Federal Supply Schedule GS27F042BA

Active Awarded Last action

Contract number
GS27F042BA
Awardee
Awarding agency
Task orders
36

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 82% complete
IDV ceiling
$10,293,740.00
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 ·

The General Services Administration, Federal Acquisition Service, issued a Federal Supply Schedule contract to The Caprock Group, LLC, doing business as Texas Wilson, on July 23, 2014, under contract number GS27F042BA with a ceiling value of $10.293 million and ultimate completion date of July 22, 2029. Texas Wilson is a small, minority-owned, and Hispanic American-owned office furniture provider based in San Antonio, Texas.

The contract covers package office furniture under Special Item Number 33721P and order-level materials under Special Item Number 33721PRC. Services include commercial design solutions, furniture procurement, distribution, delivery, installation, assembly, project management, and furniture removal and disposal. Delivery time is generally 60 days or less. Place of performance is nationwide throughout the domestic United States. The schedule offers labor services at hourly rates spanning $41.87 to $57.43, covering installation and project management roles requiring high school education with no security clearances.

The contractor holds an active labor portfolio with two unique categories: Installation at $41.87 per hour and Project Management at $57.43 per hour, both at high school education level with no experience or clearance requirements.

Delivery orders issued under this schedule through October 2024 total over $4.1 million across 30+ task orders, with primary customers being the Air Education and Training Command (AETC), the Air Force, the U.S. Army Corps of Engineers, the Bureau of Safety and Environmental Enforcement, the Department of Veterans Affairs, and the National Park Service. Orders have been placed for workspace modernization at military installations including Lackland Air Force Base, Laughlin Air Force Base, and Randolph Air Force Base, as well as at the San Antonio Missions National Historic Park and federal courthouses. Notable recent orders include $197.095 million for furniture at Laughlin Air Force Base (October 2024), $188.595 million for Air Force furniture procurement (September 2024), and $90.720 million for AETC office furniture (October 2022).

Task orders

Task order Ordering agency Obligated Awarded
Furniture FA309925FG016 Air Education and Training Command (USAF) $197,095
Office furniture FA301625FG075 Air Education and Training Command (USAF) $19,809
Code if services + describe purchase W/O accronyms FA309924FG055 Air Education and Training Command (USAF) $188,595
Dual monitor computer arms in support of the HQ afpc/dpmw mission. FA301624F0278 Air Education and Training Command (USAF) $29,665
Office furniture FA301624FG082 Air Education and Training Command (USAF) $14,517
Products and services, GS-27F-042BA W912DY23F0355 Engineering Support Center Huntsville (USACE) $128,239
Aetc B902 1ST floor west wing steelcase furniture FA301623F0392 Air Education and Training Command (USAF) $15,388
Office furniture FA301623FG010 Air Education and Training Command (USAF) $90,720
Systems furniture for bldg. 2061 FA301622F0628 Air Education and Training Command (USAF) $146,499
Replacement chairs 4TH FL. ETB 140E0122F0079 Bureau of Safety and Environmental Enforcement $27,891
New modular furniture (workstations / storage cabinets), removal/disposal of existing standalone furniture, and design… FA301622F0313 Air Education and Training Command (USAF) $29,036
502 ABW safety office furniture FA301622F0284 Air Education and Training Command (USAF) $34,029
SAN antonio missions national historic park - office furniture for park headquarters 140P1322F0063 Intermountain Region (NPS) $19,691
Furniture and furniture installation HT940822F0004 Defense Health Agency $56,889
Houma task chairs 140E0122F0035 Bureau of Safety and Environmental Enforcement $33,667
Office furniture FA301622FG050 Air Education and Training Command (USAF) $107,378
Supply and install workstations at whasc FA301621F0362 Air Education and Training Command (USAF) $32,429
Office furniture with installation FA301621F0214 Air Education and Training Command (USAF) $26,049
Office furniture FA301621FG052 Air Education and Training Command (USAF) $64,211
85 FTS furniture purchase FA309920FG066 Air Education and Training Command (USAF) $96,795
434 FTS furniture purchase FA309920FG067 Air Education and Training Command (USAF) $84,223
Furniture purchase for aetc A6 FA301620F0431 Air Education and Training Command (USAF) $80,000
Height adjustable worktables with partitions 36C10E20F0147 VBA Headquarters $79,408
59TH clinical research furniture FA301620F0208 Air Education and Training Command (USAF) $31,995
This requirement is for a total office furniture package for the 433 bldg 898. IT includes manufacturing, delivery… FA301620F0190 Air Education and Training Command (USAF) $118,113
59TH trss camp bullis furniture bldg 6350 FA301620F0121 Air Education and Training Command (USAF) $132,177
59TH MDW bomc/fomc clinic furniture FA301620F0126 Air Education and Training Command (USAF) $32,811
New furniture for itgta SAN antonio TX 47PH0220F0005 Region 7 (PBS) $21,871
Office furniture FA301620FG103 Air Education and Training Command (USAF) $51,732
Day room furniture & accessories FA460819FA082 Global Strike Command (USAF) $634,799
Furniture package for new EOD building 1353. Executing an existing comprehensive interior design (CID) package. FA667519FA002 Reserve Command (USAF) $167,169
Vion office chairs-P/N 6322-3, mayline valore high back guest chairs-P/N TSH1 FA301618F0541 Air Education and Training Command (USAF) $19,698
Furniture FA664318F0025 Reserve Command (USAF) $881,106
35 ergonomic chairs DEDT0011581 National Nuclear Security Administration $21,585
New office furniture for garza & vela federal courthouse in brownsville, TX, POP 5/11/2016 - 6/30/2016 GSP0716UD7057 Region 7 (PBS) $37,119
Install texas installation of privacy WA FA304715F0135 Air Education and Training Command (USAF) $11,539
Show all 36

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0017 $0
Rerepresentation PO0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0012 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0008 $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 PSA808 $0
Other Administrative Action PMA773 $0
Exercise an Option PGA712 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0007 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA633 $0
Other Administrative Action CMA549 $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PA0002FAXCHG $0
Show 40 more

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Quick answers

Who was awarded contract GS27F042BA?

GS27F042BA was awarded to The Caprock Group, LLC by Federal Acquisition Service (General Services Administration) on July 23, 2014.

How much is contract GS27F042BA worth?

GS27F042BA's own ceiling is $10,293,740.

How many orders have been placed under contract GS27F042BA?

36 orders have been placed under GS27F042BA, the latest on October 1, 2024.

Who can order from contract GS27F042BA?

GS27F042BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS27F042BA part of a contract vehicle?

Yes. GS27F042BA is part of Multiple Award Schedule (MAS).

Was contract GS27F042BA competed?

The extent of competition for GS27F042BA was full and open competition.

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