Federal Supply Schedule GS28F0008S

Ended Awarded Last action

Contract number
GS28F0008S
Awardee
Awarding agency
Task orders
574

Award facts

Last date to order 100% complete
IDV ceiling
$3,600,940.00
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

Written by GovTribe AI ·

Ditto Sales, Inc., operating as Versteel, holds a General Services Administration Multiple Award Schedule (MAS) contract for the provision of furniture and furnishings under Special Item Number 33721. The contract, which commenced on January 9, 2006, and extends through January 8, 2026, carries a ceiling value of $3.6 million and permits the company to supply various product categories including tables, seating, power and data solutions, freestanding screens, mobile screens, privacy panels, and shields. The contractor, based in Jasper, Indiana, offers competitive pricing with discounts of 56.9 percent off list prices and quantity discounts, with delivery to the contiguous 48 states accomplished within 32 to 60 days with expedited options available. This is an unrestricted, multiple-award indefinite delivery vehicle that enables various federal agencies to place delivery orders for furniture requirements without additional competition.

The contract has been actively utilized by both civilian and defense agencies, including the Missile Defense Agency, Department of State bureaus (African Affairs, Western Hemisphere Affairs, Consular Affairs, Overseas Building Operations, and European and Eurasian Affairs), Bureau of East Asian and Pacific Affairs, National Institute of Standards and Technology, Air Force Research Laboratory, and the Federal Acquisition Service. Delivery orders under this MAS contract have ranged from approximately $287 to $41,685, with the majority of performance locations concentrated in Jasper, Indiana, and select government facilities in Huntsville, Alabama, and overseas posts. The contract supports federal agencies' operational requirements for office furnishings and workplace configuration needs, with all orders issued on a firm-fixed-price basis, ensuring cost predictability for government buyers.

Task orders

Task order Ordering agency Obligated Awarded
MDA/IC requested a table required for hosting mission essential vtcs with 6-10 people in HSV. HQ014724FV067 Missile Defense Agency $1,108
Furniture 19AQMM23F2766 Office of Acquisition Management $9,051
MDA/DE requested rectangular table in support of reconfigurations in HSV. HQ014722FV314 Missile Defense Agency $1,214
MDA/GW requested table in support of relocating and reconfiguring in HSV. HQ014722FV076 Missile Defense Agency $1,187
Furniture 19AQMM21F4309 Office of Acquisition Management $750
Furniture 19AQMM21F3916 Office of Acquisition Management $948
Furniture 19AQMM21F3784 Office of Acquisition Management $474
MDA/MS requested tables to outfit bldg. 4728, work meeting area in room 111. HQ014721FV305 Missile Defense Agency $1,129
MDA/DT requested skware in support of IC refresh and workable space for test team in vbiii in HSV. HQ014721FV309 Missile Defense Agency $1,413
Furniture 19AQMM21F1311 Office of Acquisition Management $288
MDA/MS requested 3 tables for the reconfiguration of the d area of vbii HQ014721FV211 Missile Defense Agency $3,442
Furniture 19AQMM20F4131 Office of Acquisition Management $645
Furniture 36C10M20F0083 Headquarters $14,522
Furniture 19AQMM20F2379 Office of Acquisition Management $1,655
Office furniture 19AQMS20F0278 Office of Acquisition Management $2,562
Office furniture 19AQMS20F0277 Office of Acquisition Management $2,763
Stephanie o santos 19AQMM20F1706 Office of Acquisition Management $774
Furniture 19AQMM19F4501 Office of Acquisition Management $2,944
Furniture 19AQMM19F4402 Office of Acquisition Management $4,257
Office furniture 19AQMS19F0509 Office of Acquisition Management $528
Officer furniture for oversea post 19AQMS19F0441 Office of Acquisition Management $1,043
Office furniture for oversea post 19AQMS19F0371 Office of Acquisition Management $4,938
Furniture 19AQMM19F3501 Office of Acquisition Management $6,924
Furniture 19AQMM19F3383 Office of Acquisition Management $3,965
Furniture 19AQMM19F2781 Office of Acquisition Management $975
Furniture 19AQMM19F2764 Office of Acquisition Management $10,297
Oofp-furniture 19AQMM19F2427 Office of Acquisition Management $430
Items required to support outfit in lrdr MCF facility in clear AK HQ014719FV281 Missile Defense Agency $1,097
Guest chairs with arms 19AQMS19F0133 Office of Acquisition Management $1,355
Final destination: SAO paulo this order is under $10,000 19AQMM19F1778 Office of Acquisition Management $1,165
OFC furn 19AQMM19F0996 Office of Acquisition Management $41,685
Performance t rectangular table 47QSMA19F0M6A Federal Acquisition Service $8,565
Power infeed 47QSMA19F0M6G Federal Acquisition Service $874
MHO soft-wired linked unit 2 power 1 open port 47QSMA19F0M6E Federal Acquisition Service $3,393
Jumper 47QSMA19F0M6F Federal Acquisition Service $397
Office furniture 19AQMM19F0622 Office of Acquisition Management $4,349
Office furniture 19AQMM19F0620 Office of Acquisition Management $6,405
Office furniture 19AQMM19F0413 Office of Acquisition Management $701
Miscellaneous furniture and fixtures FA860119FG127 AFLCMC Wright Patterson AFB $15,062
Office furniture. 19AQMS18F0365 Office of Acquisition Management $1,752
Guest chairs w/arms 19AQMS18F0578 Office of Acquisition Management $23,205
OFC furn 19AQMM18F4624 Office of Acquisition Management $409
Office furniture 19AQMM18F4623 Office of Acquisition Management $2,832
Tables for lecture room d/building 101 1333ND18FNB100441 National Institute of Standards and Technology $12,551
Office furniture 19AQMM18F3771 Office of Acquisition Management $17,706
Office furniture 19AQMM18F3719 Office of Acquisition Management $2,633
Office furniture 19AQMM18F3666 Office of Acquisition Management $5,206
Wood hospitality cart 19AQMS18F0347 Office of Acquisition Management $1,019
OFC furn 19AQMM18F3640 Office of Acquisition Management $1,121
Final destination: DAR ES salaam 19AQMM18F3566 Office of Acquisition Management $2,763
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Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Legal Contract Cancellation PO0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA893 $0
Other Administrative Action PO0070 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0069 $0
Other Administrative Action PO0068 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0059 $0
Exercise an Option PO0055 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0048 $0
Other Administrative Action PM0049 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0044 $0
Other Administrative Action PM0043 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA633 $0
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Quick answers

Who was awarded contract GS28F0008S?

GS28F0008S was awarded to Ditto Sales, Inc. by Federal Acquisition Service (General Services Administration) on January 9, 2006.

How much is contract GS28F0008S worth?

GS28F0008S's own ceiling is $3,600,940.

How many orders have been placed under contract GS28F0008S?

574 orders have been placed under GS28F0008S, the latest on July 11, 2024.

Who can order from contract GS28F0008S?

GS28F0008S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0008S part of a contract vehicle?

Yes. GS28F0008S is part of Multiple Award Schedule (MAS).

Was contract GS28F0008S competed?

The extent of competition for GS28F0008S was full and open competition.

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