Federal Supply Schedule GS27F3035D

Ended Awarded Last action

Contract number
GS27F3035D
Awardee
Awarding agency
Task orders
169

Award facts

Opportunity
  • 3FNHA3000001B Solicitation number
Last date to order 100% complete
IDV ceiling
$55,593,370,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Installation W9124C08F0015 MICC Fort Jackson $0
Desk W9124C08F0014 MICC Fort Jackson $0
BPA order for fisc pearl harbor (executive task charis) GST0907CZ0156 Federal Acquisition Service $18,144
Talon W911SF07F0495 MICC Fort Benning $20,249
Metal student desk with a W911SF07F0477 MICC Fort Benning $480,255
Office furniture FA308907F0410 Air Education and Training Command (USAF) $20,859
Executive desk W/floating top N6883607F1271 Naval Supply Systems Command (Navy) $28,894
Furniture W9124J07F0066 MICC Fort Sam Houston $0
Office furniture N3569707FA151 Bureau of Naval Personnel (Navy) $30,522
Office furniture for yuma border patrol W9126G07F0111 ENDIST Fort Worth (USACE) $4,254
Office furniture W9124907F0081 MICC Fort Gordon $113,196
Office furniture W912GY07F0040 ACC Warren $3,111
Miscellaneous furniture W912GY07F0027 ACC Warren $13,335
Furniture HSBP1106F12957 Customs and Border Protection $223,704
Furniture HS1106F12957 Customs and Border Protection $223,704
Furniture HSBP1006F12919 Customs and Border Protection $210,201
Furniture HSBP1106F12919 Customs and Border Protection $199,435
Office furniture W9124V06F0064 Montana National Guard (ARNG) $6,334
Furniture HSBP1006F10475 Customs and Border Protection $6,795
Furniture HSBP1106F11053 Customs and Border Protection $345,237
M6700106F1151 Marine Corps (Navy) $3,989
W912L205F0284 Arizona National Guard (ARNG) $22,571
W912L205F0240 Arizona National Guard (ARNG) $4,723
W912L205F0235 Arizona National Guard (ARNG) $8,702
W9124305F0117 Nebraska National Guard (ARNG) $0
KLN INM0405DO44068 Bureau of Ocean Energy Management $244,706
$3,000.000.00 CC 2/17/05 additional shipping instructions below. (see attached KLN quote KLN0412105 REV1). Ship to… GSUPNBBW4295 Federal Acquisition Service $283,850
Mipr #N4175604MP41250 $300,000.00 for the purchase and installation of a full office package. CAH 4/21/04 do not ship… GSUPNBBX5575 Federal Acquisition Service $114,148
Furniture, installation INS GSP0205PE1000 Region 2 (PBS) $482,314
Furnishing and related services for the DOT/IG regional office in new york city IAW march 9, 2005 quote. Installation… GSUPNBBX7095 Federal Acquisition Service $235,562
FA304705F0082 Air Education and Training Command (USAF) $7,869
W912DR04F0393 ENDIST Baltimore (USACE) $171,859
FA468604F0079 Air Force $101,446
Furniture HE128004F0052 DOD Education Activity $27,014
Package office project lgih yinker AFB (see attached quote no.) so #KLN-TBD-03-product $184,772.82. Install 438,770.04… GSUPNBBF0594 Federal Acquisition Service $255,618
Overseas contract GSUPNEBR0844 Federal Acquisition Service $550,664
See attached furniture quote from KLN. Contact heather lemay at 202-693-2799 48 HRS before delivery. Dealler: price… GSUPNBBN3364 Federal Acquisition Service $72,979
DOD package room order - use NSN 7105-01-500-4121 to report. This reqn is for additional item for orion hall (P.O… GSUPNFBJ8334 Federal Acquisition Service $111,556
$137,510.00 GSUPNBBM9164 Federal Acquisition Service $130,955
M0068104F0659 Marine Corps (Navy) $682,011
N0016104F0208 Department of the Navy $64,172
W81GYE04F0117 Surface Deployment and Distribution Command (AMC) $58,552
DOD package room order - use NSN 7105-01-500-4121 to report. This reqn is for a project at naval station sigonella… GSUPNBBF1864 Federal Acquisition Service $238,962
Quote per: craig cannon quote# so #KLN TBD-04 dated 11/13/03 revised summary proposal: CJTF180 HQ furniture operation… GSUPNEBH9214 Federal Acquisition Service $273,532
Mipr: FD2030-03-70907 $540,409.33 GSUPNBBF0574 Federal Acquisition Service $525,476
Package office project (see attached) for additional furniture under quote no. S0#001307-03 for MA/mawh project… GSUPNBBH4144 Federal Acquisition Service $162,718
See attached list for furniture SAN fran regional office GSUPNBBF9114 Federal Acquisition Service $7,792
See attached listing of furniture ETA national programs phases 1 thru 3 GSUPNBBF9104 Federal Acquisition Service $384,368
ETA phase 9 BRG renovation supply cabinets hayworth furniture 9/10/03 JD see attached listing for furniture 9 BRG… GSUPNBBD9983 Federal Acquisition Service $4,339
This order is for a furniture order for the INS in fort smith, arkansas. The contractor is to provide all labor and… GS27F3035DP0704UT0003 Region 7 (PBS) -$5,364
Show 40 more

Latest 50 of 169 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 10 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Novation Agreement 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Novation Agreement 9 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract GS27F3035D?

GS27F3035D was awarded to KLN Service Company LIMITED by Federal Acquisition Service (General Services Administration) on March 27, 1996.

How much is contract GS27F3035D worth?

GS27F3035D's own ceiling is $55,593,370,000.

How many orders have been placed under contract GS27F3035D?

169 orders have been placed under GS27F3035D, the latest on March 31, 2008.

Who can order from contract GS27F3035D?

GS27F3035D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS27F3035D competed?

The extent of competition for GS27F3035D was full and open competition.

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