Federal Supply Schedule GS27F007CA

Active Awarded Last action

Contract number
GS27F007CA
Awardee
Awarding agency
Task orders
253

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 78% complete
IDV ceiling
$42,119,906.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Chicago American Manufacturing LLC on January 22, 2015, under contract number GS27F007CA, with a ceiling value of $42.1 million and performance through January 21, 2030. The contract serves as a multi-agency vehicle through which federal agencies, primarily the Department of Defense, place delivery orders and purchase orders for metal casegoods, dormitory furnishings, and related furniture without conducting new competitions.

Chicago American Manufacturing manufactures metal casegoods, wardrobes, dressers, bunk beds, mattresses, and institutional furniture serving barracks, dormitories, and administrative facilities at military installations. Work is performed from the company's Chicago headquarters (4500 W 47th Street, Chicago, Illinois 60632), with place of performance spanning domestic Army, Navy, Air Force, and Marine Corps installations (Fort Liberty, Fort Campbell, Fort Jackson, Fort Sill, Fort Hood, Camp Lejeune, Schofield Barracks, West Point, and others) as well as overseas locations (Wiesbaden, Ansbach, Daegu, Livorno, and others). All delivery orders are priced firm fixed-price. The contractor holds no SBA certifications and competes under both Total Small Business and full-and-open categories.

The vendor's customer base is heavily concentrated with Army Installation Management Command Headquarters, which accounts for the plurality of awards. Recent ordering activity reflects steady delivery-order activity under this schedule: in September 2025 alone, the contractor received orders valued at $3.5 million for Fort Huachuca casegoods, $1.1 million for Fort Meade furniture, $1.1 million for Fort Irwin furnishings, $1.4 million for Fort Jackson casegoods, and additional awards. The most recent delivery order, issued October 12, 2026, is worth $866,401 for metal casegoods at Albany, Georgia. Combined potential value across the full order portfolio is $311.2 million, with approximately $263.8 million obligated and $49.3 million due within the next twenty-four months.

