Federal Supply Schedule GS27F028CA

Active Awarded Last action

Contract number
GS27F028CA
Awardee
Awarding agency
Task orders
75

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 75% complete
IDV ceiling
$60,738,766.00
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

GSA issued a Federal Supply Schedule Multiple Award Schedule contract to Qub'd International Inc. on July 8, 2015, with a ceiling value of $60,738,766 and ultimate completion date of July 7, 2030. The contract operates as a multi-agency vehicle under which federal agencies place orders directly against negotiated pricing rather than conducting new competitions.

Qub'd International is a small business Subchapter S Corporation headquartered in Anchorage, Alaska. The schedule covers packaged office furniture under Special Item Number 33721P, with products sourced from Steelcase Inc. and ESI Ergonomics. Minimum order is $100; maximum order per transaction is $5,000,000. Installation services are priced at $53.69 per man-hour for projects up to $500, with larger projects negotiated on a case-by-case basis. Project Management is available at $78.47 per hour, Design and Reconfiguration Services at $65 per hour, and Storage and Warehousing at $2.35 per square foot. Delivery is domestic within the United States and its territories.

The labor portfolio spans three categories at hourly rates from $70.23 to $86.75: Installer, Designer/Space Planner, and Project Manager, all requiring high school education with no security clearances. Orders are directed to Capital Office Systems at 1120 E. 35th Ave, Anchorage, AK 99508, with primary contacts John Rafferty (907-777-1501) for orders and Cheryl D Fullerton (907-777-1543) for contract administration.

Recent delivery orders issued under this schedule include a $76,291 Air Force office divider installation at Elmendorf AFB (September 2025), a $24,968 Defense Health Agency chair procurement (September 2025), a $39,850 Fish and Wildlife Service office wall build in Anchorage (August 2025), a $15,472 Coast Guard conference room table with audio/visual openings in Juneau (August 2025), and a $10,993 Pacific Air Forces furniture order in Anchorage (October 2024). Historical ordering activity demonstrates consistent demand from Air Force, Air National Guard, Missile Defense Agency, NOAA, Coast Guard, and civilian agencies, with cumulative delivery orders spanning Alaska-based federal facilities and occasional CONUS and overseas locations.

