Federal Supply Schedule GS27F001GA

Ended Awarded Last action

Contract number
GS27F001GA
Awardee
Awarding agency
Task orders
33

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 100% complete
IDV ceiling
$3,876,062.00
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 issued a Federal Supply Schedule contract to Penco Products Inc. on October 11, 2016, for Schedule 71 Furniture & Furnishings under the Multiple Award Schedule (MAS). The contract carries a ceiling value of $3,876,062.00 and ultimate completion date of October 10, 2026.

Penco Products Inc. holds Special Item Numbers under Schedule 71 Miscellaneous Furniture with approved discounts ranging from 44.5 to 71.2 percent off list prices. Standard lead times are 45 to 60 days, and products carry a 2-year limited warranty. Place of performance is Greenville, North Carolina, with products distributed nationwide to federal agencies.

The schedule has generated sustained ordering activity across defense and civilian agencies. Recent delivery orders include $22,671.15 for lockers and benches from the National Gallery of Art (July 2024), $5,974.46 for shelving from the Missile Defense Agency (January 2023), and $35,627.60 for gear room lockers from the U.S. Coast Guard (June 2020). Additional orders span Air Force commands, Air National Guard, Bureau of Diplomatic Security, Indian Health Service, Customs and Border Protection, and Forest Service Job Corps, valued individually between $883 and $57,308.46.

Penco also holds two blanket purchase agreements under this parent schedule: a GSA Region 9 and 10 OFERS BPA awarded February 7, 2019, with a $125,000 ceiling and April 21, 2021 completion date, and a PBS Region 1-4 Office Furniture BPA awarded April 14, 2017, with a $250,000 ceiling and April 13, 2022 completion date.

Task orders

Task order Ordering agency Obligated Awarded
Lockers and benches. 33301124FSS0046 National Gallery of Art $22,671
MDA/DV request shelving to match existing in support of storing stem outreach items and supplies in HSV. HQ014723FV349 Missile Defense Agency $5,974
Furniture 19AQMM22F0965 Office of Acquisition Management $883
Lockers for gear room 70Z08420FDPE19300 Coast Guard $35,628
MDA/SB requested shelving to make better use of space in storage room. HQ014720FV157 Missile Defense Agency $690
Office furniture FA301020FG013 Air Education and Training Command (USAF) $12,291
Furniture FA251720FG165 Air Force Space Command (USAF) $16,730
Equipment 15F06719F0001444 Headquarters Division (FBI) $10,627
Cabinets lockers bins and shelving FA480019FG039 Air Combat Command (USAF) $24,971
GSA locker 15F06718F0006877 Headquarters Division (FBI) $16,953
Purchase of palletized rack system. 70B03C18F00000666 Customs and Border Protection $15,690
Foot lockers 6KFD02 1204T018F0033 Region 6 - Pacific Northwest Region (USFS) $9,327
For other functions; 20 TAN lockers for ctst project remodel of building H3 1282A718F0064 Forest Service Job Corps (USFS) $7,674
Cabinets lockers bins and shelving FA460018FG168 Air Combat Command (USAF) $24,990
Office supplies FA485518FG117 Air Force Special Operations Command (USAF) $13,822
Cabinets lockers bins and shelving FA441918FG059 Air Education and Training Command (USAF) $5,835
Cabinets lockers bins and shelving FA469018FG059 Air Combat Command (USAF) $7,760
Cabinets lockers bins and shelving FA487718FG121 Air Combat Command (USAF) $21,073
Cabinets lockers bins and shelving FA700018FG077 Air Force Academy (HAF) $8,177
Patriot gear lockers FA483017FB019 Air Combat Command (USAF) $57,308
Response lockers for RSO personnel SPK70017F9016 US Consulate Peshawar (DOS) $10,585
Aircrew helmet lockers W912KN17F0058 New Jersey National Guard (ARNG) $4,589
Wall lockers SIN47017F0008 US Consulate Hyderabad (DOS) $20,537
Cabinets lockers bins and shelving FA500017FG257 Pacific Air Forces (USAF) $10,111
Lockers for the maxwell aviation cadet pool FA330017FG101 Air Education and Training Command (USAF) $8,754
Product is being bought for security department. Funding is being provided by the installation excellence award money. N0024217F0067 Navy Installations Command $6,844
Lockers for the lawton indian hospital staff restrooms HHSI246201700233G Indian Health Service $6,544
Specialized shipping and storage containers FA489717FG029 Air Combat Command (USAF) $11,315
Household and commercial utility containers FA561317FG225 Air Forces Europe and Africa (USAF) $10,210
Cabinets lockers bins and shelving FA251717FG002 Air Force Space Command (USAF) $17,813
Cabinets lockers bins and shelving FA481917FG185 Air Combat Command (USAF) $7,066
Cabinets lockers bins and shelving FA469017FG011 Air Combat Command (USAF) $6,547
Cabinets lockers bins and shelving FA441717FG205 Air Force Special Operations Command (USAF) $24,995
Show all 33

IDV awards

IDV Agency Ceiling Awarded
47QSMA19A08N6 Federal Acquisition Service $125,000
47QSMA17A0006 Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Add Subcontract Plan AO0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Add Subcontract Plan AO0025 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $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 PA0018 $0
Add Subcontract Plan PA0017 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PS0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA834 $0
Add Subcontract Plan PS0013 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0006 $0
Other Administrative Action PMA773 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602REVTERMCOND $0
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Quick answers

Who was awarded contract GS27F001GA?

GS27F001GA was awarded to Penco Products Inc. by Federal Acquisition Service (General Services Administration) on October 11, 2016.

How much is contract GS27F001GA worth?

GS27F001GA's own ceiling is $3,876,062.

How many orders have been placed under contract GS27F001GA?

33 orders have been placed under GS27F001GA, the latest on July 22, 2024.

Who can order from contract GS27F001GA?

GS27F001GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F001GA part of a contract vehicle?

Yes. GS27F001GA is part of Multiple Award Schedule (MAS).

Was contract GS27F001GA competed?

The extent of competition for GS27F001GA was full and open competition.

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