Federal Supply Schedule GS28F0003Y

Ended Awarded Last action

Contract number
GS28F0003Y
Awardee
Awarding agency
Task orders
44

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 100% complete
IDV ceiling
$4,581,495.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Egan Visual / West Inc. was awarded a Total Small Business Multiple Award Federal Supply Schedule contract by the General Services Administration Federal Acquisition Service on October 1, 2011, with a ceiling value of $4.58 million and ultimate completion date of September 30, 2026. The contractor provides visual communication systems and collaboration equipment through a 45-megabyte price list covering whiteboards, glassboards, mobile display boards, and related furniture and accessories. The contract operates under the Multiple Award Schedule vehicle, enabling federal agencies to procure these products and services through delivery orders at pre-negotiated pricing. The underlying schedule allows ordering activities across the civilian and defense sectors to acquire visual display solutions for office spaces, patient rooms, training facilities, and other federal workplace environments without conducting separate competitive procurements for each requirement.

The delivery orders issued under this Federal Supply Schedule demonstrate substantial utilization across diverse federal customers, with task orders totaling approximately $488,000 across at least 47 documented orders spanning from 2011 through 2023. Funding agencies include the Department of Veterans Affairs, U.S. Attorney's Offices, National Gallery of Art, Missile Defense Agency, Johnson Space Center, and other executive branch entities. The majority of delivery orders were designated as Small Business set-asides, with individual order values ranging from $472 to $89,942. Performance locations span multiple states and international locations, reflecting the nationwide and global scope of federal workplace modernization efforts. Additionally, Egan Visual / West Inc. holds three active Blanket Purchase Agreements under the Integrated Workplace Acquisition Center program, with combined ceiling values of $65 million through 2027, enabling streamlined procurement of integrated visual communication solutions and related professional services government-wide.

Task orders

Task order Ordering agency Obligated Awarded
Usao ndok is in need of 8 whiteboards to be installed in various offices throughout the 4TH, 5TH and 18TH floors to… 15JA6223F00000061 US Attorney's Offices (OBD) $10,744
Whiteboards 36C24422F0519 Veterans Integrated Service Network 4 (VHA) $27,757
Furniture for AAE 33301122FSS0056 National Gallery of Art $5,345
Furniture items parts 33301122FSS0011A National Gallery of Art $916
Furniture items parts 33301122FSS0011 National Gallery of Art $916
Patient room whiteboards 36C24421F0511 Veterans Integrated Service Network 4 (VHA) $37,426
Request for two trackable whiteboard movable wall system HQ014719FV301 Missile Defense Agency $7,453
Egan mobiles boards for the new building. 15JA5619F00000019 US Attorney's Offices (OBD) $9,430
Metal door screen etc. 19AQMS19F0022 Office of Acquisition Management $9,948
Miscellaneous float glassboards & box trays 15F06718F0005056 Headquarters Division (FBI) $3,609
Markerboard VA25017F4824 Veterans Integrated Service Network 10 (VHA) $472
Egan equipment for camp parks, CA W912QR17F0046 ENDIST Louisville (USACE) $3,842
Bldg. #21 furniture purchase NNJ17JG10D Johnson Space Center $54,871
Glass markerboards N6890816F0075 Bureau of Medicine and Surgery (Navy) $2,689
Maple frame magnetic whiteboards VA26216F4671 Veterans Integrated Service Network 22 (VHA) $14,796
Office furniture FA301616FG002 Air Education and Training Command (USAF) $4,160
Glass whiteboard for conference room DOCEE133F15NC1622 National Oceanic and Atmospheric Administration $1,594
For other functions:white board system national center for explosion training and research (ncetr). DJA15AHDQG0787 Bureau of Alcohol Tobacco Firearms and Explosives $8,164
Mobile marker boards and presentation boards VA25115F1789 Veterans Integrated Service Network 10 (VHA) $0
White marker board and cork tack board combo VA24415F1280 Veterans Integrated Service Network 4 (VHA) $14,319
Lectern FA810114FA120 Air Force Sustainment Center (AFMC) $12,098
Egan lite mobile 4 point caster base - VLF3054EE. Requirements are for FSS located at patriot plaza II. DJF141200D0010696 Headquarters Division (FBI) $1,904
Office furniture - islamabad SAQMMA14F0143 Office of Acquisition Management $7,310
Office supplies FA441714FG001 Air Force Special Operations Command (USAF) $3,564
Versa roll wall coverings SAQMSP13F0731 Office of Acquisition Management $466
Furniture- guayaquil SAQMMA13F4200 Office of Acquisition Management $4,266
Tackboards VA26213F8001 Veterans Integrated Service Network 22 (VHA) $21,953
Single panel marker boards, mobile marker boards, mobile marker boards with EVS projection SAQMSP13F0537 Office of Acquisition Management $20,745
Marker board M6016913F0032 Marine Corps (Navy) $3,376
Customer marker board VA24413F4516 Veterans Integrated Service Network 4 (VHA) $4,002
Office furniture & fixture- bulletin boards VA26213F6321 Veterans Integrated Service Network 22 (VHA) $9,204
Lectern VA26213F6440 Veterans Integrated Service Network 22 (VHA) $4,049
Marker boards SAQMMA13F1703 Office of Acquisition Management $10,010
Tackboards for contracting department VA24413F1455 Veterans Integrated Service Network 4 (VHA) $1,094
Mobile whiteboards N6227113F0009 Naval Education and Training Command (Navy) $4,742
Display and communication boards VA25712F0028 Veterans Integrated Service Network 17 (VHA) $29,424
Various sizes of white marker boards VA26212F3778 Veterans Integrated Service Network 22 (VHA) $5,628
Office furnituire VA24413F0088 Veterans Integrated Service Network 4 (VHA) $3,786
Porcelain marker board for room c-605B EPG12D00323 Research Triangle Park Procurement Operations Division (OAM) $500
4 custom whiteboards W9124712F0039 MICC Fort Bragg $2,540
Misc furniture items VA24412F2404 Veterans Integrated Service Network 4 (VHA) $8,317
Purchase and installation of white board EPG12D00280 Research Triangle Park Procurement Operations Division (OAM) $533
C/o omnifics proposal 78652S kara 703-5480-4040 product $4,676.00 install $ 860.00 _____________________ total… GSUPNBEG0042 Federal Acquisition Service $5,536
Visual display boards HQ014712F0005 Missile Defense Agency $89,942
Show all 44

IDV awards

IDV Agency Ceiling Awarded
47QSMA22A08NP Federal Acquisition Service $30,000,000
47QSMA22A08NY Federal Acquisition Service $30,000,000
47QSMA22A08P9 Federal Acquisition Service $5,000,000
47QSMA17A000D Federal Acquisition Service $250,000
GS03FDA033 Federal Acquisition Service $125,000
GS03FR10EN Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Legal Contract Cancellation PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0017 $0
Other Administrative Action PMA633 $0
Other Administrative Action PMA602 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action CMA532REVTERMCOND $0
Exercise an Option PO0016EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS28F0003Y?

GS28F0003Y was awarded to Egan Visual / West Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2011.

How much is contract GS28F0003Y worth?

GS28F0003Y's own ceiling is $4,581,495.

How many orders have been placed under contract GS28F0003Y?

44 orders have been placed under GS28F0003Y, the latest on June 8, 2023.

Who can order from contract GS28F0003Y?

GS28F0003Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0003Y part of a contract vehicle?

Yes. GS28F0003Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0003Y competed?

The extent of competition for GS28F0003Y was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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