Federal Supply Schedule GS28F0009Y

Ended Awarded Last action

Contract number
GS28F0009Y
Awardee
Awarding agency
Task orders
3

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 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Office Partners, Inc., a veteran-owned small business based in Odenville, Alabama, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (GS-28F-0009Y) awarded on October 26, 2011, with a ceiling value of $250,000 and an ultimate completion date of October 25, 2026. This Total Small Business set-aside contract, funded through the General Services Administration's Federal Acquisition Service, encompasses the procurement of office and cafeteria furniture, including items under Special Item Number 337127CFSB (cafeteria and food service furniture) and Special Item Number 337127CSB (convalescent chairs). The price list establishes significant discounts on products from vendors such as HPFI (54.9% discount) and National Public Seating (54.3% discount), with additional volume-based discounts available on orders exceeding $50,000. Standard delivery is provided within 45 days, with expedited three-day delivery available for an additional fee.

Three delivery orders issued under this parent GSA Schedule demonstrate the breadth of Office Partners' furniture supply to federal agencies. The Air National Guard awarded a $61,174 delivery order in September 2021 for a 48-inch square table, representing a Total Small Business set-aside under the MAS program. The Department of Interior Fish and Wildlife Service Region 5 placed a $5,827 order in September 2017 for cafeteria tables with stools at a Center Point, Alabama location under the Furniture (FSS-71) schedule. Additionally, the United States Air Force Defense Finance and Accounting Service issued a $5,447 Total Small Business set-aside delivery order in October 2013 for office furniture to be performed in Center Point, Alabama. These task orders reflect Office Partners' established role in supplying furniture and related services to support federal workspace requirements across multiple Department of Defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Mtssf-48Q-pbtmcr-GY square table 48"X48 W50S7H21F0021 Department of the Army $61,174
Cafeteria tables with stools INF17PD01928 DOI Fish and Wildlife Service Region 5 (FWS) $5,827
Office furniture FA304714FG001 Air Education and Training Command (USAF) $5,447

Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Legal Contract Cancellation PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0024 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA633 $0
Other Administrative Action PM0020 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602EVERIFY $0
Other Administrative Action PS0019EPACPL $0
Vendor Address Change PA0017ADDRESSCHG $0
Other Administrative Action PS0016EPACPL $0
Other Administrative Action PS0015PRCREDINDUST $0
Other Administrative Action PS0014ADDPROD $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PS0012EPACPL $0
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Quick answers

Who was awarded contract GS28F0009Y?

GS28F0009Y was awarded to Office Partners, Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2011.

How much is contract GS28F0009Y worth?

GS28F0009Y's own ceiling is $250,000.

How many orders have been placed under contract GS28F0009Y?

3 orders have been placed under GS28F0009Y, the latest on September 30, 2021.

Who can order from contract GS28F0009Y?

GS28F0009Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0009Y part of a contract vehicle?

Yes. GS28F0009Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0009Y competed?

The extent of competition for GS28F0009Y was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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