Federal Supply Schedule GS28F0005R

Ended Awarded Last action

Contract number
GS28F0005R
Awardee
Awarding agency
Task orders
34

Award facts

Last date to order 100% complete
IDV ceiling
$683,422.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Magnuson Group Inc., a veteran-owned manufacturer of office furniture and storage solutions, holds a General Services Administration (GSA) Federal Supply Schedule contract (GS28F0005R) to provide a range of products to various U.S. government agencies. The contract, which has a ceiling value of $683,422 and runs through November 2024, was initially awarded in 2004. Under this IDV, Magnuson Group has fulfilled delivery orders for furniture, waste receptacles, coat racks, and other office furnishings for civilian agencies such as the Department of State, Missile Defense Agency, and Veterans Affairs. Contract values have ranged from a few hundred dollars to over $23,000 per order, demonstrating the company's ability to serve both small and large-scale government needs. The contract does not have any set-aside designations, and the products have primarily been delivered to locations in Illinois, New Jersey, Pennsylvania, South Carolina, and Washington, D.C.

The price lists and task orders indicate that Magnuson Group provides a broad catalog of furniture, including library, conference, and office furnishings, as well as specialized items like poster display stands and document sorters. The contract has supported the requirements of various civilian agencies, including the Bureau of Overseas Building Operations, Bureau of Consular Affairs, and Veterans Integrated Service Network. This GSA Schedule contract allows these agencies to efficiently procure a wide range of Magnuson Group's commercial-off-the-shelf furniture and storage solutions through a streamlined acquisition process.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM21F0780 Office of Acquisition Management $395
Furniture 19AQMM19F4320 Office of Acquisition Management $416
Magazine racks 19AQMM19F4226 Office of Acquisition Management $623
Office furniture 19AQMM19F0941 Office of Acquisition Management $1,627
Office furniture 19AQMM19F0267 Office of Acquisition Management $728
Glass showcases FA488716FA131 Air Education and Training Command (USAF) $11,323
Umbrella stand $243.90 6EA = $1,463.40 waste BIN $518.59 5EA = $2,592.95 design/install/freight = $201.21 magnuson… FA461014F0143 Air Force Space Command (USAF) $23,633
Poster display stands VA653A10280 Veterans Integrated Service Network 20 (VHA) $3,005
Furniture V534A90234 Veterans Integrated Service Network 7 (VHA) $3,516
Furniture V534A90179 Veterans Integrated Service Network 7 (VHA) $10,767
Small purchase data V534A90115 Veterans Integrated Service Network 7 (VHA) $14,489
Small purchase data V534A90076 Veterans Integrated Service Network 7 (VHA) $10,444
Small purchase data V534A80296 Veterans Integrated Service Network 7 (VHA) $5,778
Small purchase data V534A80292 Veterans Integrated Service Network 7 (VHA) $12,125
Small purchase data V534A80297 Veterans Integrated Service Network 7 (VHA) $14,955
Small purchase data V534A80278 Veterans Integrated Service Network 7 (VHA) $9,605
Small purchase data V534A80225 Veterans Integrated Service Network 7 (VHA) $3,379
Receive at warehouse, inspect, assemble, wall moun V534A80192 Veterans Integrated Service Network 7 (VHA) $6,014
Receive at warehouse, inspect, assemble, wall moun V534A80183 Veterans Integrated Service Network 7 (VHA) $3,001
2 stacked mail trays V534N82377 Veterans Integrated Service Network 7 (VHA) $2,453
Delivery and installation. V534A80077 Veterans Integrated Service Network 7 (VHA) $7,194
Document sorter, 5 removeable dividers. V534N80910 Veterans Integrated Service Network 7 (VHA) $1,442
Document sorter, 5 removeable dividers. V534N80410 Veterans Integrated Service Network 7 (VHA) $1,442
Document sorter, 3 removeable dividers 9.25"w. SE V534A70249 Veterans Integrated Service Network 7 (VHA) $2,628
2 stacked mail trays. V534N72631 Veterans Integrated Service Network 7 (VHA) $255
Sytemate wall mount load bard 48"w. V534N72573 Veterans Integrated Service Network 7 (VHA) $1,809
Document sorter. V534N72576 Veterans Integrated Service Network 7 (VHA) $2,486
Mail trays V534N72119 Veterans Integrated Service Network 7 (VHA) $1,944
Delivery and istallation V534A70060 Veterans Integrated Service Network 7 (VHA) $4,930
Installation V534A60357 Veterans Integrated Service Network 7 (VHA) $1,279
Per quote #63685/proj 42-145. (DOR omnifics) order covers QTY:2 #EWC-4KC wood coat rack w/contemp BA GSUPNBC66896 Federal Acquisition Service $374
Purchase a tackboard for installnet GSP0405BV1033 Region 4 (PBS) $153
Purchase computer stand GS28F0005RGSP0405CX0037 Region 4 (PBS) $1,407
Furniture HSBP1105F06568 Customs and Border Protection $2,257
Show all 34

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0044 $0
Other Administrative Action PM0048 $0
Other Administrative Action PRA773 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0046 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0041 $0
Other Administrative Action PM0040 $0
Other Administrative Action PMA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA633 $0
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Quick answers

Who was awarded contract GS28F0005R?

GS28F0005R was awarded to Magnuson Group Inc. by Federal Acquisition Service (General Services Administration) on November 23, 2004.

How much is contract GS28F0005R worth?

GS28F0005R's own ceiling is $683,422.

How many orders have been placed under contract GS28F0005R?

34 orders have been placed under GS28F0005R, the latest on February 24, 2021.

Who can order from contract GS28F0005R?

GS28F0005R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0005R part of a contract vehicle?

Yes. GS28F0005R is part of Multiple Award Schedule (MAS).

Was contract GS28F0005R competed?

The extent of competition for GS28F0005R was full and open competition.

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