Federal Supply Schedule GS27F020CA

Active Awarded Last action

Contract number
GS27F020CA
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 76% complete
IDV ceiling
$3,252,060.00
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 One Workplace L. Ferrari, LLC, a small business, for furniture and installation services under the Furniture (FSS-71) schedule on May 28, 2015, with a ceiling value of $3,252,060.00 and ultimate completion date of May 27, 2030. This is a multi-agency catalog vehicle; agencies place delivery orders against the schedule's price list rather than running new competitions.

The schedule operates under Special Item Number 33721P1, covering packaged office solutions including design services, space planning, project management, installation and reconfigurations, audio-visual integration, and asset management. One Workplace L. Ferrari, LLC maintains a GSA labor portfolio spanning four categories—Design, Project Manager, Installer, and Installer-two—with hourly rates ranging from $69.87 to $116.98. Labor qualifications span from high school equivalent to associate degree, with 1 to 4 years of experience required; no security-cleared roles are offered.

Place of performance includes Santa Clara, California (administrative headquarters) and multiple production points nationwide: Grand Rapids, Michigan; Jasper, Indiana; Compton and Santa Fe Springs, California; Dickson, Tennessee; Piscataway, New Jersey; Woodbridge, Ontario; Hickory, North Carolina; Wayland, New York; and Itasca, Illinois. The contract period runs May 28, 2020 through May 27, 2025.

Recent delivery orders issued under this schedule include furniture and installation work for the Department of Veterans Affairs Veterans Integrated Service Network 21 across multiple health care facilities, the VA Office of the General Counsel in San Francisco, and NASA's Ames Research Center. Task order values have ranged from $10,171.13 to $859,644.85. One Workplace L. Ferrari, LLC also holds a separate $4,561,485.73 multiple-award Blanket Purchase Agreement for furniture and furniture-related services, awarded September 1, 2023, expiring August 31, 2028.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture and installation N6227125FR009 Naval Education and Training Command (Navy) $40,295
Furniture N6227125FFR07 Naval Education and Training Command (Navy) $38,870
Library furniture N6227124FR005 Naval Education and Training Command (Navy) $140,880
AV products and installation services N6227124FR006 Naval Education and Training Command (Navy) $17,147
Removal of excess furniture. N6227124FN008 Naval Education and Training Command (Navy) $7,897
Office chairs N6227124FN410 Naval Education and Training Command (Navy) $6,988
Workstation and furniture installation N6227124FFN09 Naval Education and Training Command (Navy) $7,823
Office furniture and installation N6227124FFN08 Naval Education and Training Command (Navy) $8,077
Office furniture N6227124FR001 Naval Education and Training Command (Navy) $55,402
Office furniture N6227124FFR04 Naval Education and Training Command (Navy) $15,460
Cable and raceway installation for the NPS library. N6227124F0003 Naval Education and Training Command (Navy) $100,321
Audio visual equipment and installation N6227124FFN05 Naval Education and Training Command (Navy) $9,432
Standing desk N6227124FFN04 Naval Education and Training Command (Navy) $1,115
Furniture and installation for activation for hospice 36C26119F0747 Veterans Integrated Service Network 21 (VHA) $120,195
Office furniture for the SAN francisco, CA of office general counsel (OGC). 12314218F0233 Office of Procurement and Property Management $6,789
Office furniture for the SAN francisco, CA of office general counsel (OGC). AG3142D170236 Office of Procurement and Property Management $34,459
Steelcase teamlet workstations for the existing monterey HCC order. VA26117F1244 Veterans Integrated Service Network 21 (VHA) $425,209
Steelcase seating and tables for the atrium at pad VA26116F3227 Veterans Integrated Service Network 21 (VHA) $301,163
Furniture for pharmacy VA26116F3228 Veterans Integrated Service Network 21 (VHA) $123,412
Furniture for pharmacy admin area VA26116F3065 Veterans Integrated Service Network 21 (VHA) $14,876
Steelcase systems (ergonomic) freestanding furniture for the medical office renovation / sleep room project. VA26116F2578 Veterans Integrated Service Network 21 (VHA) $669,631
Office furniture for menlo park VET center VA26116F2181 Veterans Integrated Service Network 21 (VHA) $48,145
Steelcase furniture for new melo park division - willow center. VA26116F2271 Veterans Integrated Service Network 21 (VHA) $145,628
NRM - ergonomic free standing / systems furniture for the new simulation center. VA26116F2148 Veterans Integrated Service Network 21 (VHA) $105,019
Activation - steelcase workstations and modular furniture for the new recreation therapy facility, palo alto, CA. VA26115F3265 Veterans Integrated Service Network 21 (VHA) $138,008
Activation - steelcase workstation and modular furniture for the new monterey HCC project. VA26115F3232 Veterans Integrated Service Network 21 (VHA) $859,645
48 steelcase leap chairs and delivery NNA15BC07D Ames Research Center $0
Purchase of steelcase adjustable height nurses desk for VAMC palo alto. VA26115F2969 Veterans Integrated Service Network 21 (VHA) $10,171
Show all 28

IDV awards

IDV Agency Ceiling Awarded
N0024423A0005 Furniture and furniture related services Naval Supply Systems Command (Navy) $4,561,486

Transactions

Action Obligated Date
Other Administrative Action PS0029 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Rerepresentation PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0011 $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 PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA633 $0
Other Administrative Action CMA549 $0
Show 40 more

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Quick answers

Who was awarded contract GS27F020CA?

GS27F020CA was awarded to One Workplace L. Ferrari, LLC by Federal Acquisition Service (General Services Administration) on May 28, 2015.

How much is contract GS27F020CA worth?

GS27F020CA's own ceiling is $3,252,060.

How many orders have been placed under contract GS27F020CA?

28 orders have been placed under GS27F020CA, the latest on June 17, 2025.

Who can order from contract GS27F020CA?

GS27F020CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F020CA part of a contract vehicle?

Yes. GS27F020CA is part of Multiple Award Schedule (MAS).

Was contract GS27F020CA competed?

The extent of competition for GS27F020CA was full and open competition.

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