Federal Supply Schedule GS28F0010P

Ended Awarded Last action

Contract number
GS28F0010P
Awardee
Awarding agency
Task orders
125

Award facts

Last date to order 100% complete
IDV ceiling
$1,852,604.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Clin 0011 - design and installation - FY W912DR23F0279 ENDIST Baltimore (USACE) $99,790
Furniture 19AQMM23F2315 Office of Acquisition Management $11,660
Systems furniture 19AQMM23F1535 Office of Acquisition Management $28,980
Furniture and incidental design and installation services for ncats building e 75N95023F00061 National Institute on Drug Abuse (NIH) $312,405
Systems furniture, casegoods, seating 19AQMM22F4357 Office of Acquisition Management $233,330
Cisa/coso TAS: 70-22-0566 itar: n/a the purpose of this amendment is to update the clins value to match the vendor's… 70RCSA22FC0000026 Office of Procurement Operations $19,509
Casegoods 19AQMM22F4097 Office of Acquisition Management $16,213
Systems furniture 19AQMM22F4116 Office of Acquisition Management $47,733
Systems furniture 19AQMM22F4113 Office of Acquisition Management $7,434
Systems furniture 19AQMM22F4109 Office of Acquisition Management $16,898
Systems furniture 19AQMM22F4020 Office of Acquisition Management $25,437
Systems furniture, seating storage 19AQMM22F3980 Office of Acquisition Management $164,106
Cisa 6TH FL office furniture refresh 1616 n fort myer DR. 70RCSJ22FC0000002 Office of Procurement Operations $122,531
DHS BPA furniture task order. 70B01C22F00000841 Customs and Border Protection $236,371
Furniture under the DHS BPA for the houston office 70CMSW22FC0000098 Immigration and Customs Enforcement $21,418
Cisa/coso TAS: 70-22-0566 itar: n/a the purpose of this zero dollar PR is to procure a new cisa virtual office… 70RCSA22FC0000021 Office of Procurement Operations $97,839
Tear down, removal and delivery to CBP warehouse steelcase context workstations and steelcase metro private office… 70B06C22F00000995 Customs and Border Protection $44,280
Casegoods 19AQMM22F3451 Office of Acquisition Management $6,867
Casegoods and seating 19AQMM22F3269 Office of Acquisition Management $33,810
Systems furniture 19AQMM22F3276 Office of Acquisition Management $25,568
The purpose of this firm fixed price BPA call order is to procure locker shelves for 18 x 18 locker in support of… 70FBR422F00000127 FEMA Region 4 $18,369
Systems furniture, seating 19AQMM22F3096 Office of Acquisition Management $34,315
Systems furniture 19AQMM22F2697 Office of Acquisition Management $117,167
The purpose of this firm fixed price BPA call is to procure furniture needed in the office of the regional… 70FBR422F00000097 FEMA Region 4 $20,586
Systems furniture 19AQMM22F1606 Office of Acquisition Management $17,523
DOS task 336 project quiet - furniture procurement 47PM0222F0009 National Capital Region (PBS) $585,697
Office furniture for the uscis 131 m street office - task chairs 70SBUR22F00000048 Citizen and Immigration Services $17,847
Office furniture 70B01C21F00001643 Customs and Border Protection $136,276
Design, delivery, installation of office furniture. 70B01C21F00001545 Customs and Border Protection $589,793
Office furniture 70Z02821F7ABDW300 Coast Guard $8,353
The purpose of the firm fixed price (FFP) BPA call order is to purchase six hundred (600)shelves part number RXSA1830… 70FBR421F00000071 FEMA Region 4 $12,888
Delivery and installation of office furniture. 70B01C21F00000458 Customs and Border Protection $13,730
Purchase and installation of systems furniture for OFO seattle, port of tacoma. Call order from the DHS SSV furniture… 70B03C21F00000252 Customs and Border Protection $30,428
Blanket purchase agreement (BPA) order under a single-award BPA for office furniture and related services to support… 70RDAD21FC0000012 Office of Procurement Operations $74,739
Task order to tear down, inventory, palletize, shrink wrap and relocate workstations from the TSA/tsif site to the… 70T01021F7668N001 Transportation Security Administration $13,660
Think chairs for FEMA's nrcc 70FA4020F00000173 FEMA Support Services Section $11,460
Furniture installation (NED) building 70Z02720FPPAB0200 Coast Guard $37,584
Furniture 70RCSA20FC0000019 Office of Procurement Operations $1,025,122
Office furniture and design services 70CMSW20FC0000098 Immigration and Customs Enforcement $18,155
The purpose of the firm fixed price (FFP) BPA call order is to procure material and installation for two (2) cubicles… 70FBR420F00000114 FEMA Region 4 $7,646
New: furniture buy - steelcase (4601 n. Fairfax DR., 3RD floor) 70RCSA20FC0000017 Office of Procurement Operations $777,164
PRI 3: cubicle upgrade this order falls under a coast guard BPA: BPA number: hshqdc-17-a-00003 BPA contractor… 70Z03520FJLE02800 Coast Guard $0
The purpose of this award is to: procure furniture BPA call - steelcase (4601 n. Fairfax DR., 5TH FLR arlington, VA… 70RCSA20FC0000015 Office of Procurement Operations $68,816
Blanket purchase agreement (BPA) order under a single-award BPA for office furniture and related services to support… 70RDAD20FC0000071 Office of Procurement Operations $42,893
Systems furniture & seating 19AQMM20F2638 Office of Acquisition Management $9,985
The purpose of this requirement is to place a blanket purchase agreement (BPA) BPA order under department of homeland… 70RDAD20FC0000065 Office of Procurement Operations $37,159
Workstation removal, purchase, and installation 70B03C20F00000913 Customs and Border Protection $66,754
Nationwide furniture blanket purchase agreement (BPA). 70FBR620F00000041 FEMA Region 6 $20,104
Office furniture 70B01C20F00000138 Customs and Border Protection $44,987
Office furniture 70B01C20F00000495 Customs and Border Protection $40,674
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQDC17A00003 National furniture blanket purchase agreement (BPA) to support all department of homeland security (DHS) components. Office of Procurement Operations —
HHSP233201200029B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA863 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA773 $0
Vendor DUNS or Name Change - Non-Novation PW0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA712 $0
Novation Agreement PJA712 $0
Exercise an Option PG0019 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 · 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 PMA633 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PSA602REVTERMCOND $0
Vendor Address Change PS0017ADDRESSCHG $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
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Exercise an Option 5 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Modification $0
Other Administrative Action 4 $0
Show all 41

Quick answers

Who was awarded contract GS28F0010P?

GS28F0010P was awarded to Fultonst1 LLC by Federal Acquisition Service (General Services Administration) on November 19, 2003.

How much is contract GS28F0010P worth?

GS28F0010P's own ceiling is $1,852,604.

How many orders have been placed under contract GS28F0010P?

125 orders have been placed under GS28F0010P, the latest on August 23, 2023.

Who can order from contract GS28F0010P?

GS28F0010P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0010P part of a contract vehicle?

Yes. GS28F0010P is part of Multiple Award Schedule (MAS).

Was contract GS28F0010P competed?

The extent of competition for GS28F0010P was full and open competition.

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