Federal Supply Schedule GS27F015CA

Active Awarded Last action

Contract number
GS27F015CA
Awardee
Awarding agency
Task orders
56

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 76% complete
IDV ceiling
$2,822,565.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Business Interiors, Inc. on May 18, 2015, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $2,822,565.00 and an ultimate completion date of May 17, 2030. Business Interiors, Inc. is a small business registered in SAM.gov since 2002.

Under Special Item Number (SIN) 33721P, Business Interiors supplies package office furniture and furniture services to federal agencies nationwide through a catalog-based ordering mechanism. The price list covers products sourced from Global Industries Inc., Exemplis LLC (SitOnIt), Humanscale Corporation, Knoll Inc., MillerKnoll Inc., and OFS Brands Holding Inc., with minimum orders of $100 and a maximum order value of $5,000,000. The contractor's labor portfolio spans three service categories: Installation Services at $39.00 per hour (High School Equivalent), Project Management Services at $55.00 per hour (Associates degree), and Design Services at $58.00 per hour (Bachelor's degree). No security-cleared roles are offered. Installation services are available at $39 per man hour up to $150,000.00; design services at $58.00 per hour; and project management at $55.00 per hour.

Delivery covers the contiguous United States, with products ordered from Business Interiors' location at 2309 5th Ave. S., Birmingham, Alabama 35233. Foreign items are sourced from Global Industries Inc. in Canada and Exemplis LLC in Tijuana, Mexico.

Recent ordering activity includes a $356,213.35 delivery order from PEO Missiles and Space on January 16, 2026, for executive furniture to outfit Building 5250 in Huntsville, Alabama, completion April 13, 2026. The Department of the Army issued a $82,175.73 delivery order on October 14, 2024, for suite furniture at Redstone Arsenal. The Army Aviation and Missile Command awarded $254,237.66 on September 30, 2024, for furnishings packages at Buildings 5303 and 7442 at Redstone Arsenal, completion March 31, 2025. Naval Facilities Engineering Command issued a $76,073.52 order on September 10, 2024, for furniture and equipment at Panama City Beach, Florida, completion March 20, 2025. The Office of Acquisitions and Grants awarded $1,215,824.12 on May 10, 2023, for HIF furniture in Birmingham, completion December 31, 2024.

A single-award Blanket Purchase Agreement for $3,400,000.00 was established on September 11, 2018, expiring September 10, 2023, for the purchase of Herman Miller Aeron task chairs. The BPA records note an administrative name change to reflect that Office Environments was acquired by Business Interiors.

