Federal Supply Schedule GS28F0008Y

Active Awarded Last action

Contract number
GS28F0008Y
Awardee
Awarding agency
Task orders
23

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 75% complete
IDV ceiling
$674,593.00
Award type
Multiple award
Who can order
All agencies
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract, the Multiple Award Schedule (MAS), to Office Partners, Inc. on Oct 26, 2011, with an ultimate completion date of Oct 25, 2031. As a catalog-based, multi-agency vehicle, it lets agencies order from the contractor's price list without running new competitions. The schedule carries no set-aside and a ceiling value of $674,593.00. Office Partners is a for-profit Subchapter S corporation and a service-disabled veteran-owned small business. The price list file lists a contract period of Oct 26, 2021 to Oct 25, 2026, which differs from the IDV's Oct 25, 2031 completion date.

Approved Special Item Numbers are Office Furniture (33721), Packaged Offices (33721P), Healthcare Furniture (339113H), Household, Dormitory & Quarters Furniture (337121H), and Order Level Materials. Maximum orders per SIN range from $250,000.00 to $5,000,000.00, with a $100.00 minimum. The contractor offers discounts on HPFI and National Public Seating products, plus additional HPFI quantity discounts on orders from $50,000 to $500,000. Products are produced in Odenville, Alabama, and delivered to the 48 contiguous states and Washington, D.C. Standard delivery is 45 days ARO, and expedited delivery is 3 days ARO.

The labor portfolio contains three categories, from installer roles to truck driver, spanning an hourly range of $39.00 to $59.00. All require a high school education and no security clearance.

Ordering activity consists of firm fixed-price delivery orders for office furniture, cubicle setup, and workstation upgrades. The most recent order in the source is a $97,366.97 delivery order from the Naval Sea Systems Command, awarded Sep 26, 2023, for furniture at Odenville, Alabama. Other 2023 orders include Air Force awards of $160,618.12 (Hampton, Virginia, Sep 15) and $39,463.53 (Building 693, Hampton, Mar 16), a $153,867.13 Naval Network Warfare Command order (Odenville, Aug 10), a $134,903.23 Navy Expeditionary Combat Command order set aside for total small business (Virginia Beach, Aug 8), a $159,336.13 Department of the Navy cubicle setup order set aside for total small business (Norfolk, Jul 6), and a $122,125.01 Military Sealift Command order set aside for total small business (Pensacola, Florida, Jan 19). Orders from 2012 through 2019 were placed by Air Mobility Command, several Veterans Integrated Service Network offices, the Social Security Administration, and other agencies under the Furniture (FSS-71) schedule.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture N5005423F4008 Naval Sea Systems Command (Navy) $97,367
Office furniture purchase for 12 rooms FA480023F0263 Air Combat Command (USAF) $160,618
Workstations with chairs N0018923F0504 Naval Supply Systems Command (Navy) $153,867
Office furniture N0018923F0494 Naval Supply Systems Command (Navy) $134,903
Cubicle setup N0018923F0377 Naval Supply Systems Command (Navy) $159,336
Furniture for bldg 693 FA480023F0061 Air Combat Command (USAF) $39,464
N102D / N6 / E. Mason / N616 mnoc pensacola furniture upgrade N3220523F0394 Military Sealift Command (Navy) $122,125
Office furniture FA480023FG062 Air Combat Command (USAF) $14,492
RSO - LGF - uniform order for LGF 2019 - shoes 19KU2019F0120 US Embassy Kuwait (DOS) $15,009
Miscellaneous furniture and fixtures FA449717FG104 Air Mobility Command (USAF) $5,041
Furniture for refurbished lobby. VA25616F0147 Veterans Integrated Service Network 16 (VHA) $7,464
Household furniture FA520516FG051 Pacific Air Forces (USAF) $4,047
Office furniture FA251715FG001 Air Force Space Command (USAF) $4,826
Office furniture FA485515FG001 Air Force Special Operations Command (USAF) $4,535
Furniture/ workstations VA119A13F0256 VA Strategic Acquisition Center Frederick $48,139
Rebecca club chairs VA24413F4251 Veterans Integrated Service Network 4 (VHA) $6,022
Office furinture VA24613F7390 Veterans Integrated Service Network 6 (VHA) $23,267
36 X 18 X 42 assembled 3 shelf cabinet W15QKN13F2T03 ACC Picatinny $0
Conference chairs for the VA letc VA119A13F0148 VA Strategic Acquisition Center Frederick $50,803
Picnic tables VA26013F2551 Veterans Integrated Service Network 20 (VHA) $19,243
Breakroom furniture - SOC SEC administration RG04 SS041330028 Social Security Administration $9,796
Breakroom furniture - SOC SEC administration RG04 SS041330027 Social Security Administration $3,208
Furniture for building 2301 FA448412F0070 Air Mobility Command (USAF) $185,300
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PS0085 $0
Other Administrative Action PA0084 $0
Exercise an Option PO0079 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0071 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0070 $0
Other Administrative Action PO0069 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0059 $0
Other Administrative Action PO0065 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

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Quick answers

Who was awarded contract GS28F0008Y?

GS28F0008Y was awarded to Office Partners, Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2011.

How much is contract GS28F0008Y worth?

GS28F0008Y's own ceiling is $674,593.

How many orders have been placed under contract GS28F0008Y?

23 orders have been placed under GS28F0008Y, the latest on September 26, 2023.

Who can order from contract GS28F0008Y?

GS28F0008Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0008Y part of a contract vehicle?

Yes. GS28F0008Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0008Y competed?

The extent of competition for GS28F0008Y was full and open competition.

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