Federal Supply Schedule GS27F025DA

Active Awarded Last action

Contract number
GS27F025DA
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 70% 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 Federal Acquisition Service issued a Federal Supply Schedule contract to Deskmakers, Inc. on May 1, 2016, for furniture and related supplies under the Multiple Award Schedule (MAS), with a ceiling value of $475,000.00 and performance through April 30, 2031.

The contractor operates under the trade name Peter Pepper Products and offers a broad furniture portfolio including guest centers, infection prevention centers, synchronized clocks, wardrobes, shelving, tables, carts, and related furnishings. The price list supports multiple special item numbers with volume discounts up to 7 percent. Performance of manufacture and delivery occurs nationwide, with administrative and fulfillment operations at Rancho Dominguez, California.

Recent delivery orders span defense and civilian federal agencies. The U.S. Air Force Academy placed a $43,865.61 order on June 11, 2025, for six display cases for awards, completed August 15, 2025. The Department of Veterans Affairs Veterans Integrated Service Network 21 issued multiple orders for infection control station sanitizer dispensers and medical facility furnishings, including a $10,854.82 delivery order in September 2023 set aside to total small business. The Department of State Bureau of Near Eastern Affairs, Bureau of Overseas Building Operations, and related diplomatic affairs bureaus have placed smaller routine furniture orders ranging from $500 to $4,186 since 2016. Earlier VA orders included $22,137.70 for flu stations and $11,025.90 for mask dispensers, both set aside to total small business.

Task orders

Task order Ordering agency Obligated Awarded
6 display cases for awards FA700025FG522GPC Air Force Academy (HAF) $43,866
6 display cases for awards FA700025FG522 Air Force Academy (HAF) $43,866
Peter pepper infection control station dispenses sanitizer 36C26123F0636 Veterans Integrated Service Network 21 (VHA) $10,855
Furniture 19AQMM23F1710 Office of Acquisition Management $689
Furniture 19AQMM21F4156 Office of Acquisition Management $3,573
Furniture 19AQMM21F4027 Office of Acquisition Management $628
Furniture 19AQMM20F2838 Office of Acquisition Management $514
Manuel a. Mendoza~ 19AQMM20F1930 Office of Acquisition Management $523
Furniture 19AQMM20F0062 Office of Acquisition Management $1,285
Furniture 19AQMM19F3629 Office of Acquisition Management $1,134
BRU-MGT-office furniture for ACC 19AQMM19F2825 Office of Acquisition Management $1,072
Oofp 19AQMM19F2578 Office of Acquisition Management $1,285
Coat tree 19AQMM19F1639 Office of Acquisition Management $514
Office furniture - dakar 19AQMM19F1407 Office of Acquisition Management $598
Office furniture 19AQMS18F0574 Office of Acquisition Management $4,186
OFC furn 19AQMM18F4552 Office of Acquisition Management $598
Office furniture. 19AQMS18F0403 Office of Acquisition Management $1,134
OFC furn 19AQMM18F3655 Office of Acquisition Management $598
Final destination: dakar 19AQMM18F3547 Office of Acquisition Management $536
OFC furn 19AQMM18F3508 Office of Acquisition Management $1,072
Office furniture. 19AQMS18F0311 Office of Acquisition Management $1,196
Furniture N6298018F0047 Bureau of Naval Personnel (Navy) $969
Flu stations 36C25018F3665 Veterans Integrated Service Network 10 (VHA) $22,138
Mask dispensers 36C24118F0365 Veterans Integrated Service Network 1 (VHA) $11,026
Office furniture. SAQMSP17F0577 Office of Acquisition Management $1,108
1 coat tree SAQMMA17F3908 Office of Acquisition Management $476
Dry erase marker board SAQMSP16F0494 Office of Acquisition Management $513
Special cabinet and exam dispenser VA26116F1689 Veterans Integrated Service Network 21 (VHA) $12,690
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Novation Agreement PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Show 40 more

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Quick answers

Who was awarded contract GS27F025DA?

GS27F025DA was awarded to Deskmakers, Inc. by Federal Acquisition Service (General Services Administration) on May 1, 2016.

How much is contract GS27F025DA worth?

GS27F025DA's own ceiling is $475,000.

How many orders have been placed under contract GS27F025DA?

28 orders have been placed under GS27F025DA, the latest on June 11, 2025.

Who can order from contract GS27F025DA?

GS27F025DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F025DA part of a contract vehicle?

Yes. GS27F025DA is part of Multiple Award Schedule (MAS).

Was contract GS27F025DA competed?

The extent of competition for GS27F025DA was full and open competition.

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