SIN: 71 301INFANT, toddler and children's furniture and storage. Furniture and accessoriesintended for use in daycare centers, preschools and elementary schools. This includes items such as chairs…

Ended Awarded Last action

Contract number
GS27F0032W
Awardee
Awarding agency
Task orders
32

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 71 301INFANT, toddler and children's furniture and storage. Furniture and accessoriesintended for use in daycare centers, preschools and elementary schools. This includes items such as chairs with a feeding tray, cribs, changing tables, room dividers, play yards and child scale lounge seating. Storage units/cabinets designed and intended for use in daycare centers, preschools and elementary schools are acceptable. This includes a wide variety of items for the storage and organization of student toys and supplies, such as: stationary or mobile units with or without trays or tubs, shelf units, combination lockers, storage wall systems, and teacher storage cabinets. Cribs shall be constructed for heavy-duty use. Crib mattresses must be washable, wet-resistant, and flame retardant and shall properly fit the offered cribs. Crib mattresses will be acceptable only if a corresponding size crib is offered and accepted for contract. Accessories such as sleeping mats, crib sheets, crib

Task orders

Task order Ordering agency Obligated Awarded
Manuel a. Mendoza~ 19AQMM20F1447 Office of Acquisition Management $8,074
Manuel a. Mendoza~ 19AQMM20F1449 Office of Acquisition Management $7,125
Quote date: 09/10/2019 quote number: 1347560, GS-27F-0032W -6/8/2020 quote prepared by: erica heinsman quote… 19AQMM19F3810 Office of Acquisition Management $82,741
Outdoor furniture cushions 36C25619F0591 Veterans Integrated Service Network 16 (VHA) $20,739
Office furniture 19AQMM19F0199 Office of Acquisition Management $10,777
Office furniture - chair, cushions, table - maputo 19AQMM18F4724 Office of Acquisition Management $10,857
Office furniture 19AQMM18F3373 Office of Acquisition Management $9,087
OFC furn 19AQMM18F3131 Office of Acquisition Management $44,553
Office furniture SAQMMA17F0393 Office of Acquisition Management $16,485
Dining table, arm chair SAQMMA16F4862 Office of Acquisition Management $18,939
Picnic table and umbrella for the outdoor space at the newly constructed TSL lab in EGG harbor, NJ. HSFLBP16F00002 Federal Law Enforcement Training Center $10,015
Furniture SAQMMA16F1715 Office of Acquisition Management $8,482
Furniture- STK SAQMMA15F4011 Office of Acquisition Management $27,373
108 koko wide slat armchair SAQMMA15F3485 Office of Acquisition Management $37,225
Furniture- BJH SAQMMA15F0060 Office of Acquisition Management $10,279
Furniture- BJH SAQMMA15F0059 Office of Acquisition Management $19,646
GZ -EOY#27- FAC exterior seating 2 tables and 8 chairs SCH25014F6070 US Consulate Guangzhou (DOS) $3,853
GSO-EOY#3- outdoor shading/outdooor umbrellas SCH25014F6069 US Consulate Guangzhou (DOS) $13,260
Misc medical furniture see attached exception data FH R/F 3268 771-85-00-00 12 each sydney arm chair 871-85-111-03-00… GSFPNBS78233 Federal Acquisition Service $6,069
GZ -EOY#156- GSO exterior seating area SCH25013F6058 US Consulate Guangzhou (DOS) $3,974
GSO -EOY #161 -outdoor shading SCH25013F6055 US Consulate Guangzhou (DOS) $9,688
Furniture- malabo SAQMMA13F3201 Office of Acquisition Management $17,393
Household furniture SAQMMA13F0734 Office of Acquisition Management $15,456
Tables and chairs VA26112F3649 Veterans Integrated Service Network 21 (VHA) $11,841
This item of interest is for the US embassy in the country and/or city of: malabo SAQMMA12F1018 Office of Acquisition Management $27,077
Furniture for CLC (CARES) 2 VAMC, biloxi, MS. VA25612F0233 Veterans Integrated Service Network 16 (VHA) $60,856
Furniture for biloxi / CLC (CARES) @ VAMC, biloxi, MS. VA520CF1492 Veterans Integrated Service Network 16 (VHA) $13,766
Furniture for biloxi CLC (CARES) @ VAMC, biloxi, MS. VA520CF1494 Veterans Integrated Service Network 16 (VHA) $57,175
Furniture for biloxi/MH @ VAMC, biloxi, MS. VA520CF1490 Veterans Integrated Service Network 16 (VHA) $20,599
Furniture for CLC (CARES) @ VAMC, biloxi, MS. VA520CF1493 Veterans Integrated Service Network 16 (VHA) $68,356
Furniture for CLC (CARES) @ VAMC, biloxi, MS. VA520CF1491 Veterans Integrated Service Network 16 (VHA) $54,844
IMO - EOY - call accounting software SBF50011F0015 US Embassy Nassau (DOS) $10,262
Show all 32

IDV awards

IDV Agency Ceiling Awarded
GS03FDA027 Federal Acquisition Service $125,000
GS03FR10JC Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PSA813 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0051 $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 PA0047DELETESINS $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0046DELPROD $0
Other Administrative Action PA0043DELPROD $0
Other Administrative Action PA0040DELPROD $0
Other Administrative Action PA0039AUTHNEG $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0030ADDPROD $0
Other Administrative Action PA0028ADDPROD $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026ADDPROD $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract GS27F0032W?

GS27F0032W was awarded to Janus Et CIE by Federal Acquisition Service (General Services Administration) on June 9, 2010.

How much is contract GS27F0032W worth?

GS27F0032W's own ceiling is $125,000.

How many orders have been placed under contract GS27F0032W?

32 orders have been placed under GS27F0032W, the latest on April 14, 2020.

Who can order from contract GS27F0032W?

GS27F0032W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F0032W part of a contract vehicle?

Yes. GS27F0032W is part of Furniture (FSS-71).

Was contract GS27F0032W competed?

The extent of competition for GS27F0032W was full and open competition.

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