Federal Supply Schedule GS27F017CA

Active Awarded Last action

Contract number
GS27F017CA
Awardee
Awarding agency
Task orders
277

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
$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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded Supplysource DC, LLC, doing business as Redistrict, a Federal Supply Schedule contract under the Multiple Award Schedule (MAS), GS-27F-017CA, on May 20, 2015. As a catalog-based, multi-agency vehicle, it lets agencies place orders against the schedule's price list rather than running new competitions. The contract runs through May 19, 2030, carries a $475,000 ceiling, uses no set-aside, and covers delivery within the Continental United States. The prime is a Hispanic American-owned, SBA 8(a)-certified small disadvantaged business.

Ordering under this schedule is active. Recent delivery orders include a Coast Guard order for $95,009.85 issued June 29, 2026, with completion August 29, 2026, and a second Coast Guard order for $41,081.04 issued September 16, 2026, for 40 gear lockers at Kingstowne, VA, set aside for total small business. The Bureau of African Affairs placed a $38,494.98 order on August 11, 2026, and the Bureau of Consular Affairs placed a $14,252.64 order on July 24, 2026, with completion February 1, 2027. The Office of Management's $371,556.41 order, issued March 20, 2026, was extended by modification through December 31, 2026.

Product offerings span panel systems, desks and credenzas, computer furniture, filing and storage, bookcases, tables, task and stacking seating, and display boards, with Herman Miller and Steelcase product lines. Services include design, project management, and installation. The prime performs all work itself and does not subcontract. Its labor portfolio has nine categories, from project coordination through senior project management and design, with hourly rates spanning roughly $48.75 to $116.79, education requirements from high school to bachelor's degrees, and no security clearance roles.

Task orders

Task order Ordering agency Obligated Awarded
New workstations for base seattle NED, phase 3. 70Z03326FSEAT0034 Coast Guard $73,850
Office furniture for CGD-NW external affairs office renovation. 70Z03326FSEAT0029 Coast Guard $91,246
Front office furnishings 70RDA226FC0000014 Office of Procurement Operations $16,466
The purpose of this BPA order is to procure office furniture for total amount of 35,156.40. All clauses flow down… 70FA4026F00000312 FEMA Support Services Section $35,156
Furniture and ancillary services for TSA at IRK. 70T01026F7668N073 Transportation Security Administration $37,905
Furniture and ancillary services for TSA at LAX. 70T01026F5900N006 Transportation Security Administration $91,229
Furniture design for TSA at DSM 70T01026F7668N070 Transportation Security Administration $1,980
Purchase classroom furniture for new training building (UOF). 70LGLY26FGLB00142 Federal Law Enforcement Training Center $87,876
Furniture and ancillary services for TSA at ONT. 70T01026F7668N067 Transportation Security Administration $51,478
Chairs, tables, and ancillary services for TSA field offices. 70T01026F7668N064 Transportation Security Administration $600,000
The purpose of this call order is to procure all services and material necessary to procure, assemble, and deliver… 70FBR226F00000034 FEMA Region 2 $17,530
40 gear lockers delivered and installed IAW with PWS 70Z02326F8100001 Coast Guard $41,081
40 gear lockers delivered and installed IAW with PWS 70Z02326F81000001 Coast Guard $41,081
Steelcase office furniture 70B01C26F00001085 Customs and Border Protection $36,468
Funding for furniture design for ergonomic task seats at uscis headquarters. 70SBUR26F00000300 Citizen and Immigration Services $34,069
This award procures office furniture, installation, and associated services for enforcement and removal operations. 70CMSW26FC0000106 Immigration and Customs Enforcement $73,184
Furniture and ancillary services for TSA at mckinney national airport (TKI) 70T01026F7668N037 Transportation Security Administration $34,702
This firm fixed price blanket purchase agreement call order is to procure four (4) workstations for external affairs… 70FBR426F00000054 FEMA Region 4 $57,995
Tracen birmingham souther furniture 70Z04326FSMTC0007 Coast Guard $208,702
This firm fixed price blanket purchase agreement call order is to procure four (4) workstations for external affairs… 70FBR426F00000053 FEMA Region 4 $24,777
This blanket purchase agreement call order is to procure six (6) workstations and one (1) SIT -stand desk to support… 70FBR426F00000051 FEMA Region 4 $36,826
This firm fixed price blanket purchase agreement call order is to procure twenty (20) SIT-stand desks, 5 additional… 70FBR426F00000050 FEMA Region 4 $31,295
This firm fixed price blanket purchase agreement call order is to procure furniture consisting of one (1) conference… 70FBR426F00000048 FEMA Region 4 $24,490
Funding for the design fees for furniture procurement for the uscis mission support center SAN diego. 70SBUR26F00000229 Citizen and Immigration Services $28,836
This firm fixed price blanket purchase agreement call order is to procure five (5) SIT-stand desks, 5 additional legs… 70FBR426F00000046 FEMA Region 4 $8,447
Furniture design for file room reconfiguration and (10) workstations at uscis, 20760 U.S. Highway 281 north, SAN… 70SBUR26F00000242 Citizen and Immigration Services $2,250
Furniture 19AQMM26F1132 Office of Acquisition Management $38,495
Funding for additional desks at nyro 50310226F0100 Securities and Exchange Commission $162,413
Office furniture 33301126FSS0052 National Gallery of Art $5,078
Furniture 19AQMM26F0958 Office of Acquisition Management $14,253
Replacement of tables for rhodes BLD region 4 70FBR426F00000026 FEMA Region 4 $3,882
Furniture for chro lease renewal out project. 50310226F0085 Securities and Exchange Commission $1,210,943
NFP & s BPA II - steelcase office furniture - supply source / RE-district - 70RDAD22A00000004 70RDA126FC0000018 Office of Procurement Operations $92,769
Sumr BPA furniture order 70Z02926FNEWO0014 Coast Guard $95,010
Plro TI project for the purchase of desks 50310226F0054 Securities and Exchange Commission $314,532
Contractor redistrict to provide AIS manufactured matrix system furniture; AIS calibrate furniture and installation… 89303026FMA401004 Headquarters $371,556
Contractor redistrict to provide AIS manufactured matrix system furniture; AIS calibrate furniture and installation… 89303026FMA401005 Headquarters $122,673
RE|district to provide manufacture AIS matrix system furniture and AIS calibrate modular laminate furniture to expand… 89303026FMA401003 Headquarters $56,290
19AQMM26F0068 Office of Acquisition Management $91,870
Procurement of five (5) digital forensics lab steelcase workstations for SSA office of the inspector general. 28321325FDX030184 Social Security Administration $37,455
Furniture purchase and reconfiguration to accommodate the BG-056 secure space project in support of the office of the… 89303025FMA400989 Headquarters $64,060
To purchase case goods furniture 89303025FMA400984 Headquarters $11,258
Steelcase office chairs 20341025F00014 Bureau of the Fiscal Service $49,782
4200 wilson furniture package 2 - 7TH, 8TH, and 9TH floor 70RCSJ25FC0000016 Office of Procurement Operations $589,981
The purpose of this BPA call order is to procure all services and materials necessary to procure, delivery and… 70FBR225F00000059 FEMA Region 2 $46,942
This award procures office furniture and associated services for homeland security investigations in fairfax, VA. 70CMSW25FC0000125 Immigration and Customs Enforcement $95,734
Purpose of BPA is to deliver and install office chair at TSA HQ. TSA project HQ invest.9207. 70T01025F7668N059 Transportation Security Administration $1,345
Workstations for cap gallery - 8TH floor (ousmc/oussr/ouse) 33330425F00528847 Smithsonian Office of the Chief Financial Officer $18,698
Office furniture for townhouse 381 70LGLY25FGLB00128 Federal Law Enforcement Training Center $114,659
NHB--furniture for ECR and qrius quote 25802 33321325F00527164 Smithsonian Institution $76,156
Show 40 more

