Federal Supply Schedule GS28F0008U

Active Awarded Last action

Contract number
GS28F0008U
Awardee
Awarding agency
Task orders
1,662

Award facts

Last date to order 93% complete
IDV ceiling
$44,724,403.00
Award type
Multiple award
Who can order
All agencies
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

GSA issued a Federal Supply Schedule contract to Bialek Corporation of Maryland on February 15, 2008, for office furniture, comprehensive furniture management services, and office relocation and reconfiguration services, with a ceiling of $44.7 million and ultimate completion date of February 14, 2028. Bialek Corporation, a woman-owned small business headquartered in Rockville, Maryland, operates this multi-agency catalog vehicle enabling federal agencies to place direct orders against Bialek's price list rather than conduct separate competitions.

The contract covers systems furniture, seating, storage, demountable wall systems, and packaged office furniture from over 200 manufacturers across multiple SINs, along with labor categories for program managers, project managers, designers, foremen, furniture repair technicians, installers, drivers, and electricians. Labor rates span $62.47 to $156.21 hourly, with project management and program management roles requiring bachelor's degrees and five years' experience, while drivers and installers require high school education and one year of experience; no security clearances are offered. Pricing includes hourly rates for labor and daily rates for vehicle rental.

Performance occurs nationwide. Recent delivery orders issued under this Schedule (2024–2026) span over $6 million in aggregate value across civilian and defense agencies, including the Bureau of Administration, National Gallery of Art, National Institutes of Health, National Heart Lung and Blood Institute, Washington Headquarters Service, Army Program Executive Office Command Control and Support Systems, and Coast Guard. Orders include systems furniture procurements, workstation design and reconfiguration, conference room furnishings, seating, storage solutions, and design services, with firm fixed-price pricing and completion dates ranging through mid-2027.

Task orders

Task order Ordering agency Obligated Awarded
To procure furniture from bialek against the DHS national furniture BPA. 70RDA226FC0000016 Office of Procurement Operations $9,489
Design/delivery/installation of office furniture. 70B01C26F00001283 Customs and Border Protection $62,855
To procure office chairs for FEMA's headquarters location. 70FA4026F00000299 FEMA Support Services Section $10,420
Furniture buy for rhode island T.F. Green international airport (PVD). 70T01026F7668N040 Transportation Security Administration $144,491
Furniture for TSA at canine training center (CTC) at lackland AFB SAN antonio, TX 70T01026F7670N013 Transportation Security Administration $268,277
Furniture delivery for bradley international airport (BDL). 70T01026F7668N047 Transportation Security Administration $23,869
Furniture design, project management, installation, tear down and removal services at TSA project TPA.8926 tampa… 70T01026F7668N060 Transportation Security Administration $15,924
Design/delivery/installation of office furniture. 70B01C26F00000953 Customs and Border Protection $1,701,264
Ninds - furniture and installation - non- severable 75N98026F00456 Office of Logisitics and Acquisition Operations (NIH) $48,174
Furniture and ancillary services for TSA at JAX. 70T01026F7668N076 Transportation Security Administration $34,122
Furniture and ancillary services for TSA at PHL. 70T01026F7668N077 Transportation Security Administration $8,019
Design/delivery/installation of office furniture. 70B01C26F00000818 Customs and Border Protection $72,189
UPH furniture for CGC greenbrier 70Z02926FNEWO0027 Coast Guard $36,033
This BPA call is for the delivery and installation of systems furniture for the U.S. Customs and border protection… 70B03C26F00001302 Customs and Border Protection $67,144
DOT HQ consolidation project - procure wardrobes (620) 693JK426F65020N Immediate Office of the Secretary of Transportation $817,802
Furniture and ancillary services for CHS. 70T01026F5900N005 Transportation Security Administration $11,667
Procurement and delivery and installation of training room furniture at the SAN jose field office. 70SBUR26F00000309 Citizen and Immigration Services $14,123
Design/delivery/installation of office furniture. 70B01C26F00001207 Customs and Border Protection $39,010
Furniture installation fixed work station, laminate book case removal of existing cube wall provide 2 x new dirt… 70Z08426FDL940012 Coast Guard $130,614
The purpose of this call order is for design and project management services only for chicago, IL o'hare (ORD) field… 70T01026F7668N039 Transportation Security Administration $914,487
Base alameda building 21 furniture purchase and installation 70Z03126FALAM0008 Coast Guard $85,961
WFO furniture purchase and installation 70US0926F1DHS2649 Secret Service $3,983,815
Design/delivery/installation of office furniture. 70B01C26F00001124 Customs and Border Protection $325,193
Office furniture for use of joint PED operations center 70B04C26F00001071 Customs and Border Protection $38,249
TSA furniture BTV.8585 70T01026F7668N044 Transportation Security Administration $78,169
New requirement for science and technology directorate office changes 70RSAT26FC0000028 Office of Procurement Operations $24,773
Office reconfiguration 33301126FSS0066 National Gallery of Art $4,049
Office renovation 33301126FSS0068 National Gallery of Art $62,163
Office reconfiguration 33301126FSS0067 National Gallery of Art $40,291
Furniture for OP clinic bialek healthcare environments:1109371 [26-008915] 75N98026F00402 Office of Logisitics and Acquisition Operations (NIH) $21,430
Furniture and ancillary services for TSA at IAH. 70T01026F7668N002 Transportation Security Administration $367,943
Chairs, tables, and other ancillary furniture for TSA field offices. 70T01026F7668N062 Transportation Security Administration $1,700,000
Furniture and ancillary furniture for durango LA plata county airport. 70T01026F7668N051 Transportation Security Administration $86,282
To procure office desk chairs for GPD. 70FA4026F00000241 FEMA Support Services Section $18,274
Design/delivery/installation of office furniture. 70B01C26F00000946 Customs and Border Protection $2,173,269
New requirement for support 8Y12-19 office enlargement 70RSAT26FC0000027 Office of Procurement Operations $28,548
CEO office furniture replacement bialek healthcare environments:1109371 [26-009039] 75N98026F00360 Office of Logisitics and Acquisition Operations (NIH) $25,178
Herman miller cubical parts for slmr space optimization project 70Z02926FNEWO0019 Coast Guard $99,866
Furniture and ancillary services for sea. 70T01026F7668N034 Transportation Security Administration $184,315
PAC area office chairs 70Z08426FDL940011 Coast Guard $26,598
Furniture and ancillary services for TSA at fort lauderdale international airport (FLL) 70T01026F7668N032 Transportation Security Administration $88,212
Bialek, herman miller furniture - room 4428 desk refresh 70RDA226FC0000009 Office of Procurement Operations $17,667
Furniture and ancillary services for TSA at southwest florida international airport (RSW). 70T01026F7668N033 Transportation Security Administration $359,375
Furniture and ancillary services for TSA at north central west virginia airport (CKB). 70T01026F7668N031 Transportation Security Administration $45,541
Chairs for TSA miami dade international airport (MIA) 70T01026F7668N022 Transportation Security Administration $36,934
Task chairs for TSA at salt lake city international airport (SLC) 70T01026F5903N001 Transportation Security Administration $57,995
Space design services for TSA at mobile international airport (BFM) 70T01026F7668N019 Transportation Security Administration $6,318
Furniture and ancillary services for TSA at stillwater regional airport (SWO) 70T01026F7668N020 Transportation Security Administration $105,644
Furniture to include ten (10) workstations, related services, supplies and equipment for the new york city district… 70SBUR26F00000238 Citizen and Immigration Services $118,204
Herman miller aeron task chairs 70US0926F1DHS2631 Secret Service $141,108
Show 40 more

