Federal Supply Schedule GS27F005DA

Active Awarded Last action

Contract number
GS27F005DA
Awardee
Awarding agency
Task orders
9

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 72% complete
IDV ceiling
$475,000.00
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

The General Services Administration issued a Federal Supply Schedule contract to Spaceco Business Solutions, Inc., doing business as Adapt Global Inc., on December 21, 2015, under the Multiple Award Schedule with a ceiling value of $475,000 and performance through December 20, 2030.

The contractor holds approval under Special Item Number 337214 for work surfaces, workstations, computer furniture, and accessories, with a maximum order value of $250,000 per SIN. Place of performance is domestic, covering all 50 states, Washington DC, Puerto Rico, and US territories, with a point of production in Aurora, Colorado. Standard delivery is 30 days after receipt of order, with expedited delivery available within 7–10 days.

The contractor operates a catalog-based pricing model offering office furniture, electric lamps, and ergonomic solutions to federal agencies through this multi-agency vehicle. Ordering address is 17650 E. 32nd Place, Suite 10-A, Aurora, Colorado 80011.

Ordering activity under this Schedule includes delivery orders from the Bureau of Overseas Building Operations for furniture and desk lamps totaling approximately $77,250 across multiple awards between 2019 and 2022; the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base for electric lamps valued at $12,133.80 in October 2023; Customs and Border Protection for stacking spacers at $3,826.31 in August 2017; and the Bureau of Reclamation for furniture at $27,795.10 under a total small business set-aside in September 2016.

Task orders

Task order Ordering agency Obligated Awarded
Electric lamps FA860124FG027 AFLCMC Wright Patterson AFB $12,134
Furniture 19AQMS22F0128 Office of Acquisition Management $201
Furniture 19AQMS22F0107 Office of Acquisition Management $5,519
Furniture 19AQMM21F3117 Office of Acquisition Management $10,839
Furniture 19AQMM20F4417 Office of Acquisition Management $41,182
Furniture 19AQMM20F0252 Office of Acquisition Management $17,893
Desk lamps 19AQMM19F2849 Office of Acquisition Management $7,126
Stacking spacers HSBP9861820664 Customs and Border Protection $3,826
INR16PD01031 Bureau of Reclamation $27,795

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $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
Other Administrative Action PA0011 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0008 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0005 $0
Other Administrative Action PM0007 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0006 $0
Other Administrative Action 6 $0
Other Administrative Action PMA602 $0
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Quick answers

Who was awarded contract GS27F005DA?

GS27F005DA was awarded to Spaceco Business Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 21, 2015.

How much is contract GS27F005DA worth?

GS27F005DA's own ceiling is $475,000.

How many orders have been placed under contract GS27F005DA?

9 orders have been placed under GS27F005DA, the latest on October 1, 2023.

Who can order from contract GS27F005DA?

GS27F005DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F005DA part of a contract vehicle?

Yes. GS27F005DA is part of Multiple Award Schedule (MAS).

Was contract GS27F005DA competed?

The extent of competition for GS27F005DA was full and open competition.

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