Federal Supply Schedule GS27F031DA

Ended Awarded Last action

Contract number
GS27F031DA
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 100% complete
IDV ceiling
$2,050,000.00
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 ·

This federal contract IDV is a Multiple Award Schedule (MAS) contract under the General Services Administration's (GSA) Federal Supply Schedule program, awarded to Folco, Inc., an Economically Disadvantaged Woman Owned Small Business. The contract, with a ceiling value of $2,050,000.00, covers the period from July 28, 2016 to July 27, 2026 and provides a variety of furniture products and services, including Packaged Office Furniture, Packaged Healthcare Furniture, and Healthcare Furniture.

The task orders under this contract include the procurement of office furniture for various federal agencies, such as the Warner Robins Air Logistics Complex, the Training and Doctrine Command, the Missile Defense Agency, the U.S. Attorney's Offices, and the Air Force. The total value of the task orders provided ranges from $6,931.96 to $56,894.88, with firm fixed-price pricing and a mix of set-aside and non-set-aside designations. The places of performance are located in Georgia, Alabama, and other southeastern states. This contract allows federal agencies to efficiently acquire the necessary furniture and services to support their operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
Office furnitute FA850123FG028 Air Force Sustainment Center (AFMC) $49,886
Office furniture FA850122FG036 Air Force Sustainment Center (AFMC) $24,943
Call stations W911SF18F0005 MICC Fort Benning $56,895
Request to purchase 58 HON tabletops to replace damaged tabletops within vbii & vbiii facilities HQ014718FV017 Missile Defense Agency $13,414
Office desk and conference room chairs YRG$S2031006 DJJ17FUSA200019 US Attorney's Offices (OBD) $6,932
Miscellaneous furniture and fixtures FA850117FG133 Air Force Sustainment Center (AFMC) $27,627
Office furniture to include installation. FA670316F0024 Reserve Command (USAF) $43,208
Cubicles & furniture, athens, GA. AG32SDD160291 Central Program Planning Coordination and Support (ARS) $16,592
200 chairs for cboc waiting areas. VA24716F2809 Veterans Integrated Service Network 7 (VHA) $53,099

Transactions

Action Obligated Date
Legal Contract Cancellation PA0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $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 PS0007 $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
Exercise an Option PO0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PS0003ADDPROD $0
Other Administrative Action PS0002DELPROD $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 33

Quick answers

Who was awarded contract GS27F031DA?

GS27F031DA was awarded to Folco, Inc. by Federal Acquisition Service (General Services Administration) on July 28, 2016.

How much is contract GS27F031DA worth?

GS27F031DA's own ceiling is $2,050,000.

How many orders have been placed under contract GS27F031DA?

9 orders have been placed under GS27F031DA, the latest on October 1, 2022.

Who can order from contract GS27F031DA?

GS27F031DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F031DA part of a contract vehicle?

Yes. GS27F031DA is part of Multiple Award Schedule (MAS).

Was contract GS27F031DA competed?

The extent of competition for GS27F031DA was full and open competition.

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