Federal Supply Schedule GS27F020BA

Active Awarded Last action

Contract number
GS27F020BA
Awardee
Awarding agency
Task orders
9

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 86% complete
IDV ceiling
$1,562,836.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Lions Volunteer Blind Industries, Inc., a non-profit AbilityOne organization, on December 2, 2013, under the Furniture (FSS-71) schedule, with a ceiling value of $1,562,836 and performance extending through December 1, 2028.

The contract covers household, dormitory, and quarters furniture including various types of mattresses and mattress sets (Ambassador, Classic, Supreme, SAF-T-SLEEPR FR2, SAF-T-SLEEPR FR1, DORM/BARRACKS, ELEGANT, VBI BIOFLEX FOAM, and CONTINENTAL FOUNDATION) and mattress foundations in multiple sizes. Production occurs in the United States with domestic delivery. Standard delivery is 10 days after receipt of order; expedited delivery, overnight, 2-day delivery, and urgent requirements are subject to negotiation with the ordering activity.

Delivery orders issued under this schedule span 2014 through 2018 across Department of Defense customers. Notable orders include a $518,532 delivery order to Fort McCoy (July 2014), a $103,862 order for Fort Sill, Oklahoma (September 2016), a $90,201 order for Naval Submarine Base New London (May 2016), a $71,556 order for Fort Riley (May 2018), and orders to Kitsap Bangor, Eglin Air Force Base, Fort Gordon, and Davis-Monthan Air Force Base. Ordering customers include Army Engineering Support Center Huntsville, Navy Installations Command, Air Combat Command, and DoD Headquarters. Place of performance for most orders is Morristown, Tennessee; select orders specify delivery to the using military installation.

Task orders

Task order Ordering agency Obligated Awarded
Furnishings: FT riley bldg 362 mattress W912DY18F0301 Engineering Support Center Huntsville (USACE) $71,550
Furnishings/shipping FT. Knox, KY 2828 W912DY17F0109 Engineering Support Center Huntsville (USACE) $58,091
Furnishings/shipping: FT. Sill, OK 1901 W912DY16F0359 Engineering Support Center Huntsville (USACE) $103,862
Furnishings/shipping: kitsap bangor W912DY16F0316 Engineering Support Center Huntsville (USACE) $59,778
Furnishings/shipping: new london BLD 488- matresses W912DY16F0095 Engineering Support Center Huntsville (USACE) $90,201
Eglin AFB, FL bldg. 848 air force base, FL mattresses award W912DY16F0072 Engineering Support Center Huntsville (USACE) $40,716
Miscellaneous household and commercial furnishings and appliances FA487715FG001 Air Combat Command (USAF) $20,580
Mattresses/SV/ship: FT. Gordon, bldg 982 W912DY14F0322 Engineering Support Center Huntsville (USACE) $51,700
FT. Mccoy various bldgs mattresses [4060 W912DY14F0184 Engineering Support Center Huntsville (USACE) $518,532

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0043 $0
Other Administrative Action PS0046 $0
Add Subcontract Plan PA0044 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PA0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA824 $0
Add Subcontract Plan PA0034 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Add Subcontract Plan PY0032 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0029 $0
Exercise an Option PG0025 $0
Add Subcontract Plan PYA653 $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
Other Administrative Action PMA666 $0
Other Administrative Action PMA633 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0024IFFPOC $0
Other Administrative Action PA0024ORDERPOC $0
Other Administrative Action PSA602REVTERMCOND $0
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Quick answers

Who was awarded contract GS27F020BA?

GS27F020BA was awarded to Lions Volunteer Blind Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 2, 2013.

How much is contract GS27F020BA worth?

GS27F020BA's own ceiling is $1,562,836.

How many orders have been placed under contract GS27F020BA?

9 orders have been placed under GS27F020BA, the latest on May 7, 2018.

Who can order from contract GS27F020BA?

GS27F020BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F020BA part of a contract vehicle?

Yes. GS27F020BA is part of Multiple Award Schedule (MAS).

Was contract GS27F020BA competed?

The extent of competition for GS27F020BA was full and open competition.

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