Federal Supply Schedule GS27F009GA

Active Awarded Last action

Contract number
GS27F009GA
Awardee
Awarding agency
Task orders
28

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 99% complete
IDV ceiling
$10,112,440.00
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 Blue Skies Furniture LLC, doing business as Blue Skies Interiors, on December 9, 2016, with a ceiling value of $10,112,440 and an ultimate completion date of December 8, 2026. The multiple-award vehicle operates as a catalog-based indefinite delivery contract permitting ordering agencies to place delivery orders against Blue Skies Furniture's price list without re-competing.

Blue Skies Furniture is an SBA-certified HUBZone firm and holds additional socioeconomic certifications including Indian Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business designations. The Schedule covers Furniture (FSS-71) and Multiple Award Schedule (MAS) categories, with performance across 48 states and Washington DC.

The labor portfolio spans seven job categories ranging from $52.46 to $147.19 per hour: Professional Support, Interior Designer, Installation/Installer, Interior Design Coordinator, Interior Design Director, Principal, and Project Manager. All roles require a bachelor's degree except Installation/Installer (high school), and no security clearances are offered. Labor experience requirements range from one to ten years.

Service offerings include packaged office furniture project management, installation services, and interior design work (director, coordinator, and designer roles). Furniture sourcing is supported by approved suppliers at production locations in Hudson Massachusetts, Jasper Indiana, Sparks Nevada, Falconer New York, and Ludington Michigan.

Delivery orders issued under this Schedule total over $6.2 million across federal agencies including the U.S. Navy, Air Force, Army, Space Force, Department of Homeland Security, Department of Health and Human Services Indian Health Service and FDA, Department of Interior, and Department of Energy. Notable recent orders include $141,855 for furniture and installation at Crane Naval Base (July 2025, Naval Sea Systems Command, Total Small Business set-aside) and $60,686.33 for IT department cubicles at Lawton Indian Health Service (March 2024). A BPA under this Schedule was awarded to Blue Skies Furniture for Department of Energy furniture procurement through August 2022.

Task orders

Task order Ordering agency Obligated Awarded
B41 RM 308 furniture and installation N0016425F5190 Naval Sea Systems Command (Navy) $141,855
Cubicles for LIH IT dept. 75H71124F80075 Indian Health Service $60,686
Nesting tables and chairs HQ003423F0632 Washington Headquarters Service $67,327
Procurement of cubicle furniture and installation thereof. FA255022F0057 Air Force Space Command (USAF) $52,563
Office furniture FA255022FG046 Air Force Space Command (USAF) $12,281
R & R storefront furniture W912LC21F0043 Colorado National Guard (ARNG) $40,936
This requirement is for new furniture to house the additional personnel coming to the squadrons wideband global… FA255021F0089 Air Force Space Command (USAF) $154,011
Console furniture for joint task force. FA255021F0078 Air Force Space Command (USAF) $243,104
To remove and replace the modular furniture cubicles in the tucson border patrol station 70B01C21F00001327 Customs and Border Protection $375,262
Racking $ KD furniture W912LC21F0030 Colorado National Guard (ARNG) $109,992
Furniture for delta detachment 1, building 24 on schriever space force base FA255021F0067 Air Force Space Command (USAF) $55,214
Purchase of office furniture FA255021F0065 Air Force Space Command (USAF) $79,123
This requirement is to acquire 10 workstations for delta 11, located on schriever space force base. FA255021F0062 Air Force Space Command (USAF) $32,597
FF & E watkins parachute facility. Furniture & install W912LC20F0067 Colorado National Guard (ARNG) $184,527
50 mission support group wall reconfiguration FA255021F0093 Air Force Space Command (USAF) $192,736
117TH space BN/furn delivery/install W912LC20F0038 Colorado National Guard (ARNG) $786,531
Furniture installation of 30 workstations for the united states space command at schriever air force base colorado. FA255020F0009 Air Force Space Command (USAF) $138,927
Furniture installation of 46 workstations for the united states air force warfare center at schriever air force base… FA255019FA088 Air Force Space Command (USAF) $313,692
Uspfo furniture W912LC19F0056 Colorado National Guard (ARNG) $80,021
Installation of new furniture for the airman and family readiness center at schriever air force base, colorado. FA255019FA072 Air Force Space Command (USAF) $50,520
Wrsu, outpatient pharmacy furniture, installation and removal 75H71219F80093 Indian Health Service $124,138
Grand junction readiness center W912LC18F0070 Colorado National Guard (ARNG) $102,219
Phase 1 - 1ST FLR area a & B W9124A18F0104 ACC Aberdeen Proving Ground $448,396
Office furniture 75F40118F10328 Food and Drug Administration $864,661
Upholstered chairs FA254317F0130 Air Force Space Command (USAF) $26,674
Design, furniture and installation, hhcc HHSI247201700203G Indian Health Service $255,182
Furniture design, deliver, and install. HHSI245201701503G Indian Health Service $93,971
16 EA. - conference room chairs SBAHQ17F0130 Office of Performance Management and the Chief Financial Officer $5,198
Show all 28

IDV awards

IDV Agency Ceiling Awarded
89303918AEM000012 The united states department of energy (DOE) (which consists of richland operations office (RL), and office of river protection (ORP)), has a recurring… National Nuclear Security Administration $25,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0007 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0005 $0
Vendor Address Change PA0006 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602EVERIFY $0
Other Administrative Action PSA617EVERIFY $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA549REVTERMCOND $0
Other Administrative Action PA0002REASSIGNMENT $0
Vendor Address Change PA0001ADDRESSCHG $0
Show 40 more

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Quick answers

Who was awarded contract GS27F009GA?

GS27F009GA was awarded to Blue Skies Furniture LLC by Federal Acquisition Service (General Services Administration) on December 9, 2016.

How much is contract GS27F009GA worth?

GS27F009GA's own ceiling is $10,112,440.

How many orders have been placed under contract GS27F009GA?

28 orders have been placed under GS27F009GA, the latest on July 21, 2025.

Who can order from contract GS27F009GA?

GS27F009GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F009GA part of a contract vehicle?

Yes. GS27F009GA is part of Multiple Award Schedule (MAS).

Was contract GS27F009GA competed?

The extent of competition for GS27F009GA was full and open competition.

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