Federal Supply Schedule GS28F0015K

Ended Awarded Last action

Contract number
GS28F0015K
Awardee
Awarding agency
Task orders
37

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
$4,009,460.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA850118FG310 Air Force Sustainment Center (AFMC) $24,930
FA308906F0470 Air Education and Training Command (USAF) $19,261
Removal W9124M06F0278 MICC Fort Stewart $27,403
Furniture purchase, receipt, redelivery and installation. W74V8H06F0136 MICC Fort Belvoir $3,061
FA302005F0087 Air Education and Training Command (USAF) $52,683
W9124J05F0080 MICC Fort Sam Houston $7,680
W9124M05F0157 MICC Fort Stewart $5,658
Office furniture V101G44173 Headquarters $98,932
Office furniture for BVA V101J40047 VA Office of Administration $124,597
DADA0802F0181 Medical Command (Army) -$344
This order is in accordance W/quote provied by K & B office systems INC. P.O.C. Steve barnes, 1-800-722-3453 for… GSUPNBBM4364 Federal Acquisition Service $16,733
W9124904F0053 MICC Fort Gordon $15,668
Office furniture and installation V549E40280 Veterans Integrated Service Network 17 (VHA) $52,426
33638-knoll-kashia-brent INM0404DO33638 Bureau of Ocean Energy Management $1,319
DOC. No is a sub for 20744532210029. RTS P3P253W1W. PO is for IRS located in austin, TX. IRS POC is marie coats at… GSUPNBBK2074 Federal Acquisition Service $1,773
2003-0912-stwd-D914-D914 - 183,592.00 governance board project - SAN antonio texas assigned no. 3235 PO is for six… GSUPNBBH5964 Federal Acquisition Service $2,019
W9124M04F0022 MICC Fort Stewart $10,572
Source: burodesign C/O VIP total office solutions 21227 espey court, suite 300 crofton, MD 2114 GSUPNBBF2534 Federal Acquisition Service $9,789
Source: burodesign C/O VIP total office solutions 2127 espey court, suite 300 crofton, MD 21114… GSUPNBBF2544 Federal Acquisition Service $9,483
DABK3703F0383 MICC Fort Stewart $30,308
LMAQM200309A1011310100GS28F0015K Office of Acquisition Management $51,000
CS002200307CCSI03232337GS28F0015K Customs and Border Protection $39,531
BU000200301CUPNBB70523GS28F0015K Federal Acquisition Service $38,277
BU000200211CUPNBB57583GS28F0015K Federal Acquisition Service $3,631
BU000200210CUPNBB46553GS28F0015K Federal Acquisition Service $1,324
BU000200210CUPNBB46533GS28F0015K Federal Acquisition Service $3,345
BU000200210CUPNBB46613GS28F0015K Federal Acquisition Service $1,265
BU000200210CUPNBB46603GS28F0015K Federal Acquisition Service $4,760
BU000200210CUPNBB46543GS28F0015K Federal Acquisition Service $1,649
M6700102F3861 Marine Corps (Navy) $50,251
DADA0802F0662 Medical Command (Army) $31,710
F2560002F0131 Air Combat Command (USAF) $28,466
DADW3002F0015 Headquarters (Army) $16,486
GY000200110AP0602GX0003GS28F0015K Region 6 (PBS) $36,000
F2560001F0123 Air Combat Command (USAF) $78,353
BU000200107CUPNBAP3401GS28F0015K Federal Acquisition Service $39,000
GSFC0200009CS42415GGS28F0015K Goddard Space Center $40,000
Show all 37

Transactions

Action Obligated Date
Legal Contract Cancellation PNA653 $0
Other Administrative Action PMA653 · 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 PMA666 $0
Other Administrative Action PMA633 $0
Other Administrative Action PM0040 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0039DELETESINS $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602EVERIFY $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0037REASSIGNMENT $0
Exercise an Option PO0035EXERCISEOPTION $0
Other Administrative Action PA0036REASSIGNMENT $0
Vendor Address Change PA0034ADDRESSCHG $0
Vendor Address Change PS0033ADDRESSCHG $0
Vendor Address Change PA0032ADDRESSCHG $0
Other Administrative Action 24 $0
Vendor Address Change 23 $0
Vendor Address Change 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 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 42

Quick answers

Who was awarded contract GS28F0015K?

GS28F0015K was awarded to Buro Design International A.q. Inc. by Federal Acquisition Service (General Services Administration) on May 12, 2000.

How much is contract GS28F0015K worth?

GS28F0015K's own ceiling is $4,009,460.

How many orders have been placed under contract GS28F0015K?

37 orders have been placed under GS28F0015K, the latest on October 1, 2017.

Who can order from contract GS28F0015K?

GS28F0015K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F0015K competed?

The extent of competition for GS28F0015K was full and open competition.

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