Task orders

Task order Ordering agency Obligated Awarded
Yongsan-casey, multi bldgs, metal CG W912DY26FA184 Engineering Support Center Huntsville (USACE) $607,801
Award - MC albany, B7102 B7130 mixed medium casegoods W912DY26FA222 Engineering Support Center Huntsville (USACE) $866,389
Award - mcrd SAN diego - bldg. 544 - metal casegoods W912DY26FA177 Engineering Support Center Huntsville (USACE) $987,897
Delivery order award for fort huachuca for metal case goods within building numbers 52309 and 81405. W912DY26FA095 Engineering Support Center Huntsville (USACE) $759,983
Award - west point camp buckner multi. Bldgs. - casegoods W912DY26FA065 Engineering Support Center Huntsville (USACE) $671,567
Award - fort hood multi bldg. Metal CG W912DY26FA111 Engineering Support Center Huntsville (USACE) $1,384,769
Award - MCB lejeune bldg. FC530 metal CG W912DY26FA049 Engineering Support Center Huntsville (USACE) $561,501
Award FT campbell bldg 4033 RM casegoods W912DY26FA068 Engineering Support Center Huntsville (USACE) $297,194
Award - FT leonard wood multi bldg. Metal CG W912DY26FA099 Engineering Support Center Huntsville (USACE) $1,391,778
Award - FT. Rucker - bldgs. 6041 and warehouse 415 - to procure replacement casegoods for FT rucker (novosel) bldg… W912DY26FA094 Engineering Support Center Huntsville (USACE) $676,685
Delivery order award for casegoods to camp lejeune in building G541. W912DY26FA054 Engineering Support Center Huntsville (USACE) $1,417,612
Award - schofield barracks bldg. 2077 casegoods W912DY26FA062 Engineering Support Center Huntsville (USACE) $400,202
Delivery order award for metal casegoods in camp lejeune within building numbers BB265, FC574, HP105, HP465, WC105… W912DY26FA007 Engineering Support Center Huntsville (USACE) $3,199,429
Award - FT. Meade freedom center bldgs. 6410, 6411- casegoods W912DY26FA044 Engineering Support Center Huntsville (USACE) $1,114,632
Award - camp lejeune multi bldgs. Metal CG W912DY26FA016 Engineering Support Center Huntsville (USACE) $2,479,161
The U.S. Army requires the procurement of barracks 566X bunk beds, 794X mattresses, and 474X dressers W912CN26FA060 RCO Hawaii 413th CSB $684,706
Furnishings: FT. Walker bldg. 1529 W912DY25F0453 Engineering Support Center Huntsville (USACE) $249,234
Award FT cavazos bldg. 56651 W912DY25F0371 Engineering Support Center Huntsville (USACE) $872,971
Furnishings: FT. Meade bldg 6402 W912DY25F0412 Engineering Support Center Huntsville (USACE) $1,163,102
Award of metal casegood furnishings for FT. Jackson buildings 10405, 10406, and 10407. W912DY25F0367 Engineering Support Center Huntsville (USACE) $1,401,924
Furnishings: FT. Irwin bldg. 318 W912DY25F0419 Engineering Support Center Huntsville (USACE) $1,094,646
Furnishings: FT. Sill, BCT barracks W912DY25F0439 Engineering Support Center Huntsville (USACE) $483,699
Award of metal casegood furnishings at FT. Belvoir bldgs. 1261 & 1262. W912DY25F0407 Engineering Support Center Huntsville (USACE) $1,321,628
Award FOF metal casegood furnishings for FT. Leavenworth buildings 336, 635, and 636. W912DY25F0342 Engineering Support Center Huntsville (USACE) $1,146,209
To procure replacement casegoods for FT. Huachuca. This will be for delivery/install for multiple buildings offload… W912DY25F0401 Engineering Support Center Huntsville (USACE) $3,482,775
Furnishing west point bldg 620 W912DY25F0368 Engineering Support Center Huntsville (USACE) $57,348
Furnishings: FT. Leonardwood bldg. 1013 W912DY25F0359 Engineering Support Center Huntsville (USACE) $1,068,303
Award FT stewart bldg. 515 633 W912DY25F0369 Engineering Support Center Huntsville (USACE) $685,368
Furnishings: usag daegu bldg. 262 W912DY25F0351 Engineering Support Center Huntsville (USACE) $624,672
Award to procure metal casegoods and mattresses for fort sill building 913. W912DY25F0362 Engineering Support Center Huntsville (USACE) $685,794
Furnishings: FT. Liberty, bldg 2-4406, 2-5506, 2-5906 W912DY25F0360 Engineering Support Center Huntsville (USACE) $1,002,615
Award for metal casegoods at fort knox within buildings 1482, 1483, 1484, & 1485. W912DY25F0325 Engineering Support Center Huntsville (USACE) $1,238,626
Furnishings: FT. Cavazos bldg. 9418 W912DY25F0354 Engineering Support Center Huntsville (USACE) $396,691
Furnishings: FT. Moore bldgs. 3005, 3015, 3035, and warehouse 1701 casegoods W912DY25F0335 Engineering Support Center Huntsville (USACE) $1,024,252
To procure metal casegoods for FT. Drum 11 bldgs. This is for delivery/install and removal. W912DY25F0333 Engineering Support Center Huntsville (USACE) $6,014,405
Furnishing: FT. Carson b. 9503 W912DY25F0208 Engineering Support Center Huntsville (USACE) $59,927
Award usag wiesbaden multi bldg. CG W912DY25F0322 Engineering Support Center Huntsville (USACE) $0
Fort jackson bldg 2442 W912DY25F0102 Engineering Support Center Huntsville (USACE) $237,460
Award FT leonard wood multi bldg. Metal CG W912DY25F0278 Engineering Support Center Huntsville (USACE) $3,606,137
FY25 nptu dressers FA441825F0079 Air Mobility Command (USAF) $177,988
Award for metal casegoods for FT. Bliss within buildings 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903… W912DY25F0224 Engineering Support Center Huntsville (USACE) $5,559,648
Furnishings: FT. Novosel bldg. 6105 W912DY25F0196 Engineering Support Center Huntsville (USACE) $864,956
Award of metal casegood furnishings for JBLM bldg. 9176. W912DY25F0255 Engineering Support Center Huntsville (USACE) $689,162
Furnishings: camp pendleton bldg. 520440 W912DY25F0191 Engineering Support Center Huntsville (USACE) $495,794
Furnishings: FT. Wainwright bldg. 3454 and warehouse W912DY25F0172 Engineering Support Center Huntsville (USACE) $1,377,841
Furnishings: FT eisenhower bldg. 33810 W912DY25F0095 Engineering Support Center Huntsville (USACE) $1,732,498
Award for metal casegoods at fort cavazos in building number 56651. W912DY25F0124 Engineering Support Center Huntsville (USACE) $0
Furnishings: FT. Campbell bldg. 4038 W912DY25F0119 Engineering Support Center Huntsville (USACE) $2,005,972
Furnishings: FT irwin bldgs. 249 and 262 W912DY25F0097 Engineering Support Center Huntsville (USACE) $360,757
Furnishings: usag livorno, bldg 102 W912DY25F0107 Engineering Support Center Huntsville (USACE) $252,469
Show 40 more

Latest 50 of 253 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N0018917A0011 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0067 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0076 $0
Rerepresentation PA0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0060 $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 PS0058 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0053 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS27F007CA?

GS27F007CA was awarded to Chicago American Manufacturing LLC by Federal Acquisition Service (General Services Administration) on January 22, 2015.

How much is contract GS27F007CA worth?

GS27F007CA's own ceiling is $42,119,906.

How many orders have been placed under contract GS27F007CA?

253 orders have been placed under GS27F007CA, the latest on November 18, 2026.

Who can order from contract GS27F007CA?

GS27F007CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F007CA part of a contract vehicle?

Yes. GS27F007CA is part of Multiple Award Schedule (MAS).

Was contract GS27F007CA competed?

The extent of competition for GS27F007CA 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