Federal Supply Schedule GS27F0020X

Active Awarded Last action

Contract number
GS27F0020X
Awardee
Awarding agency
Task orders
383

Award facts

Last date to order 79% 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 ·

The General Services Administration issued a Federal Supply Schedule contract to Forms & Supply, Inc., doing business as Fsioffice, on December 17, 2010, with an ultimate completion date of December 16, 2030, and a contract ceiling of $250,000.00. Fsioffice is a woman-owned small business headquartered in Charlotte, North Carolina.

The schedule covers packaged office, conference, and classroom furniture under contract number GS27F0020X. Approved products and services include executive office furniture, classroom furniture, cafeteria furniture, hospital and geriatric chairs, filing and storage cabinets, workstations, and accessories, with related services encompassing installation, staging, warehousing, site preparation, design and layout, and ancillary services. The contract operates as a multiple-award vehicle under the Multiple Award Schedule (MAS) platform, enabling agencies to place delivery orders against the established price list without conducting individual competitions.

Fsioffice operates nine distribution sites nationwide. The company's GSA Schedule labor portfolio includes three active categories spanning $45.34 to $75.57 hourly, with education requirements from high school through bachelor's degree and no security clearance roles offered. Representative positions include Ancillary Services, Designer, and Project Manager roles.

Recent ordering activity under this Schedule is substantial and ongoing. Since August 2024, Fsioffice has received more than forty delivery orders from Department of Defense components—including Naval Sea Systems Command, Naval Air Systems Command, US Fleet Forces Command (Atlantic Fleet), Army Corps of Engineers, Air Force, and Air Mobility Command—as well as civilian agencies including the Department of Labor and Department of Agriculture. Delivery order values range from under $10,000 to approximately $1.9 million. Performance locations span domestic military installations (Norfolk Naval Station, Camp Lejeune, Fort Carson, Luke Air Force Base, Joint Base Charleston, West Point, and others), civilian federal facilities, and overseas locations including Japan and Germany. Several orders carry total small business set-aside designations recognizing Fsioffice's woman-owned status. A related Navy Furniture BPA (MMAC-FURNITURE) under Furniture (FSS-71), awarded October 1, 2017 with a September 30, 2022 expiration, also appears in the vehicle portfolio.

