Federal Supply Schedule GS28F0001S

Ended Awarded Last action

Contract number
GS28F0001S
Awardee
Awarding agency
Task orders
265

Award facts

Last date to order 100% complete
IDV ceiling
$4,898,256.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Metalworks Inc., operating through its Great Openings Division, has been awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service, a civilian agency, designated as a Total Small Business set-aside. The contract was originally awarded on October 1, 2005, with an ultimate completion date of September 30, 2025, and carries a ceiling value of $4,898,256.00. The contract encompasses a comprehensive product line including work surfaces, workstations, computer furniture and accessories, filing and storage cabinets, shelves, mobile carts, dollies, and racks with ancillary accessories. All products are manufactured, painted, and assembled in the United States, with production facilities located in Ludington and Manistee, Michigan. Geographic coverage extends to all 48 contiguous states and the District of Columbia, with port of embarkation services available for Alaska, Hawaii, Puerto Rico, the Virgin Islands, and United States government installations overseas. The contract specifies a minimum order of $50.00 and a maximum order of $250,000 net, with standard lead-time shipments and delivery within 30 days of order receipt, while expedited, overnight, and two-day delivery options are available on a case-by-case basis.

Under this Federal Supply Schedule contract vehicle, Metalworks Inc. has secured numerous delivery orders from federal agencies totaling millions of dollars in furnishings procurement. Metalworks also maintains a $50,000,000 Blanket Purchase Agreement with the GSA Federal Acquisition Service running through October 31, 2027, structured under the Multiple Award Schedule program, which serves as the strategic vehicle for delivering office furniture and storage solutions across federal agencies nationwide. The company's delivery order history demonstrates substantial capability in furnishing military installations and federal facilities, with notable projects including significant awards from the Department of the Army Installation Management Command for facilities at Fort Drum, Fort Hood, Fort Shafter, and Schofield Barracks, as well as awards from the Department of the Navy Naval Supply Systems Command and the Missile Defense Agency. Delivery orders range from small purchases under $1,000 to major awards exceeding $3.2 million, reflecting Metalworks Inc.'s established competitive standing in federal procurement and its ability to fulfill varied furnishing requirements across defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Furnishings: cavazos hangar & motorpools W912DY24F0221 Engineering Support Center Huntsville (USACE) $1,996,109
Furnishings: fort drum bldg 4432 W912DY23F0460 Engineering Support Center Huntsville (USACE) $1,039,598
Furnishings: FT. Shafter gisa-P admin 1543 and barracks 503A W912DY23F0157 Engineering Support Center Huntsville (USACE) $354,814
Lockers N0018923FZ430 Naval Supply Systems Command (Navy) $55,930
Furniture purchase, delivery and installation to be completed by february 22, 2023 or sooner per the attached statement… 1305M323FNRMA0017 National Oceanic and Atmospheric Administration $29,726
Furnishings: schofield bldg. 155 W912DY22F0290 Engineering Support Center Huntsville (USACE) $3,214,318
Furnishings: grafenwoehr training suppor W912DY22F0251 Engineering Support Center Huntsville (USACE) $384,668
Furnishs: FT hood multiple COF bldgs. And classrooms W912DY22F0231 Engineering Support Center Huntsville (USACE) $2,977,690
MDA/MS requested lockers and common tops needed for the upcoming furniture reconfiguration at vsfb bldg. 6510 unicor… HQ014722FV298 Missile Defense Agency $6,296
MDA/IC requested storage shelf needed for storage of IT equipment for VIP customers. HQ014721FV469 Missile Defense Agency $871
MDA/MS requested bookcases to restock 151 warehouse. HQ014721FV154 Missile Defense Agency $1,453
Furnishings: camp humphreys, bldg. 483 W912DY20F0639 Engineering Support Center Huntsville (USACE) $226,427
Furnishings: schofield barracks bldg 449 W912DY20F0605 Engineering Support Center Huntsville (USACE) $833,794
Award wiesbaden, mainz kastel, bldg. 4003 W912DY20F0434 Engineering Support Center Huntsville (USACE) $837,700
Furnishing: FT. Riley, KS, bldg. 760 W912DY20F0366 Engineering Support Center Huntsville (USACE) $106,147
MDA/CR requested bookcases cubby in support of additional storage. HQ014720FV138 Missile Defense Agency $590
Furnishings/shipping: camp humphreys, duplex OPS W912DY19F0540 Engineering Support Center Huntsville (USACE) $230,842
Grafenwoehr bldg 533 W912DY19F1127 Engineering Support Center Huntsville (USACE) $931,110
