Federal Supply Schedule GS27F0031X

Ended Awarded Last action

Contract number
GS27F0031X
Awardee
Awarding agency
Task orders
38

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 100% complete
IDV ceiling
$16,849,260.00
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 (GSA) awarded a multiple-award Federal Supply Schedule (FSS-71) Furniture contract to Dekalb Office Environments, Inc. on March 25, 2011, with a ceiling value of $16.8 million and an ultimate completion date of March 24, 2026. The contract was issued by the GSA Federal Acquisition Service, a civilian contracting entity. Dekalb Office Environments, Inc., a veteran-owned small business, serves as a prime contractor under this indefinite delivery vehicle to provide office furniture and related services to federal agencies nationwide. The price list establishes a minimum order of $100 and a maximum order of $5 million, with delivery to domestic United States locations and territories. The contract encompasses procurement of various office furnishings and equipment from multiple manufacturers, including Steelcase, Kimball International, HON Company, Mayline, and numerous other furniture suppliers, enabling federal agencies to access a comprehensive range of office furniture solutions through a streamlined contracting mechanism.

The contract has generated substantial task order activity across multiple federal agencies, including the Centers for Disease Control and Prevention, Department of Veterans Affairs (various Veterans Integrated Service Networks), U.S. Air Force Reserve Command, Environmental Protection Agency, and Department of Health and Human Services. Individual delivery orders under this FSS-71 contract have ranged from approximately $3,800 to $164,974, addressing diverse requirements including ergonomic desk chairs, Steelcase seating, task chairs, cubicle furniture, adjustable shelves, conference furniture, and specialized equipment for healthcare facilities and federal offices. Several task orders were designated as small business set-asides, reflecting GSA's commitment to directing opportunities to small businesses. Places of performance span multiple geographic locations including Atlanta, Birmingham, Decatur, San Diego, Alpharetta, and various other federal facilities throughout the United States. This FSS-71 vehicle exemplifies the government-wide acquisition contract model, allowing federal agencies to leverage pre-negotiated pricing and established vendor relationships to efficiently procure office furniture with minimal procurement lead time.

Task orders

Task order Ordering agency Obligated Awarded
Dekalb office environments, INC ergonomic steelcase task seating & steelcase laptop holders 75D30119F04446 CDC Pittsburgh $14,010
Afrc ergonomic desk chairs FA667518F0013 Reserve Command (USAF) $160,982
100 steelcase amia chairs 75D30118F03011 CDC Pittsburgh $42,243
Adjustable shelves 36C26218F6917 Veterans Integrated Service Network 22 (VHA) $59,298
Furniture VA26217F6959 Veterans Integrated Service Network 22 (VHA) $22,465
Office furniture HHSD2002017F94977 CDC Pittsburgh $7,592
Office furniture HHSD2002017F93941 CDC Pittsburgh $5,772
Chairs VA26216F7369 Veterans Integrated Service Network 22 (VHA) $11,600
Mental health furniture VA24716F3041 Veterans Integrated Service Network 7 (VHA) $46,214
Furniture VA26216F7119 Veterans Integrated Service Network 22 (VHA) $20,481
Task chairs HHSD2002016F91239 CDC Pittsburgh $10,766
Office furniture HHSD2002016F91116 CDC Pittsburgh $10,409
Office furniture HHSD2002016F90472 CDC Pittsburgh $5,647
Furniturebldg 23 HHSD2002016F90105 CDC Pittsburgh $10,434
Task chairs VA24716F1286 Veterans Integrated Service Network 7 (VHA) $26,460
Furniture bldg 18 HHSD2002016F88931 CDC Office of Acquisition Services $4,127
Reasonable accomodation chairs VA24715F3181 Veterans Integrated Service Network 7 (VHA) $24,593
Chair, upholstered HHSD2002015F62235 CDC Office of Acquisition Services $8,399
Sleep laboratory furnishings for new decatur specialty care clinic. VA24714F3655 Veterans Integrated Service Network 7 (VHA) $137,474
Dental equipment VA24715P0203 Veterans Integrated Service Network 7 (VHA) $30,135
Office furniture HHSD2002014F60811 CDC Office of Acquisition Services $51,615
Conference and classroom chairs VA24714F2929 Veterans Integrated Service Network 7 (VHA) $22,198
Beach steelcase seating HHSD2002014F59931 CDC Office of Acquisition Services $9,100
Steelcase ergnomic task chairs HHSD2002014F59105 CDC Office of Acquisition Services $11,312
Cubicle reorganization and extension HHSF223201400037W Food and Drug Administration $4,317
Other function" - office furniture HHSF223201400017W Food and Drug Administration $4,128
Office furniture VA101V14F0199 Veterans Benefits Administration $12,056
Office tables VA31613F0051 Veterans Benefits Administration $18,627
Furniture VA24713F3111 Veterans Integrated Service Network 7 (VHA) $25,389
CS 12 room 1415 task chairs HHSD2002013F56997 CDC Office of Acquisition Services $3,869
Dekalb office enviro. ING13PD00081 Office of Acquisitions and Grants (USGS) $149,071
Cubicle furniture for federal occupational health's atlanta area office HHSP233201200789G Office of the Assistant Secretary for Administration $164,975
Office furniture for birmingham OI & t campus VA79812F0273 VA Strategic Acquisition Center Frederick $128,575
"other functions" -procure furniture OFR usms atlanta facility. GSP0412EW0083 Region 4 (PBS) $76,489
Furniture - SIT on IT VA24712F5150 Veterans Integrated Service Network 7 (VHA) $49,860
Cubicle furniture for federal occupational health's atlanta area office HHSP233201200545G Office of the Assistant Secretary for Administration $0
Sesd furniture EPG11400103 EPA Region 4 $7,613
Chari loria arm single back VA6791A5062 Veterans Integrated Service Network 7 (VHA) $5,351
Show all 38

IDV awards

IDV Agency Ceiling Awarded
HHSP233201200028B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0057 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Vendor DUNS or Name Change - Non-Novation PS0049 $0
Novation Agreement PS0047 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0044 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA773 $0
Other Administrative Action PA0041 $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
Exercise an Option PO0031EXERCISEOPTION $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0039ADMINPOC $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029AUTHNEG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS27F0031X?

GS27F0031X was awarded to Empire Office, Inc. by Federal Acquisition Service (General Services Administration) on March 25, 2011.

How much is contract GS27F0031X worth?

GS27F0031X's own ceiling is $16,849,260.

How many orders have been placed under contract GS27F0031X?

38 orders have been placed under GS27F0031X, the latest on March 20, 2019.

Who can order from contract GS27F0031X?

GS27F0031X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0031X part of a contract vehicle?

Yes. GS27F0031X is part of Multiple Award Schedule (MAS).

Was contract GS27F0031X competed?

The extent of competition for GS27F0031X 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