Latest 50 of 1,662 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSMA25A0002 Fit seating BPA Federal Acquisition Service $0
FA955025AB003 Firm fixed price single award BPA issued off of GSA schedule # GS-28F-0008U for herman miller furniture, space design, and installation services Air Force Research Laboratory (AFMC) $315,250
15A00025AAQA00022 Nationwide-furniture services (to include design, delivery & installation) - 2 of 8 bpas: 15A00025AAQA00021-15A00025AAQA00028 Bureau of Alcohol Tobacco Firearms and Explosives —
15A00025AAQA00132 Nationwide-furniture services (to include design, delivery & installation) - 2 of 8 bpas: 15A00025AAQA00131-15A00025AAQA00138 Bureau of Alcohol Tobacco Firearms and Explosives $15,840,000
70RDAD22A00000003 Herman miller furniture BPA Office of Procurement Operations $98,000,000
1145PC22A0005 Furniture blanket purchase agreement Peace Corps $1,325,000
75F40121A00035 Systems furniture, modular furniture, demountable partitions, ancillary furniture and components. Food and Drug Administration $50,000,000
75N98021A00021 FSS only: 33721P packaged office furniture 541614CF comprehensive furniture management services only Office of Logisitics and Acquisition Operations (NIH) —
75N98021A00022 541614OR office relocation and reconfiguration Office of Logisitics and Acquisition Operations (NIH) $10,000,000
47QSMA20A0011 Fit seating BPA - bialek corporation of maryland DBA bialek environments migrated ID31190057 Federal Acquisition Service $0
N0018917A0057 Navy furniture BPA Naval Supply Systems Command (Navy) —
W81XWH17A0016 An award of a single blanket purchase agreement (BPA) to support the US army medical research and materiel command (usamrmc) headquarters (HQ), and sub-commands… Medical Command (Army) $10,000,000
EPBPA16H0006 Blanket purchase agreement (BPA) title: furniture purchases, design and installation support services the purpose of the BPA for the U.S. Environmental… Cincinnati Procurement Operations Division (OAM) $7,132,022
GS03P14AZA0023 Single award blanket purchase agreement for design, furniture, installation and project management services for general services administration, public building… Region 3 (PBS) —
HHSP233201200035B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000
GS3QSA11JCAG2BK Non systems furniture Federal Acquisition Service $85,500,000
HHSN263201100019B Furniture, furniture rehabilitation/office reconfiguration Office of Logisitics and Acquisition Operations (NIH) —
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0025 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PMA773 $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 PM0013 $0
Other Administrative Action PMA633 $0
Other Administrative Action CMA549 $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action CMA549REVTERMCOND · SIN: 71 1THIS SIN is designed for experienced integrators offering a total tenant outfitting solution necessary for customers to furnish an entire office,… $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F0008U?

GS28F0008U was awarded to Bialek Corporation Of Maryland by Federal Acquisition Service (General Services Administration) on February 15, 2008.

How much is contract GS28F0008U worth?

GS28F0008U's own ceiling is $44,724,403.

How many orders have been placed under contract GS28F0008U?

1,662 orders have been placed under GS28F0008U, the latest on September 30, 2026.

Who can order from contract GS28F0008U?

GS28F0008U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0008U part of a contract vehicle?

Yes. GS28F0008U is part of Multiple Award Schedule (MAS).

Was contract GS28F0008U competed?

The extent of competition for GS28F0008U was full and open competition.

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