Purchase, deliver, install non personal services to reconfigure lab space to establish a "hot desk" for temporary and… 1305M319FNRMA0224 National Oceanic and Atmospheric Administration $36,361
Storage cabinet for forensic lab. HQ014719FV122 Missile Defense Agency $576
Cabinets for reconfiguration of space in B-C-118 HQ014719FV135 Missile Defense Agency $1,107
Miscellaneous modular furniture, transportation, and installation. 15F06719F0002545 Headquarters Division (FBI) $29,181
Conventional furniture for oklahoma city IRS location 2023H219F00115 Internal Revenue Service $415,176
FY19 usag benelux bldg 8 clin 0004 admin W912DY19F0103 Engineering Support Center Huntsville (USACE) $1,718,901
Furnishings: FT. Detrick, nibc HAZ W912DY18F0525 Engineering Support Center Huntsville (USACE) $41,105
Office furniture 1333MJ18FNRMA0003 National Oceanic and Atmospheric Administration $9,783
DHS CBP lockers 1400 L ST NW washington DC 47QSMA18F0039 Federal Acquisition Service $14,510
Purchase of bookcases acca SAG10017F0036 US Embassy Algiers (DOS) $8,864
Desk office N0025317F0003 Naval Sea Systems Command (Navy) $103,571
Furnishings/shipping: fort jackson, SC, bldg B1880 (ancillary items) W912DY16F0302 Engineering Support Center Huntsville (USACE) $86,021
PD_auca remaining furniture (LOCKERS) SRW60016F0336 US Embassy Kigali (DOS) $6,938
Pedestal file cabinets VA26016F1462 Veterans Integrated Service Network 20 (VHA) $33,358
Furnishings/shipping: FT. Sill- bldg 3480 W912DY16F0058 Engineering Support Center Huntsville (USACE) $60,190
Ancillary/SV/ship: joint base lewis mcchord, WA., waste water treatment plant, admin-lab & shop bldg (WWTP) W912DY15F0311 Engineering Support Center Huntsville (USACE) $58,124
Non-acat- DLA - storage units FA860415F7075 AFLCMC Wright Patterson AFB $9,962
Furn/shipping: FT. Stewart, GA, kennel facility W912DY15F0278 Engineering Support Center Huntsville (USACE) $54,450
Furnishings/shipping: admin wheeler AFB B;DG 1322 PN 68489 W912DY15F0199 Engineering Support Center Huntsville (USACE) $117,649
Furnishings: FT campbell, KY bldg 6254 W912DY15F0206 Engineering Support Center Huntsville (USACE) $140,699
Furnishings: jackson 11951 office furniture for fort jackson, SC, bldgs 11951 & 11952 W912DY15F0140 Engineering Support Center Huntsville (USACE) $251,210
Modular wardrobe lockers, steel black W9124915F0027 MICC Fort Gordon $4,723
For other functions office supplies for YRD consolidation - 5 drawer lateral files, IDP5LA15 AG0398D150010 Region 1 - Northern Region (USFS) $6,091
Various filing/storage cabinets to be delivered and installed in the BLM abluquerque, NM office. . INL15PD00656 New Mexico Region (BLM) $37,319
Furniture VA24415F4517 Veterans Integrated Service Network 4 (VHA) $28,244
Furnishings: campbell UAV temf 66011 W912DY15F0056 Engineering Support Center Huntsville (USACE) $87,916
Furnish/SV/ship: FT. LEE, VA, building 3004 W912DY15F0026 Engineering Support Center Huntsville (USACE) $126,505
Cubicle furniture. VA25915F1814 Veterans Integrated Service Network 19 (VHA) $9,346
Laboratory equipment and supplies FA252115FG001 Air Force Space Command (USAF) $21,883
Furniture and partition wall set N0040614F0765 Naval Supply Systems Command (Navy) $453,979
Purchase of furniture and intallation DJOOA14G0242 Contracts Office (OJP) $1,940,636
Furnish/SV/ship: campbell 66002 W912DY14F0434 Engineering Support Center Huntsville (USACE) $1,265,803
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IDV awards

IDV Agency Ceiling Awarded
47QSSC23A0005 Federal Acquisition Service $50,000,000
N0018917A0077 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PO0090 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0089 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0084 $0
Other Administrative Action PO0083 $0
Other Administrative Action PA0080 $0
Vendor Address Change PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0067 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0070 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0062 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA633 $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA602 $0
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Quick answers

Who was awarded contract GS28F0001S?

GS28F0001S was awarded to Metalworks Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2005.

How much is contract GS28F0001S worth?

GS28F0001S's own ceiling is $4,898,256.

How many orders have been placed under contract GS28F0001S?

265 orders have been placed under GS28F0001S, the latest on July 24, 2024.

Who can order from contract GS28F0001S?

GS28F0001S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0001S part of a contract vehicle?

Yes. GS28F0001S is part of Multiple Award Schedule (MAS).

Was contract GS28F0001S competed?

The extent of competition for GS28F0001S was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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