Task orders

Task order Ordering agency Obligated Awarded
FT. Bliss, fire station and FT. Shafter, bldg 1543, casegoods W912DY26FA152 Engineering Support Center Huntsville (USACE) $117,481
Delivery order award to provide admin furniture for fort wainwright physical fitness center within building PN 79294… W912DY26FA142 Engineering Support Center Huntsville (USACE) $160,389
HHS OIG birmingham furniture 140D0426F0865 Interior Business Center (DO) $27,125
Bldg 127 furniture N0017826FS892 Naval Sea Systems Command (Navy) $277,939
HHS OIG field office greensboro furniture 140D0426F0696 Interior Business Center (DO) $53,538
USACE-SWF emergency management office furniture W9126G26FA193 ENDIST Fort Worth (USACE) $62,274
Furniture, fixtures and equipment installation services at the dodea aukamm elementary school in wiesbaden, germany. W912QR26FA141 ENDIST Louisville (USACE) $881,885
Contractor to provide furniture, fixtures and equipment package and installation services for dodea DSO, located on… W912QR26FA135 ENDIST Louisville (USACE) $529,695
Furniture, fixtures, and equipment new product and installation services for dodea ramstein middle school located at… W912QR26FA123 ENDIST Louisville (USACE) $1,440,946
Purchase, deliver, and install FF & e for new construction at 893 simms RD, auburn, AL 36832 1232SA26F0150 Central Program Planning Coordination and Support (ARS) $68,403
Award - west point lincoln industrial storage W912DY26FA021 Engineering Support Center Huntsville (USACE) $61,229
Taylor hall seating N0017826FS689 Naval Sea Systems Command (Navy) $12,806
B127S H221 furniture procurement N0017826FS655 Naval Sea Systems Command (Navy) $81,120
AMU 6 office chairs FA488726F0035 Air Education and Training Command (USAF) $80,318
ST. Louis JCC - project 1492 phase 1 welcome and wellness center furniture the work consists of services to purchase… 1605AE26F00001 Office of the Assistant Secretary for Administration and Management $90,385
MFR: the HON company desc: cube farm for niwtg norfolk (see attachment a in RFQ) pricing IAW vendor quote, GSA ebuy RFQ… 47QSSC26F0G5V Federal Acquisition Service $39,128
Office furniture FA283526FG006 AFLCMC Hanscom AFB $23,130
Purchasing 40 chairs to enable the military and family readiness center to increase the number of participants in their… FA252125F0243 Air Force Space Command (USAF) $32,925
Furnishings: FT. Riley bldg. W912DY25F0477 Engineering Support Center Huntsville (USACE) $157,934
NAVFAC far east ikego youth center FFE W912QR25FA171 ENDIST Louisville (USACE) $377,901
Office space refurbishment N0018925F0750 Naval Supply Systems Command (Navy) $49,478
Reconfiguration/addition of cubicle work N0018925F0823 Naval Supply Systems Command (Navy) $52,011
Furnishings: camp lejeune, multi bldgs, ergonomic chairs W912DY25F0396 Engineering Support Center Huntsville (USACE) $1,217,926
Clin 0001 products & services linden OAK W912DY25F0413 Engineering Support Center Huntsville (USACE) $16,132
Clin 0001 products and services PN 24LIB W912DY25F0417 Engineering Support Center Huntsville (USACE) $21,188
Award of ancilliary furnishings for west point cullum hall building 605. W912DY25F0357 Engineering Support Center Huntsville (USACE) $43,727
Nxtwall furniture N0018925FZ758 Naval Supply Systems Command (Navy) $199,549
FFP materials HC102825F1090 Defense Information Systems Agency $40,431
Hopper hall cubicles N0017825FS952 Naval Sea Systems Command (Navy) $39,329
Reconfig addition of cubicle workstation N0018925F0638 Naval Supply Systems Command (Navy) $54,538
Award of anciliary furnishings for FT. Carson memorial chapel building 1500 W912DY25F0272 Engineering Support Center Huntsville (USACE) $216,493
N1 office furniture N0018925F0596 Naval Supply Systems Command (Navy) $457,628
Additional cubicles purchase and install. N6339325F0725 Naval Safety Center (Navy) $37,580
Hopper hall seating N0017825FS883 Naval Sea Systems Command (Navy) $31,618
To procure admin furniture for USACE NAD & NAP emergency operation centers W912DY25F0190 Engineering Support Center Huntsville (USACE) $164,659
Award of admin furnishings: FT carson fire support bldg W912DY25F0202 Engineering Support Center Huntsville (USACE) $53,778
Furniture replacement and removal in the 628TH comm SQ, building 129. FA441825F0069 Air Mobility Command (USAF) $75,018
Furniture, fixtures, and equipment package, curriculum items, and installation services for dodea universal… W912QR25FA044 ENDIST Louisville (USACE) $931,925
Installation N0017825FS825 Naval Sea Systems Command (Navy) $135,896
Furniture, fixtures, & equipment (FF & e) package, curriculum items, and installation services for dodea universal… W912QR25F0050 ENDIST Louisville (USACE) $931,925
This requirement is to provide new office furniture to include new desks, tables, chairs, locker room benches… FA441825F0052 Air Mobility Command (USAF) $116,289
Dodea yokota district superintendent's office furniture, fixtures, and equipment W912QR25F0031 ENDIST Louisville (USACE) $757,589
Cnal ROC office furniture N0018925F0262 Naval Supply Systems Command (Navy) $492,644
N38 office furniture H9224025F0181 US Special Operations Command $17,887
Electrical work - S243 N0017825FS740 Naval Sea Systems Command (Navy) $16,086
Japan, camp buckner PN 62783 W912DY25F0090 Engineering Support Center Huntsville (USACE) $435,593
Room 186 N0018925F0188 Naval Supply Systems Command (Navy) $448,950
Floor prep N0017825FS689 Naval Sea Systems Command (Navy) $8,549
Delivery/ set up fee N0017825FS618 Naval Sea Systems Command (Navy) $16,247
P/n: T1NNW-RCA2346GC N0017825FS605 Naval Sea Systems Command (Navy) $14,092
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IDV awards

IDV Agency Ceiling Awarded
N0018917A0044 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0011 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PS0010ADDPROD $0
Other Administrative Action PS0008ADDPROD $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PS0009REVTERMCOND $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PA0005AUTHNEG $0
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Quick answers

Who was awarded contract GS27F0020X?

GS27F0020X was awarded to Forms & Supply, Inc. by Federal Acquisition Service (General Services Administration) on December 17, 2010.

How much is contract GS27F0020X worth?

GS27F0020X's own ceiling is $250,000.

How many orders have been placed under contract GS27F0020X?

383 orders have been placed under GS27F0020X, the latest on November 3, 2026.

Who can order from contract GS27F0020X?

GS27F0020X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0020X part of a contract vehicle?

Yes. GS27F0020X is part of Multiple Award Schedule (MAS).

Was contract GS27F0020X competed?

The extent of competition for GS27F0020X was full and open competition.

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