Federal Supply Schedule GS27F035BA

Active Awarded Last action

Contract number
GS27F035BA
Awardee
Awarding agency
Task orders
26

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 83% complete
IDV ceiling
$1,836,715.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Bret Broussard, Inc., doing business as Broussard Group, on May 29, 2014, under the Multiple Award Schedule (MAS) with a ceiling of $1,836,715.00 and an ultimate completion date of May 28, 2029. This is a catalog-based, multi-agency vehicle; ordering activities under the schedule draw from the contractor's price list rather than triggering new competitions.

Bret Broussard, Inc. is a HUBZone-certified small business based in San Antonio, Texas. The contractor holds approval under Special Item Numbers for packaged office furniture and installation services. Geographic coverage extends across the domestic CONUS, with points of production including the HON Company (Muscatine, Iowa), Allsteel Inc. (Muscatine, Iowa), Safco Products Company (Minneapolis, Minnesota), Peter Pepper Products (Campton, California), and multiple other manufacturers across the country. The price list establishes rates of $42.50 per man-hour for installation services, $65.00 per hour for project management, and $65.00 per hour for design and layout services, with a maximum order value of $5,000,000 for primary SINs and $250,000 for order-level materials. Minimum order is $100. Standard delivery time is 60 days after receipt of order.

Under this schedule, Bret Broussard has received delivery orders spanning from May 2014 through October 2024 across the Air Force, Army Medical Command, and Air Education and Training Command, totaling well over $1.7 million in task order awards. Recent delivery orders include a $39,435.94 award from AETC in September 2024 for case good furniture delivery and installation at Joint Base San Antonio-Lackland, and a $21,816.00 order from AETC in October 2024 for office furniture services in Olmos Park, Texas.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA301625FG032 Air Education and Training Command (USAF) $21,816
Case good furniture for 502 ABW equal employment opportunity offices on JBSA-lackland. Includes disassembly and removal… FA301624F0510 Air Education and Training Command (USAF) $39,436
Furniture(allsteel) upgrades FA301623F0251 Air Education and Training Command (USAF) $0
14 workstations (installation and design) FA301621F0480 Air Education and Training Command (USAF) $53,246
Allsteel brand furniture, 6 x 8.5 u shaped workstations. Color coast COA908 tide. Includes installation and… FA301621F0458 Air Education and Training Command (USAF) $26,285
Building 145 furniture FA830720F0131 AFLCMC Joint Base San Antonio $51,753
Furniture purchase FA301619FA488 Air Education and Training Command (USAF) $204,170
390 COS office furniture package FA301619FA434 Air Education and Training Command (USAF) $37,027
Requirement is for 38 total workstations, 30 will be located in building 2000, room 342 and the other 8 rooms in… FA301619FA444 Air Education and Training Command (USAF) $118,476
Systems modular furniture and reconfiguration of existing systems furniture for the 625TH air communications squadron… FA301619FA327 Air Education and Training Command (USAF) $76,031
Furniture removal in support of afrs FA301619FA263 Air Education and Training Command (USAF) $8,960
Furniture FA830718F0171 AFLCMC Joint Base San Antonio $39,138
Office furniture FA466117FG162 Global Strike Command (USAF) $5,400
Office space reconfiguration W9124J16FF907 MICC Fort Sam Houston $31,796
Disassembly, relocation and reconfiguration in support of HQ air education and training command. FA304715F0180 Air Education and Training Command (USAF) $94,560
Furniture items W9124J15FF902 MICC Fort Sam Houston $28,965
Chcc workstations project W81K0415F0006 Medical Command (Army) $670,353
Sipr cafe office furniture W9124J15FF904 MICC Fort Sam Houston $5,752
Lab expansion configuration FA830715F0027 AFLCMC Joint Base San Antonio $26,512
Office furniture W912NW15F0020 ACC Redstone $144,618
Office furniture FA703715FG001 Air Combat Command (USAF) $35,053
Installation of equipment-furniture FA308915FG001 Air Education and Training Command (USAF) $6,902
Rigid wall shelters FA703714FG001 Air Combat Command (USAF) $14,759
Office furniture FA308914FG001 Air Education and Training Command (USAF) $49,083
Modification of equipment-furniture FA301614FG001 Air Education and Training Command (USAF) $20,184
Office furniture FA304714FG001 Air Education and Training Command (USAF) $22,653
Show all 26

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA885 $0
Vendor Address Change PO0035 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0030 $0
Rerepresentation PS0034 $0
Vendor Address Change PO0033 $0
Other Administrative Action PO0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0018 $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 PO0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA773 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0015 $0
Exercise an Option PG0012 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0013 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0010AUTHNEG $0
Show 40 more

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Quick answers

Who was awarded contract GS27F035BA?

GS27F035BA was awarded to Bret Broussard, Inc. by Federal Acquisition Service (General Services Administration) on May 29, 2014.

How much is contract GS27F035BA worth?

GS27F035BA's own ceiling is $1,836,715.

How many orders have been placed under contract GS27F035BA?

26 orders have been placed under GS27F035BA, the latest on October 1, 2024.

Who can order from contract GS27F035BA?

GS27F035BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F035BA part of a contract vehicle?

Yes. GS27F035BA is part of Multiple Award Schedule (MAS).

Was contract GS27F035BA competed?

The extent of competition for GS27F035BA was full and open competition.

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