Federal Supply Schedule GS28F0010J

Ended Awarded Last action

Contract number
GS28F0010J
Awardee
Awarding agency
Task orders
1,965

Award facts

Last date to order 100% complete
IDV ceiling
$47,800,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award GS28F0010J is a Federal Supply Schedule held by prime contractor Allsteel LLC, a manufacturer of commercial office furniture solutions. The contract, initially awarded in 1999, has a total ceiling value of $47.8 million and allows federal agencies to procure a comprehensive array of Allsteel's modular furniture systems, seating, desks, tables, and accessories through GSA Schedule programs. Associated delivery orders awarded under the IDV include firm fixed-price purchases of furniture, installation, and related services for various civilian and defense agencies such as the Department of Homeland Security, Department of Defense, Department of State, and General Services Administration. No set-asides were used for these task orders, which have ranged in value from a few thousand to over $2.9 million. The Allsteel IDV facilitates efficient, centralized procurement of commercial off-the-shelf furniture solutions to outfit and furnish federal government facilities nationwide.

In addition, Allsteel LLC holds two active Blanket Purchase Agreements (BPAs) under its GSA Schedule contract. These IDVs, valued at up to $1 million each, provide streamlined ordering vehicles for GSA, Department of Veterans Affairs, and other agencies to acquire Allsteel's furniture systems, design, and installation services for projects in specific geographic regions. Overall, the Allsteel IDV and associated task orders/BPAs enable federal customers to efficiently source a wide selection of commercial office furniture and related services through established contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
DHS bulk close out HSBP1108F21794 Customs and Border Protection $0
DHS bulk close out HSBP1108F21875 Customs and Border Protection $0
DHS bulk close out HSBP1108F22321 Customs and Border Protection $0
DHS bulk close out HSBP1107F18500 Customs and Border Protection $0
DHS bulk close out HSBP1108F22524 Customs and Border Protection $0
Final closeout HSFEHQ06F1112 FEMA Region 4 -$14,027
Contract closeout HSBP1008F22678 Customs and Border Protection $0
Furniture HHSD2002015F88077 CDC Office of Acquisition Services $75,691
Bernard's office furniture proposal # 36174. HSCG4913F6L7178 Coast Guard $3,774
Close out allsteel INC SAQMMA08L1414 Office of Acquisition Management -$0
Furniture and installation per quote 31024 AG32SCK120004 Central Program Planning Coordination and Support (ARS) $9,952
Close out SAQMMA08F4026 Office of Acquisition Management -$0
Additional office furniture AG5114K110002 Midwest Area (FRIID) $24,335
Additional modular furniture for nadc AG5114K100004 Midwest Area (FRIID) $0
Office workstations for CECOM contracting center - washington W909MY10F0028 ACC Aberdeen Proving Ground $8,882
Office furniture for NPS, alaska regional office INPD9911100054 Alaska Region (NPS) $6,198
Office furniture delivery and installation (includes removal of debris) W91QV110F0116 MICC Fort Belvoir $40,916
MOD GSP1108YT0051 National Capital Region (PBS) $0
Lease to own furniture to all steel INC - contract #54-4474-4-271 - 10/01/09 - 12/31/09 AG447UD100025 Region 8 - Southern Region (USFS) $3,613
This is a requirement for representational furniture SAQMSP09F0662 Office of Acquisition Management $1,175
Additional systems furniture for new ncah facility AG5114K090007 Midwest Area (FRIID) $115,983
Mid back chairs W91ZLK09F0339 ACC Aberdeen Proving Ground $53,709
Purchase of office furniture, consisting of 3 workstations and one freestanding bookcase for fort union trading post… INPD1549090009 Midwest Region (NPS) $7,101
SUM high back task chair SAQMMA09F3724 Office of Acquisition Management $1,486
Office furniture GSP0509FB0144 Region 5 (PBS) $197,512
Chairs SS070930013 Social Security Administration $5,481
Purchase three (3) workstations for RM N6883609F1154 Naval Supply Systems Command (Navy) $7,500
Small purchase, V674P93600 Veterans Integrated Service Network 17 (VHA) $27,705
Installation reconfig. Civil engineerin W912L709F0205 Tennessee National Guard (ARNG) $16,408
Maintenance, repair, and alter of real property V521A90315 Veterans Integrated Service Network 7 (VHA) $11,798
Installation N0023209F6203 Bureau of Medicine and Surgery (Navy) $15,656
Furniture for palmdale S5107A09F0012 Defense Contract Management Agency $14,839
Small purchase data V589A92445 Veterans Integrated Service Network 15 (VHA) $6,318
Allsteel furniture W911YN09F0109 Florida National Guard (ARNG) $2,109
Office furniture W9123609F0057 ENDIST Norfolk (USACE) $72,291
Furniture for renewable energy office INL09PD00757 National Office (BLM) $15,981
Office furniture GSP0509FB0121 Region 5 (PBS) $8,883
System furniture FTC09G9097 Federal Trade Commission $3,177
Office furniture W9123609F0055 ENDIST Norfolk (USACE) $99,959
Furniture rooms {113} N0023209F3180 Bureau of Medicine and Surgery (Navy) $99,899
Furniture, purchase and installation of N6883609F0570 Naval Supply Systems Command (Navy) $85,051
Construction office trailer funiture W9123609F0045 ENDIST Norfolk (USACE) $18,831
Contractor to provide materials, hardware, and labor to complete the "description of work", as per the attached drawing… HSCG2909F8M2449 Coast Guard $4,868
Allsteel panel systems W911YN09F0070 Florida National Guard (ARNG) $3,110
Grand rapids project - epip 2008-000769 TIRNE09K00122 Internal Revenue Service $8,073
Purchase of office furniture workstations, and installation of same, at mount rushmore national memorial, to be used… INPD1505090001 Midwest Region (NPS) $27,096
Chair SUM-HW W912LR09F0040 Puerto Rico National Guard (ARNG) $3,316
Construction office trailer furniture W9123609F0023 ENDIST Norfolk (USACE) $59,230
Furniture for DHS/ICE/opla @ 630 sansome ST., SAN francisco, CA GSP0909KT0020 Region 9 (PBS) $34,947
Small purchase data V589A92202 Veterans Integrated Service Network 15 (VHA) $37,065
Show 40 more

Latest 50 of 1,965 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3K06B080007 Purchase and installation of system furniture Central Program Planning Coordination and Support (ARS) —
VA250BP0048 Modular office furniture, cleveland only Veterans Integrated Service Network 10 (VHA) $1,000,000

Transactions

Action Obligated Date
Terminate for Convenience 17 $0
Exercise an Option 16 $0
Exercise an Option 15 $0
Exercise an Option 14 $0
Exercise an Option 13 $0
Exercise an Option 12 $0
Exercise an Option 11 $0
Exercise an Option 10 $0
Exercise an Option 9 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract GS28F0010J?

GS28F0010J was awarded to Allsteel LLC by Federal Acquisition Service (General Services Administration) on January 15, 1999.

How much is contract GS28F0010J worth?

GS28F0010J's own ceiling is $47,800,000.

How many orders have been placed under contract GS28F0010J?

1,965 orders have been placed under GS28F0010J, the latest on May 31, 2017.

Who can order from contract GS28F0010J?

GS28F0010J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F0010J competed?

The extent of competition for GS28F0010J was full and open competition. The government received 21 offers.

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