Task orders

Task order Ordering agency Obligated Awarded
Ncfi expansion furniture 70US0926F2GSA2405 Secret Service $1,377,925
Procurement of executive furniture to outfit the command suite in building 5250. W50RAJ26FA003 Department of the Army $356,213
Suite furniture W9124P24F0472 ACC Redstone $82,176
Furnishings package for AMCOM bldgs. 5303 and 7442. W9124P24F0835 ACC Redstone $254,238
Panama city FF & e BLD 126 & 5 N6945024F9981 Naval Facilities Engineering Command (Navy) $76,074
Clin 0001 herman miller task chairs HQ086723F0038 Missile Defense Agency $60,520
Herman miller aeron chairs 100 each HQ086723F0033 Missile Defense Agency $70,363
Call order 0017 80 each HM chairs HQ086723F0026 Missile Defense Agency $68,254
Call order 0016 100 each HM chairs HQ086723F0020 Missile Defense Agency $70,363
HIF furniture 140G0123F0192 Office of Acquisitions and Grants (USGS) $1,215,824
Call order 15 (58 HM chairs) HQ086723F0018 Missile Defense Agency $40,834
Call order 14 (102 HM chairs) HQ086723F0014 Missile Defense Agency $71,769
Call order 0013 (45 each HM chairs) HQ086723F0012 Missile Defense Agency $31,652
Call order 12 HQ086723F0011 Missile Defense Agency $30,949
Additional furniture for BLD 5303 1ST FL W9124P22F1042 ACC Redstone $66,950
Call order 0011 HQ086722F0016 Missile Defense Agency $67,827
Work chair, new aeron, b size, STD-HGT rang - call order 10 HQ086722F0008 Missile Defense Agency $88,041
Work chair, new aeron, b size call order 9 HQ085822F0007 Missile Defense Agency $55,502
MDA/MS requested tables and bases for bldg. 4728 in HSV MDA/MS requested conference table components for clear, AK. HQ014722FV328 Missile Defense Agency $4,156
MDA/MS requested task lights to replenish stock HQ014722FV094 Missile Defense Agency $3,372
2 other GSA small business vendors were considered: humanscale GS-14F-0029M (met specs) and allsteel… HQ014722FV179 Missile Defense Agency $19,525
Herman miller aeron work chair size b HQ085821F0028 Missile Defense Agency $34,366
Smdc requires operational workspace for the systems integration division which is imperative to intensify focus on in… W9113M21F0084 ACC Redstone $70,889
Furniture, delivery, installation and design for 6000 technology drive W9113M21F0077 ACC Redstone $235,081
Herman miller aeron work chairs HQ085821F0019 Missile Defense Agency $122,700
Herman miller aeron work chair size b HQ085821F0008 Missile Defense Agency $109,068
MDA/MS requested the payment of labor in support of installing arm caps on already purchased chairs in HSV. Labor is… HQ014720FV336 Missile Defense Agency $200
MDA/IC requested white boards with hooks for planning HQ014720FV320 Missile Defense Agency $35
MDA/DE request additional furniture in support of growing staff within MDA's dahlgren facility. HQ014720FV150 Missile Defense Agency $2,350
Herman miller chairs size b/c HQ085820F0009 Missile Defense Agency $394,538
Herman miller chairs HQ014719F5028 Missile Defense Agency $261,739
Herman miller chairs HQ014719F5027 Missile Defense Agency $91,733
HMI base powers for workstations HQ014719FV226 Missile Defense Agency $884
Light bulbs for under cubicle lighting HQ014719FV209 Missile Defense Agency $2,288
Request for herman miller systems furniture to be used for office reconfigurations in building 1705A at dahlgren. HQ014719FV015 Missile Defense Agency $21,192
Furni/serv/ship:USACE SAD, chairs, 9TH & 10TH floors W912DY18F0825 Engineering Support Center Huntsville (USACE) $86,034
Clin 0001 AB (dahlgren) HM task chairs HQ014718F5025 Missile Defense Agency $274,203
HM task chairs HQ014718F5026 Missile Defense Agency $325,055
Aeron chair medium size b W912EP18F0177 ENDIST Jacksonville (USACE) $34,979
Request for additional herman miller aeron task chairs to be used for office reconfigurations in the huntsville… HQ014718FV043 Missile Defense Agency $4,329
OFS casegoods W9113M18FD502 ACC Redstone $211,579
Furniture N6298018F0005 Bureau of Naval Personnel (Navy) $7,605
High wall cubicle partitions FA330017F0051 Air Education and Training Command (USAF) $34,986
MSG furniture W912JA17F0009 Alabama National Guard (ARNG) $12,837
10 aeron chairs HQ014717FV011 Missile Defense Agency $4,670
Office chairs VA24716F2031 Veterans Integrated Service Network 7 (VHA) $14,708
Furniture and installation W9124P16FD803 ACC Redstone $99,514
Darren office furniture to match existing HQ014716FV032 Missile Defense Agency $9,761
Furniture for new VET center VA24716F1127 Veterans Integrated Service Network 7 (VHA) $34,381
Office chairs HQ014716FV018 Missile Defense Agency $23,367
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
HQ014718A5001 Purchasing herman miller aeron task chairs Missile Defense Agency $3,400,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0029 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0021 $0
Vendor DUNS or Name Change - Non-Novation PA0020 $0
Novation Agreement PS0019 $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
Vendor Address Change PS0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0010 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA653 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS27F015CA?

GS27F015CA was awarded to Business Interiors, Inc. by Federal Acquisition Service (General Services Administration) on May 18, 2015.

How much is contract GS27F015CA worth?

GS27F015CA's own ceiling is $2,822,565.

How many orders have been placed under contract GS27F015CA?

56 orders have been placed under GS27F015CA, the latest on September 24, 2026.

Who can order from contract GS27F015CA?

GS27F015CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F015CA part of a contract vehicle?

Yes. GS27F015CA is part of Multiple Award Schedule (MAS).

Was contract GS27F015CA competed?

The extent of competition for GS27F015CA was full and open competition.

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