Latest 50 of 277 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
89303026AMA000062 The contractor shall provide comprehensive furniture management, project management, technical resources to implement projects and tasks relating to… Headquarters $5,500,000
15A00025AAQA00028 Nationwide-furniture services (to include design, delivery & installation) - 8 of 8 bpas: 15A00015AAQA00021-15A00015AAQA00028 Bureau of Alcohol Tobacco Firearms and Explosives —
15A00025AAQA00138 Nationwide-furniture services (to include design, delivery & installation) - 8 of 8 bpas: 15A00025AAQA00131-15A00025AAQA00138 Bureau of Alcohol Tobacco Firearms and Explosives $15,840,000
70RDAD22A00000004 Steelcase furniture BPA Office of Procurement Operations $98,000,000
50310221A0017 Mid-market furniture, fixtures & furnishings Securities and Exchange Commission $15,000,000
89303020AMA000020 The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the office of management, office of logistics and… Headquarters —
89303018AMA000003 The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the office of management, office administration… Headquarters —

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 PS0033 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Rerepresentation PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $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
Other Administrative Action PSA824 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA773 $0
Vendor Address Change PA0011 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA633 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS27F017CA?

GS27F017CA was awarded to Supplysource DC, LLC by Federal Acquisition Service (General Services Administration) on May 20, 2015.

How much is contract GS27F017CA worth?

GS27F017CA's own ceiling is $475,000.

How many orders have been placed under contract GS27F017CA?

277 orders have been placed under GS27F017CA, the latest on November 23, 2026.

Who can order from contract GS27F017CA?

GS27F017CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F017CA part of a contract vehicle?

Yes. GS27F017CA is part of Multiple Award Schedule (MAS).

Was contract GS27F017CA competed?

The extent of competition for GS27F017CA was full and open competition.

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