in September 2024 for office furniture at Langley Air Force Base; additional Air Combat Command order of $142,006.37 in September 2024 for furniture refresh at the same location; a U.S. Coast Guard order of $44,736.06 in September 2024 for furniture at Fort Eustis, Virginia; and U.S. Fleet Forces Command delivery order of $69,126.61 in September 2024 for office furniture in Norfolk, Virginia. The contractor holds a Navy Furniture BPA under the Furniture (FSS-71) schedule (awarded September 16, 2017, with completion September 17, 2022), and has received dozens of additional delivery orders from defense and civilian agencies across multiple fiscal years totaling hundreds of thousands of dollars for furniture procurement, installation, and reconfiguration services.

Task orders

Task order Ordering agency Obligated Awarded
Installation of office furniture in building 3857 H9224025FE146 US Special Operations Command $144,567
Various types of seating to include chairs, stools and lounge seating for dahlgren building 1705A HQ085825F0010 Missile Defense Agency $76,552
Office furniture 70Z08424FDL940042 Coast Guard $44,736
Furniture FA480024F0266 Air Combat Command (USAF) $142,006
Office furniture FA480024F0285 Air Combat Command (USAF) $224,218
Office furniture N0018924F0600 Naval Supply Systems Command (Navy) $69,127
Office configuration M0026424F0279 Marine Corps (Navy) $38,691
Office furniture N6832224FK102 Naval Education and Training Command (Navy) $317,885
Teknion, LLC office furniture N0018924FZ135 Naval Supply Systems Command (Navy) $215,816
Installation N0018924F0166 Naval Supply Systems Command (Navy) $45,470
Office furniture N0018923F0794 Naval Supply Systems Command (Navy) $87,762
Student desks for intel branch training branch 70Z04123FYORK0026 Coast Guard $69,314
Mid atlantic health center furniture 75H71523F80011 Indian Health Service $208,033
Modular furniture FA480023F0116 Air Combat Command (USAF) $150,751
Executive furniture FA480023F0096 Air Combat Command (USAF) $34,207
Ocjcs/LC work-station furniture N0018923FZ268 Naval Supply Systems Command (Navy) $18,881
Workstations - office furniture N0018923F0232 Naval Supply Systems Command (Navy) $17,856
Workstation reconfiguration for E3 N0017823FS805 Naval Sea Systems Command (Navy) $53,522
Award for furniture procurement for 8TH floor USCG in norfolk, VA 47PD0223F0015 Region 3 (PBS) $88,527
Demountable wall addition. FA480022F0269 Air Combat Command (USAF) $33,700
Installation of privacy walls S5121A22F0013 Defense Contract Management Agency $17,319
Herndon office furniture 140T0122F0028 Office of the Inspector General $9,999
Naso PAO furniture N0018922F0488 Naval Supply Systems Command (Navy) $20,115
New furniture N0018921F1283 Naval Supply Systems Command (Navy) $247,953
Chairs and desk N0018921F0508 Naval Supply Systems Command (Navy) $23,203
Workstations for RM 205A N0018921F0546 Naval Supply Systems Command (Navy) $102,060
Office furniture w/ installation N0018921F0310 Naval Supply Systems Command (Navy) $24,096
Image business solutions 70Z02321FGLS03200 Coast Guard $18,384
Office furniture N0018921F0040 Naval Supply Systems Command (Navy) $54,363
Pentagon furniture N0018920FZ078 Naval Supply Systems Command (Navy) $130,032
Conference table chair, office furniture N6852020F0054 Naval Air Systems Command (Navy) $77,732
Teknion, LLC brand office furniture N0018920FZ074 Naval Supply Systems Command (Navy) $22,192
Workstation panels, chairs, ancillary item N0018920FZ660 Naval Supply Systems Command (Navy) $64,742
New furniture for norfolk office (estimate amount) 15JA8320F00000070 US Attorney's Offices (OBD) $43,606
Office furniture joint chief staff N0018920F0521 Naval Supply Systems Command (Navy) $132,155
Office furniture joic chief staff second N0018920F0520 Naval Supply Systems Command (Navy) $91,431
Office furniture N0018920F0667 Naval Supply Systems Command (Navy) $11,456
Office furniture N0018920F0430 Naval Supply Systems Command (Navy) $16,473
6200D CXO SPMYM120F00A1 Land and Maritime (DLA) $5,005
Total parts for HAT2 area N0017819FA740 Naval Sea Systems Command (Navy) $91,137
System furn/hern office space FY19 140T0119F0026 Office of the Inspector General $17,658
Supply and install multiple pieces of office furniture to be placed within 5 different spaces. N0018919F0680 Naval Supply Systems Command (Navy) $21,238
Lant-2 furniture 5TH floor USCG portsmouth federal building 70Z08419FXFE05300 Coast Guard $148,424
Office furniture for joint staff N0018919FZ711 Naval Supply Systems Command (Navy) $340,506
Office furniture N0018919F0534 Naval Supply Systems Command (Navy) $24,119
300 exploration way furniture FA480019FA113 Air Combat Command (USAF) $232,168
Office furniture N0018919F0401 Naval Supply Systems Command (Navy) $72,399
Mobile 3 drawer pedestal N0017419F0085 Naval Sea Systems Command (Navy) $5,401
Bldg 546 furniture, desks, demountable walls, etc. FA480018F0514 Air Combat Command (USAF) $332,648
Furniture ward 4B N0018318F0162 Bureau of Medicine and Surgery (Navy) $13,177
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IDV awards

IDV Agency Ceiling Awarded
N0018917A0101 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 PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0035 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Exercise an Option PO0029 $0
Other Administrative Action PO0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0028 $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
Vendor Address Change PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PS0024ADDPROD $0
Other Administrative Action PSA602REVTERMCOND $0
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Quick answers

Who was awarded contract GS27F0017Y?

GS27F0017Y was awarded to Image Business Interiors LLC by Federal Acquisition Service (General Services Administration) on September 17, 2012.

How much is contract GS27F0017Y worth?

GS27F0017Y's own ceiling is $250,000.

How many orders have been placed under contract GS27F0017Y?

95 orders have been placed under GS27F0017Y, the latest on July 15, 2025.

Who can order from contract GS27F0017Y?

GS27F0017Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0017Y part of a contract vehicle?

Yes. GS27F0017Y is part of Multiple Award Schedule (MAS).

Was contract GS27F0017Y competed?

The extent of competition for GS27F0017Y was full and open competition.

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