Federal Supply Schedule GS27F002CA

Active Awarded Last action

Contract number
GS27F002CA
Awardee
Awarding agency
Task orders
51

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
$18,746,781.00
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 Source International Corp. on December 2, 2014, contract number GS-27F-002CA, for furniture under the Multiple Award Schedule with a ceiling value of $18.746 million and performance period through December 1, 2029. Source International is a self-certified small disadvantaged business and for-profit Subchapter S corporation headquartered in Sutton, Massachusetts, with manufacturing and order-fulfillment operations in Wilkinsonville, Massachusetts.

The contract covers furniture products under FSC Group 71 with over 200 product lines including Artifakt, Attune, Axis, and Botte seating and office furnishings across leather and fabric upholstery options. The price list provides a 55% discount from list price with additional volume discounts for orders over $15,000 and a maximum order limit of $300,000. Standard delivery is 60–90 days after receipt of order. Warranty includes lifetime structural warranty and 5-year coverage on mechanisms and controls.

Place of performance is Wilkinsonville, Massachusetts (and Westborough, Massachusetts for limited orders), with delivery orders serving federal agencies nationwide including State Department bureaus—particularly the Bureau of Overseas Building Operations, which is the primary customer—along with NASA Johnson Space Center, Department of Defense entities, Customs and Border Protection, and other civilian agencies. Recent delivery orders under this Schedule include $12,244.50 awarded to the Bureau of Overseas Building Operations on January 2, 2026, $1,530.00 to the same bureau on August 15, 2025, and $9,159.75 to the Bureau of European and Eurasian Affairs on August 14, 2024. As of 2026, the contract supports diplomatic facilities including overseas embassies, consulates, and governmental offices.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM26F0361 Office of Acquisition Management $362
19AQMM26F0058 Office of Acquisition Management $12,245
Furniture 19AQMM25F1283 Office of Acquisition Management $1,530
Furnitgure 19AQMM24F1744 Office of Acquisition Management $2,367
Furniture 19AQMM24F1615 Office of Acquisition Management $9,160
Furniture 19AQMM24F0175 Office of Acquisition Management $473
Furniture 19AQMM24F1215 Office of Acquisition Management $5,958
Furniture 19AQMM24F0142 Office of Acquisition Management $8,910
Furniture 19AQMM23F2832 Office of Acquisition Management $1,931
Furniture 19AQMM23F2835 Office of Acquisition Management $9,693
Furniture 19AQMM23F2653 Office of Acquisition Management $9,596
Furniture 19AQMM23F2017 Office of Acquisition Management $1,143
Furniture 19AQMM23F0908 Office of Acquisition Management $2,068
Furniture 19AQMM23F0852 Office of Acquisition Management $15,975
Furniture 19AQMM22F3744 Office of Acquisition Management $2,909
Furniture 19AQMM22F2743 Office of Acquisition Management $34,379
Furniture 19AQMM22F2633 Office of Acquisition Management $3,600
Furniture 19AQMM22F2373 Office of Acquisition Management $90,004
Furniture 19AQMM22F1862 Office of Acquisition Management $27,397
Furniture 19AQMS22F0145 Office of Acquisition Management $18,978
Furniture 19AQMM22F0736 Office of Acquisition Management $33,102
Furniture 19AQMM22F0686 Office of Acquisition Management $2,444
Furniture 19AQMM22F0671 Office of Acquisition Management $79,953
Furniture 19AQMM22F0528 Office of Acquisition Management $4,253
Furniture 19AQMM22F0411 Office of Acquisition Management $1,352
Furniture 19AQMM21F4138 Office of Acquisition Management $6,521
Furniture 19AQMM21F0281 Office of Acquisition Management $5,852
Manuel a. Mendoza 19AQMM20F1967 Office of Acquisition Management $357
Manuel a. Mendoza~ 19AQMM20F1400 Office of Acquisition Management $27,905
Manuel a. Mendoza~ 19AQMM20F1356 Office of Acquisition Management $5,453
Manuel a. Mendoza~ 19AQMM20F1258 Office of Acquisition Management $78,407
Furniture 19AQMM20F0253 Office of Acquisition Management $107,031
Furniture 19AQMM19F3981 Office of Acquisition Management $23,160
Single set sled chairs 19AQMM19F1578 Office of Acquisition Management $2,052
OFC furn 19AQMM19F0759 Office of Acquisition Management $1,159
Office furniture 19AQMM19F0134 Office of Acquisition Management $4,452
OFC furn 19AQMM18F2216 Office of Acquisition Management $28,993
Various desk chairs SAQMSP17F0356 Office of Acquisition Management $26,705
Single seat sled base chairs, stacking chairs, stack chair storage dolly's SAQMMA17F2571 Office of Acquisition Management $82,318
Office furniture SAQMMA17F2352 Office of Acquisition Management $99,504
This task order is issued for the guest/lounge seating for B21 project. NNJ17JG06D Johnson Space Center $107,064
Office furniture SAQMMA17F0569 Office of Acquisition Management $3,742
FSC: 7110 name: stools non ESD part number: TH1SAAB2C1 W25G1V17F0019 Communications Electronics Command (AMC) $4,918
SAQMMA17F0105 Office of Acquisition Management $39,204
Office furniture HSBP1016F00314 Customs and Border Protection $22,982
EC - chairs SAQMMA15F3908 Office of Acquisition Management $2,234
Furniture SAQMMA15F3671 Office of Acquisition Management $10,541
Modular systems furniture for milford office W911QY15F0044 ACC Aberdeen Proving Ground $14,127
Furniture SAQMMA15F2730 Office of Acquisition Management $12,248
Furniture- LFN SAQMMA15F2027 Office of Acquisition Management $7,445
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract GS27F002CA?

GS27F002CA was awarded to Source International Corp. by Federal Acquisition Service (General Services Administration) on December 2, 2014.

How much is contract GS27F002CA worth?

GS27F002CA's own ceiling is $18,746,781.

How many orders have been placed under contract GS27F002CA?

51 orders have been placed under GS27F002CA, the latest on March 18, 2026.

Who can order from contract GS27F002CA?

GS27F002CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F002CA part of a contract vehicle?

Yes. GS27F002CA is part of Multiple Award Schedule (MAS).

Was contract GS27F002CA competed?

The extent of competition for GS27F002CA was full and open competition.

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