Federal Supply Schedule GS27F0021X

Active Awarded Last action

Contract number
GS27F0021X
Awardee
Awarding agency
Task orders
75

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
$3,250,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Stephens Office Systems Inc., a veteran-owned small business, on December 28, 2010, under the Multiple Award Schedule (MAS) with a $3.25 million ceiling and ultimate completion date of December 27, 2030. The contractor holds approval under Furniture (FSS-71) and delivers packaged office furniture, furniture systems and workstations, expansion desking, file and storage cabinets, shelving and racking systems, executive office furniture, conference room setups with raised flooring, task and guest seating, training room furniture, industrial workbenches and worktables, high-density modular storage, and furniture design and layout services from its Charlotte, North Carolina facility.

Since award, Stephens Office Systems Inc. has received numerous delivery orders across federal civilian and defense agencies. Recent significant orders include a $523.632 million delivery of KRUG brand chairs to Veterans Integrated Service Network 6 (July 2015); a $768.059 million heavy-duty patriot welded gear locker order from the Department of the Army (September 2013); a $423.610 million office furniture delivery order from Army Special Operations Command (September 2013); and a $525.213 million patient chairs and tables order from Veterans Integrated Service Network 6 for new healthcare centers in Charlotte and Kernersville, North Carolina (May 2015). Additional orders span the Coast Guard, Marine Corps, Air Force, U.S. Customs and Border Protection, Drug Enforcement Administration, and Department of Justice, with delivery locations nationwide and one international order to Canada.

The contractor also holds an active Navy Furniture Blanket Purchase Agreement under MMAC-FURNITURE (FSS-71), awarded October 1, 2017, with completion September 30, 2022. Labor services are offered at hourly rates from $45.34 to $50.38 across five categories, spanning site preparation, installation, staging, ancillary services, and project management or design roles, with education requirements from high school through bachelor's degree and no security-cleared positions.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture M6700120F0128 Marine Corps (Navy) $35,747
Furnishings: FT. Jackson bldg. 1889 W912DY20F0285 Engineering Support Center Huntsville (USACE) $123,931
Krug furniture. 1333ND18FNB770411 National Institute of Standards and Technology $63,394
Purchase of furniture from the schedule 71 for DEA charleston. GSP0417CX0024 Region 4 (PBS) $113,161
Otthe purchase, install, and delivery of office furniture for custom border protection located in miami, florida. GSP0417BV0016 Region 4 (PBS) $102,294
Workstation & office configuration AG6395D160291 Marketing and Regulatory Programs Business Services (APHIS) $8,005
Office furniture VA24716F0585 Veterans Integrated Service Network 7 (VHA) $21,327
Office furniture FA480916FG042 Air Combat Command (USAF) $17,777
Area office #9 W9124715F1008 MICC Fort Bragg $175,888
Office furniture and carousel table AG6395D150431 Marketing and Regulatory Programs Business Services (APHIS) $12,021
Furniture for new VC INF15PD02173 DOI Fish and Wildlife Service Region 4 (FWS) $26,799
Krug chairs VA24615F5025 Veterans Integrated Service Network 6 (VHA) $523,632
Flip top-T flip & nest table W9124M15F0015 MICC Fort Stewart $23,456
Bush office furniture W912QG15F0006 South Carolina National Guard (ARNG) $5,639
Bedside cabinets VA24615F6076 Veterans Integrated Service Network 6 (VHA) $65,662
36"X72" BOW front right PED desks W912QG15F0007 South Carolina National Guard (ARNG) $9,267
Patient chairs and tables for the new health care centers in charlotte and kernersville, NC VA24615J4654 Veterans Integrated Service Network 6 (VHA) $525,214
Office furniture W9124715F0008 MICC Fort Bragg $110,261
Usasatmo office furniture W9124714F1039 MICC Fort Bragg $110,000
Office furniture W9124714F1037 MICC Fort Bragg $53,569
Furniture W9124714F1032 MICC Fort Bragg $40,982
Furniture VA24614F7469 Veterans Integrated Service Network 6 (VHA) $140,047
Office arm chair VA24614F7401 Veterans Integrated Service Network 6 (VHA) $38,360
Furniture W912QG14F0041 South Carolina National Guard (ARNG) $5,599
Perpetual nesting chairs in wild rose W912QG14F0038 South Carolina National Guard (ARNG) $9,926
Office workstations and carpet HSCG3814F900077 Coast Guard $109,478
Office furniture W9124714F0017 MICC Fort Bragg $122,648
Training room tables DJJ14FUSA580057 US Attorney's Offices (OBD) $11,825
Multi-purpose task chairs M6700114F1043 Marine Corps (Navy) $59,183
New furniture for new veterans center VA24714F1222 Veterans Integrated Service Network 7 (VHA) $37,297
L- shape desk, laminate/met W9124714F0006 MICC Fort Bragg $61,747
Office furniture FA481914FG001 Air Combat Command (USAF) $29,488
Office furniture W9124713F0026 MICC Fort Bragg $423,611
Heavy duty patriot welded gear locker W9124713F0027 MICC Fort Bragg $768,060
Purchase miscellaneous furniture and fixtures for the homeless VET program VA24713F3139 Veterans Integrated Service Network 7 (VHA) $115,715
Office furniture VA24713J1029 Veterans Integrated Service Network 7 (VHA) $49,828
Supply purchase of steelcase furniture VA24713J0860 Veterans Integrated Service Network 7 (VHA) $17,593
Purchase furniture for primary care VA24713F0786 Veterans Integrated Service Network 7 (VHA) $34,213
Supply purchase of furniture VA24713J0760 Veterans Integrated Service Network 7 (VHA) $0
Supply purchase for furniture VA24713J0734 Veterans Integrated Service Network 7 (VHA) $0
Supply purchase of lamps VA24713J0676 Veterans Integrated Service Network 7 (VHA) $0
419TH furniture and delivery/install W9124713F0004 MICC Fort Bragg $235,898
Office funiture W9124713F0003 MICC Fort Bragg $25,792
Modular furniture W9124712F0142 MICC Fort Bragg $47,249
Office supplies DJBP0309LVP530058 Federal Correctional Institution Miami (BOP) $6,246
Please see attached documents W9124712F0138 MICC Fort Bragg $127,446
Guest arm chairs W9124712F0095 MICC Fort Bragg $47,002
Office furniture M6700112FA026 Marine Corps (Navy) $7,476
Office furniture W9124712F0100 MICC Fort Bragg $51,887
Office furniture W9124712F0092 MICC Fort Bragg $66,139
Show 40 more

Latest 50 of 75 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N0018917A0029 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0017 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $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 PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA847 $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 PO0008 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA773 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549ARRA $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PS0006REVTERMCOND $0
Exercise an Option PO0002EXERCISEOPTION $0
Other Administrative Action PS0005ADDPROD $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PA0001REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS27F0021X?

GS27F0021X was awarded to Stephens Office Systems Inc. by Federal Acquisition Service (General Services Administration) on December 28, 2010.

How much is contract GS27F0021X worth?

GS27F0021X's own ceiling is $3,250,000.

How many orders have been placed under contract GS27F0021X?

75 orders have been placed under GS27F0021X, the latest on July 16, 2020.

Who can order from contract GS27F0021X?

GS27F0021X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0021X part of a contract vehicle?

Yes. GS27F0021X is part of Multiple Award Schedule (MAS).

Was contract GS27F0021X competed?

The extent of competition for GS27F0021X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login