Federal Supply Schedule GS28F0013V

Ended Awarded Last action

Contract number
GS28F0013V
Awardee
Awarding agency
Task orders
210

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Pueblo office furniture 140G0223F0304 Office of Acquisitions and Grants (USGS) $48,728
N4215820809543 SPMYM122F0185 Land and Maritime (DLA) $7,666
Workstations RM 218D & C N0018921F1234 Naval Supply Systems Command (Navy) $38,211
Workstations RM 117, RM 116, RM 115 & install and delivery N0018921F1241 Naval Supply Systems Command (Navy) $49,668
Cnrma building N26 office renovation. N0018921F0549 Naval Supply Systems Command (Navy) $152,348
Part #: M77032P N0017821FA720 Naval Sea Systems Command (Navy) $24,539
Delivery & installation N0017821FA689 Naval Sea Systems Command (Navy) $104,885
D83 workstations for alexandria squad room 15M10221FA4700431 US Marshals Service Business Support Branch (USMS) $18,266
HON box furniture N6523621F0553 Naval Information Warfare Systems Command (Navy) $54,340
Purchase furniture for the SIM building W50S8W21F0001 Department of the Army $76,605
Office furniture M6700120F0147 Marine Corps (Navy) $217,065
N4215801629535/office furniture SPMYM120F0335 Land and Maritime (DLA) $0
Furnishings: malmstrom AFB auditorium W912DY20F0889 Engineering Support Center Huntsville (USACE) $55,130
Dodea bavaria life FF & E OCONUS W912QR20F0408 ENDIST Louisville (USACE) $1,438,464
The purpose of the contract action is to purchase furniture for the U.S. Army corps of engineers mobile district's… W9127820F0443 ENDIST Mobile (USACE) $96,387
Engineering division purchase of ergonomic mesh desk chairs W9127820F0421 ENDIST Mobile (USACE) $60,743
Auditorium seating M0026420F0345 Marine Corps (Navy) $49,860
Office furniture M6700120F1139 Marine Corps (Navy) $132,684
Oicc furniture phase III N6247020F9957 Naval Facilities Engineering Command (Navy) $425,367
P/N: 5622TB1.A153 N0017820FA711 Naval Sea Systems Command (Navy) $3,494
X001 oicc furniture part II N6247020F9953 Naval Facilities Engineering Command (Navy) $26,732
Office furniture N0018920F0655 Naval Supply Systems Command (Navy) $52,739
Offsite building 19 renovation furniture 33315920F00444654 Smithsonian Institution $19,537
Office furniture N0018920FG016 Naval Supply Systems Command (Navy) $27,160
N4215801369531/chair SPMYM120F0209 Land and Maritime (DLA) $7,901
N4215801589537 chair SPMYM120F0211 Land and Maritime (DLA) $9,242
Oicc furniture part I N6247020F9962 Naval Facilities Engineering Command (Navy) $75,456
Office furniture N0018920F0296 Naval Supply Systems Command (Navy) $14,897
2100D-CH-C1 task chairs N6523620F0080 Naval Information Warfare Systems Command (Navy) $68,997
Office furniture FA286020FG091 District Washington (HAF) $19,533
Lesro-amherst guest chair with arms N6809519F1005 Bureau of Medicine and Surgery (Navy) $26,293
410 KFI stack chair - armless - furniture N0018319F0135 Bureau of Medicine and Surgery (Navy) $10,454
Furniture for the fairless hills PRS. 28321319FDX030533 Social Security Administration $11,759
Purchase 40 each electronic height adjustable desk frames with programmable height adjustable touch pads for… 05GA0A19F0044 Acquisition Management (GAO Except Comptroller General) $12,347
Two (2) workstations with installation 75F40119F80467 Food and Drug Administration $17,592
HON-10500 series L-desk N4585419F0020 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $3,324
Task chairs for the 14TH air force FA461019FA099 Air Force Space Command (USAF) $102,206
Ergocentric-executive plus series multi-tilt 24/7 task chair W912SV19F6016 Massachusetts National Guard (ARNG) $82,702
Priority 3 new chairs for chinook room renovation gsaadvantage.GOV vendor: herman miller INC 70Z03319FPBT06400 Coast Guard $46,791
Purchase and delivery of 53 wire shelving units W91ZLK19F0259 ACC Aberdeen Proving Ground $17,733
Supplies-chair replacement HC102819F1212 Defense Information Systems Agency $24,691
Allen george W CO INC:1108693 [19-012671] 75N90019F00236 NIH Clinical Center $72,289
Desks with additions and modifications. FA480019FA256 Air Combat Command (USAF) $50,639
Storage cabinet M6700119F1198 Marine Corps (Navy) $20,841
Building 1478 filing project FA910119F0117 Air Force Test Center (AFMC) $33,920
Workstations (CUBICLES)and installation for dyess AFB, TX. FA302019FA074 Air Education and Training Command (USAF) $38,019
Cubicle workstations N0018919F0699 Naval Supply Systems Command (Navy) $46,661
Furniture FA466119FA050 Global Strike Command (USAF) $47,889
Delivery order 05GA0A19F0033 is awarded in the amount of $19,200.74 under GSA schedule contract GS-28F-0013V S/C… Acquisition Management (GAO Except Comptroller General) $19,201
Item# 105-804, OFM-comfort series N0018919F0604 Naval Supply Systems Command (Navy) $14,708
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IDV awards

IDV Agency Ceiling Awarded
N0018917A0050 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0095 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Novation Agreement PO0092 $0
Other Administrative Action PO0090 $0
Other Administrative Action PO0091 $0
Other Administrative Action PO0088 $0
Other Administrative Action PO0089 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0086 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0076 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0074 $0
Other Administrative Action PM0072 $0
Other Administrative Action PM0073 $0
Other Administrative Action PM0070 $0
Other Administrative Action PM0069 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0067 $0
Exercise an Option PG0056 $0
Other Administrative Action PM0066 $0
Other Administrative Action PM0064 $0
Other Administrative Action PM0062 $0
Other Administrative Action PM0060 $0
Other Administrative Action PM0058 · 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
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Quick answers

Who was awarded contract GS28F0013V?

GS28F0013V was awarded to Tsrc, Inc. by Federal Acquisition Service (General Services Administration) on January 13, 2009.

How much is contract GS28F0013V worth?

GS28F0013V's own ceiling is $250,000.

How many orders have been placed under contract GS28F0013V?

210 orders have been placed under GS28F0013V, the latest on August 17, 2023.

Who can order from contract GS28F0013V?

GS28F0013V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0013V part of a contract vehicle?

Yes. GS28F0013V is part of Multiple Award Schedule (MAS).

Was contract GS28F0013V competed?

The extent of competition for GS28F0013V was full and open competition.

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