Federal Supply Schedule GS27F5058C

Ended Awarded Last action

Contract number
GS27F5058C
Awardee
Awarding agency
Task orders
28

Award facts

Last date to order 100% complete
IDV ceiling
$1,625,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Capitol Supply, Inc. holds a Federal Supply Schedule contract with the U.S. General Services Administration (GS27F5058C) that allows the company to provide a wide range of commercial products and services to federal government agencies. Through this Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, Capitol Supply has been awarded multiple fixed-price delivery orders from defense and civilian agencies to furnish items such as tables, chairs, and other furniture. The contract has a $1.625 million ceiling value and was initially awarded in 1995. Based on the task order details, Capitol Supply has supported agencies like the Defense Logistics Agency, Navy, Army, and Air Force by delivering commercial off-the-shelf furniture and furnishings, primarily to military installations in the continental U.S. and Hawaii. The contract is set aside for small businesses, including those owned by minorities, women, and economically disadvantaged individuals.

The Federal Supply Schedule contract allows federal buyers to efficiently procure a wide range of commercial products and services through pre-competed, government-wide IDIQ vehicles. By leveraging this contracting mechanism, agencies can streamline their procurement process and gain access to pre-qualified, cost-competitive suppliers like Capitol Supply that have been vetted for their ability to meet government requirements. The delivery orders issued under this contract suggest Capitol Supply has the capability to provide furniture and related items to support the operational and infrastructure needs of the Department of Defense and other federal civilian organizations.

Task orders

Task order Ordering agency Obligated Awarded
Tables and chairs for galley N3594907F0520 Bureau of Medicine and Surgery (Navy) $8,388
Furniture N0001507F1341 Office of Naval Intelligence (Navy) $74,913
Small plans-region 4 breakroom tables SS040730088 Social Security Administration $15,654
N0060405F0480 Naval Supply Systems Command (Navy) $19,609
This order was amended to change the ship to from block 10 to shipping address: transportation officer 262341 3327… GSUPNBBU1555 Federal Acquisition Service $14,164
Purchase breakroom furniture SS000430511 Social Security Administration $2,642
M6297402F3020 Marine Corps (Navy) $42,456
DABT3999F0061 Training and Doctrine Command (Army) $77,096
DAJA9098F0190 Department of the Army $446,920
DAJA9098F0188 Department of the Army $154,688
DAKF4098F0724 Army Contracting Command (AMC) $103,496
DABT1198F0215 MICC Fort Jackson $93,418
DABT4798F0103 MICC Fort Jackson $29,381
F0560498F4534 Air Force Space Command (USAF) $55,983
DAKF4098F0098 Army Contracting Command (AMC) $0
DAAD0597F0794 Army Contracting Command (AMC) $179,942
DABT5797F0702 Army Contracting Command (AMC) $37,190
DAKF5797F0567 Army Contracting Command (AMC) $103,453
DAKF4097F0750 Army Contracting Command (AMC) $28,924
DAKF4097F0621 Army Contracting Command (AMC) $96,255
M0024397FA038 Department of the Navy $39,081
DAKF4097F0296 Army Contracting Command (AMC) $59,502
M0024397FA008 Department of the Navy $78,162
KF610199608C0219GS27F5058C Department of the Army $81,000
BT110199607C0115GS27F5058C Department of the Army $78,000
KF400199509C0988GS27F5058C Department of the Army $47,000
KF400199509C0990GS27F5058C Department of the Army $31,000
KF400199509C0989GS27F5058C Department of the Army $41,000
Show all 28

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0

Quick answers

Who was awarded contract GS27F5058C?

GS27F5058C was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 1995.

How much is contract GS27F5058C worth?

GS27F5058C's own ceiling is $1,625,000.

How many orders have been placed under contract GS27F5058C?

28 orders have been placed under GS27F5058C, the latest on September 28, 2007.

Who can order from contract GS27F5058C?

GS27F5058C is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS27F5058C competed?

The extent of competition for GS27F5058C was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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