Federal Supply Schedule GS28F0004X

Active Awarded Last action

Contract number
GS28F0004X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Oct 27, 2010
Last date to order 80% complete
IDV ceiling
$250,000.00
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

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to MDM Office Systems Inc. (doing business as Standard Office Supply), a minority-owned, woman-owned small business, on October 25, 2010, under the Multiple Award Schedule (MAS) vehicle with a $250,000 ceiling and ultimate completion date of October 24, 2030.

The contractor is approved under the Furniture (FSS-71) special item number and furnishes systems furniture, workstations, casegood seating, ergonomic accessories, storage and filing systems, reception and lounge furniture, conference room and executive office equipment, and related ancillary services including space planning, design, staging, project management, installation, and warehousing. Delivery timeframe ranges from 10 to 90 days. Place of performance covers the 48 contiguous states and the District of Columbia, with ordering address at 35 Sheridan Street NW, Washington DC 20011.

Recent delivery orders under this schedule include a $32,673.44 firm fixed-price award from U.S. Special Operations Command in September 2024 for office furniture at a Naval Support Facility in Arlington, Virginia (completion December 31, 2024); a $36,853.61 delivery order from the Office of Naval Research in September 2023 for office supplies with performance through October 31, 2023; and a $4,950.24 award from the Federal Maritime Commission in September 2017 for HON brand furniture to FMC headquarters bureaus (completed March 15, 2018).

Task orders

Task order Ordering agency Obligated Awarded
Naval supt facility furniture, bldg 12, arlington VA H9224024F0571 US Special Operations Command $32,673
Delivery N0017323F1212 Office of Naval Research (SECNAV) $36,854
HON furniture for various FMC HQ bureaus and offices FMC17G0020 Federal Maritime Commission $4,950
Workstation N0017312F0101 Office of Naval Research (SECNAV) $12,592

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0009 $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PS0007AUTHNEG $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PS0006DELPROD $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS28F0004X?

GS28F0004X was awarded to MDM Office Systems Inc. by Federal Acquisition Service (General Services Administration) on October 25, 2010.

How much is contract GS28F0004X worth?

GS28F0004X's own ceiling is $250,000.

How many orders have been placed under contract GS28F0004X?

4 orders have been placed under GS28F0004X, the latest on September 24, 2024.

Who can order from contract GS28F0004X?

GS28F0004X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0004X part of a contract vehicle?

Yes. GS28F0004X is part of Multiple Award Schedule (MAS).

Was contract GS28F0004X competed?

The extent of competition for GS28F0004X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV