Federal Supply Schedule GS27F006DA

Active Awarded Last action

Contract number
GS27F006DA
Awardee
Awarding agency
Task orders
18

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
$495,909.00
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 Furniturespeak, Inc., a woman-owned small business, on December 17, 2015, for packaged furniture under the Multiple Award Schedule (MAS) program, with a contract ceiling of $495,909.00 and performance through December 16, 2030.

The contract covers Special Item Number FSS-71 (Furniture) and related installation and project management services. Primary place of performance is Fairfax, Virginia, with delivery and installation nationwide. Furniturespeak's labor portfolio spans seven categories—project coordinators, installers, designers, foremen, project managers, senior project managers, and senior designers—at hourly rates from $65.49 to $125.94. Education requirements range from high school equivalent through bachelor's degree; no security-cleared roles are offered. Installation services are quoted on a per-project basis up to $150,000, with larger orders negotiated separately.

Since award, Furniturespeak has issued delivery orders under this Schedule to the Naval Air Warfare Center (the primary customer), the National Indian Gaming Commission, the Missile Defense Agency, the National Oceanic and Atmospheric Administration, the Office of Inspector General, and the Office of Management. Recent ordering activity includes a $59,051.28 total small business set-aside delivery order to Naval Air Warfare Center in August 2024 for room reconfiguration, delivery, and installation at Patuxent River, Maryland; a $134,612.77 woman-owned small business set-aside delivery order in July 2023 for installation, delivery, and wall installation at Patuxent River; a $22,676.68 delivery order in March 2024 for IAIS installation at Fairfax, Virginia; and a $104,241.03 delivery order in May 2022 for reception, delivery, and installation services at Fairfax during weekday business hours. Notable earlier orders to civilian agencies include $144,779.65 for office furniture to the National Indian Gaming Commission in July 2018 and $74,842.00 as a woman-owned small business sole source award for lounge and collaboration center furniture to the Department of Energy in March 2016.

Task orders

Task order Ordering agency Obligated Awarded
RM 221 REC, DEL install N0042124F0857 Naval Air Warfare Center (NAVAIR) $59,051
Iais nstallation N0042124F0350 Naval Air Warfare Center (NAVAIR) $22,677
Installation REC, DEL, & install walls N0042123F0645 Naval Air Warfare Center (NAVAIR) $134,613
REC, DEL install weekday buss hours N0042122F0446 Naval Air Warfare Center (NAVAIR) $104,241
Phase 1 recv dlvr instl normal days/HRS N0042122F0422 Naval Air Warfare Center (NAVAIR) $194,307
Installation N0042120F0869 Naval Air Warfare Center (NAVAIR) $126,358
Delivery and install N0042120F0795 Naval Air Warfare Center (NAVAIR) $77,642
Nigc furniture - portland, or 140D0419F0321 Interior Business Center (DO) $30,910
Furniture for bldg 2780A N0042119F6159 Naval Air Warfare Center (NAVAIR) $19,384
Nigc furniture 140D0419F0137 Interior Business Center (DO) $13,529
Furniture for building 8009, PAX river W912DR18F0728 ENDIST Baltimore (USACE) $26,372
Office furniture 140D0418F0317 Interior Business Center (DO) $144,780
Request for additional kimball office furniture to be used for office reconfigurations in MDA's vbii facility HQ014718FV026 Missile Defense Agency $7,406
Purchase of furniture and installation in the office of legal services and installation (alisa reff and lisa finniacn… 1604DC17F00033 Office of Inspector General $13,865
Furniture purchase. DOCST133017NC1103 National Oceanic and Atmospheric Administration $12,463
Furniture purchase. DOCST133017NC1117 National Oceanic and Atmospheric Administration $15,141
Traxx white flexboard system delivered and installed at NWS DOCEA133W17NC0157 National Oceanic and Atmospheric Administration $4,526
The purpose of this request is to procure lounge furniture for the subway lounge DEDT0010997 Headquarters $74,842
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0028 $0
Other Administrative Action PO0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0026 $0
Rerepresentation PO0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0021 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0017 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0014 $0
Other Administrative Action PO0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0008 $0
Other Administrative Action PM0007 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA712 $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
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Quick answers

Who was awarded contract GS27F006DA?

GS27F006DA was awarded to Furniturespeak, Inc. by Federal Acquisition Service (General Services Administration) on December 17, 2015.

How much is contract GS27F006DA worth?

GS27F006DA's own ceiling is $495,909.

How many orders have been placed under contract GS27F006DA?

18 orders have been placed under GS27F006DA, the latest on August 12, 2024.

Who can order from contract GS27F006DA?

GS27F006DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F006DA part of a contract vehicle?

Yes. GS27F006DA is part of Multiple Award Schedule (MAS).

Was contract GS27F006DA competed?

The extent of competition for GS27F006DA was full and open competition.

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