Task orders

Task order Ordering agency Obligated Awarded
611 AOC is looking to add office dividers in room 123 and 204 with to create a conference room. FA500025F0137 Pacific Air Forces (USAF) $76,291
39 patient waiting area chairs HT009025FG0970033 Defense Health Agency $24,968
AK-spec agnt in chrg-office walls build 140FS125F0132 Fish and Wildlife Service $39,850
Conference room table with audio/visual openings 70Z04525FKODI0041 Coast Guard $15,472
Office furniture FA500025FG026 Pacific Air Forces (USAF) $10,993
Provide services to include disassembling, removing and disposing of existing furniture and receiving, unloading and… HQ086724F0018 Missile Defense Agency $44,073
Office furniture FA500024FG064 Pacific Air Forces (USAF) $13,954
Furniture for 176TH wing, alaska air national guard W50S6L23F0019 Department of the Army $66,276
RDO/arctic office furniture 140L6323F0009 Alaska Region (BLM) $22,336
Office chairs for the 144TH as, alaska air national guard W50S6L23F0002 Department of the Army $18,303
Steelcase systems furniture for AKR - OMD staff. 1333MF23FNFFS0020 National Oceanic and Atmospheric Administration $11,120
Steelcase systems furniture for AKR PRD staff. 1333MF23FNFFS0021 National Oceanic and Atmospheric Administration $15,698
Labor clin 0001: request to receive, unload, assemble and install new furniture in building 652 at fort greely, AK. HQ086723F0005 Missile Defense Agency $127,995
773 CES office furniture with chairs FA500022FG119 Pacific Air Forces (USAF) $64,452
673 cons furniture FA500022F0176 Pacific Air Forces (USAF) $506,042
Furniture to match existing 1333MF22FNFFS0134 National Oceanic and Atmospheric Administration $14,992
Steelcase systems furniture 1333MF22FNFFS0016 National Oceanic and Atmospheric Administration $27,093
Office furniture FA500022FG103 Pacific Air Forces (USAF) $43,821
Systems furniture for 176TH maintenance group, JBER, AK W50S6L21F0009 Department of the Army $69,561
Furniture FA500021FG109 Pacific Air Forces (USAF) $64,902
AK-ancho FW FLD OFC-new systems furnitur 140F0521F0114 Fish and Wildlife Service $11,003
673 comm squadron office furniture FA500021FG057 Pacific Air Forces (USAF) $57,384
AK uspfo furniture fixtures and equipment W91ZRU21F0006 Alaska National Guard (ARNG) $722,313
Furniture, fixtures, and equipment for conventional munitions facility. FA500421F0056 Pacific Air Forces (USAF) $137,991
Campbell track furniture 140F0720F0052 DOI Fish and Wildlife Service Region 7 (FWS) $13,902
Systems furniture for 176 WG personnel. W50S6L20F0045 Department of the Army $128,379
F35 permanent party dorms FFE FA500420F0082 Pacific Air Forces (USAF) $288,936
Non-kitchen FFE FA500420F0076 Pacific Air Forces (USAF) $249,185
B1340 WLT furniture FA500420F0074 Pacific Air Forces (USAF) $93,054
Office furniture for area director. 75H70820F80001 Indian Health Service $31,841
Office furniture FA500020FG004 Pacific Air Forces (USAF) $58,995
MXG furniture W91ZRU19F5016 Alaska National Guard (ARNG) $133,303
Covid-19 clear AFS fire department FFE FA500419FA099 Pacific Air Forces (USAF) $399,280
Tftn log cabin furniture FA500019FA132 Pacific Air Forces (USAF) $121,159
Office furniture FA500019FA122 Pacific Air Forces (USAF) $147,285
Furniture for three WG HQ offices W91ZRU19F5014 Alaska National Guard (ARNG) $25,092
Office furniture 1333MF19FNFFS0125 National Oceanic and Atmospheric Administration $13,880
US FWS R7 FES workstations 140F0719F0056 DOI Fish and Wildlife Service Region 7 (FWS) $35,523
Gallery chair (cvtc, EOC) HQ014719F5056 Missile Defense Agency $27,365
Steelcase systems furniture 1333MF19FNFFS0085 National Oceanic and Atmospheric Administration $24,943
Bldg 1361 FFE FA500419FA062 Pacific Air Forces (USAF) $72,450
Office furniture for delivery, offload and installation FA500419FA057 Pacific Air Forces (USAF) $101,831
One lot of steelcase systems furniture 1333MF19FNFFS0031 National Oceanic and Atmospheric Administration $20,855
Purchase and install office furniture - juneau FB - juneau, AK 47PL0218F0236 Region 10 (PBS) $24,524
Steelcase furniture 1333MF19FNFFS0003 National Oceanic and Atmospheric Administration $27,185
Office furniture FA500019FG042 Pacific Air Forces (USAF) $23,434
Office furniture N6847018F0306 Bureau of Medicine and Surgery (Navy) $24,343
210TH W91ZRU18F5011 Alaska National Guard (ARNG) $208,935
Steelcase office modular systems furniture 1333MF18FNAAA0115 National Oceanic and Atmospheric Administration $14,993
UCC CEG office furniture and install FA527018F0159 Pacific Air Forces (USAF) $45,784
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0012AUTHNEG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS27F028CA?

GS27F028CA was awarded to Qub'd International Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2015.

How much is contract GS27F028CA worth?

GS27F028CA's own ceiling is $60,738,766.

How many orders have been placed under contract GS27F028CA?

75 orders have been placed under GS27F028CA, the latest on September 26, 2025.

Who can order from contract GS27F028CA?

GS27F028CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F028CA part of a contract vehicle?

Yes. GS27F028CA is part of Multiple Award Schedule (MAS).

Was contract GS27F028CA competed?

The extent of competition for GS27F028CA was full and open competition.

On GovTribe

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