Federal Supply Schedule GS28F0016Y

Active Awarded Last action

Contract number
GS28F0016Y
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 98% complete
IDV ceiling
$4,465,560.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

American Office Equipment Company, Inc., a Herman Miller dealer, holds a Multiple Award Schedule (MAS) contract with the General Services Administration to provide federal agencies with a wide range of office furniture, cubicles, workstations, chairs, and related installation services. Under this contract vehicle, the company has received numerous firm fixed-price delivery orders from various federal agencies, including the Departments of the Army, Air Force, Homeland Security, Justice, Commerce, and Transportation, with a total contract value exceeding $4.4 million over the past three years.

The task orders cover the procurement of office furniture, cubicles, ergonomic seating, and other workplace solutions to support the operational needs of federal facilities, such as the Aberdeen Proving Ground, Department of Homeland Security offices, and National Oceanic and Atmospheric Administration locations. American Office Equipment's GSA MAS contract provides pre-negotiated pricing and terms that allow customer agencies to efficiently acquire the required furniture and related services. The company's ability to deliver products from leading manufacturers like Herman Miller, Indiana Furniture, and Allseating under this contract vehicle has made it a preferred supplier for federal furniture requirements.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of furniture, cubicles and associated accessories that matches/is compatible with current… W56KGY22F0099 ACC Aberdeen Proving Ground $168,920
PEO iews HQ APG follow on 47QSMA22F0074 Federal Acquisition Service $95,338
Furniture - bldg 6007 W91ZLK22F0119 ACC Aberdeen Proving Ground $66,010
Purchase office furniture:frame, PWR 4-circ w/COM PT LC 70H 36W N6426722F5035 Naval Sea Systems Command (Navy) $67,629
Office chairs N6328522FA022 Navy SECNAV Criminal Investigative Service Quantico $18,929
Ochr cubicle refresh N0018922FZ288 Naval Supply Systems Command (Navy) $319,243
Vendor: american office period of performance: 2/10/2022 - 2/09/2023 15JA3722F00000005 US Attorney's Offices (OBD) $8,045
Wooden furniture - GPC EUP buy FA706021FC010 Air Force $171,407
PEO iews HQ APG 47QSMA21F0083 Federal Acquisition Service $545,273
Herman miller, aeron work chair, color black, item#AER1B23AW 15JA3721F00000005 US Attorney's Offices (OBD) $6,397
Storage for furniture 70SBUR21F00000040 Citizen and Immigration Services $38,772
APG PNT 3RD FLR bldgs F3100 and F3216 47QSMA21F0020 Federal Acquisition Service $54,283
APG PM MC 4TH floor bldg 6007 workstations 47QSMA21F0013 Federal Acquisition Service $179,725
Aberdeen proving ground tactical radio 5TH floor 47QSMA21F0002 Federal Acquisition Service $34,667
Office workstations SPMYM120F0262 Land and Maritime (DLA) $19,531
N421580027B493 stools SPMYM120F0120 Land and Maritime (DLA) $13,495
Herman miller seating for atec @ APG, MD W912DR18F0705 ENDIST Baltimore (USACE) $356,540
Herman miller aeron stools W91ZLK18F0187 ACC Aberdeen Proving Ground $82,055
X001 building 1500 conference room a, furniture for NAVFAC, nnsy N4008518F9964 Naval Facilities Engineering Command (Navy) $22,428
Chairs for acquisition division 1333LB18F00000244 US Census Bureau $19,195
C4ISR additional furniture W912DR18F0640 ENDIST Baltimore (USACE) $53,554
X002 buildings 59, 1716 and 492, furniture for NAVFAC N4008518F9962 Naval Facilities Engineering Command (Navy) $81,907
Office chairs PR# IV-2287-18 N0017318F0306 Office of Naval Research (SECNAV) $15,417
Office furniture DHS BPA HSSCCG17F00473 Citizen and Immigration Services $517,606
Requirement to purchase additional aeron chairs for HQ warehouse stock HQ014717FV051 Missile Defense Agency $4,761
Embody seating for atec at APG W912DR17F0255 ENDIST Baltimore (USACE) $111,068
Office furniture HSSCCG17F00526 Citizen and Immigration Services $8,412
DOT fmcsa furniture procurement, fallon federal building, baltimore, MD 47PD0217F0011 Region 3 (PBS) $70,665
Department of transportation national highway traffic safety administration (DOT nhtsa), furniture procurement… 47PD0217F0004 Region 3 (PBS) $47,566
Office workstations and furniture HSCG2716F5SDBP1 Coast Guard $15,159
The purpose of this order against GSA federal supply schedule is to procure systems furniture (workstations). DOCWC133016NC0241 National Oceanic and Atmospheric Administration $1,414,839
Student lounge furniture HU000115F0577 Uniformed Services University of the Health Sciences $57,205
Ergonomic chairs W912ER15F0014 ENDIST Middle East (USACE) $13,014
Systems furniture DOCWC133015NC1465 National Oceanic and Atmospheric Administration $77,980
Office furniture for NOAA DOCWC133014NC1070 National Oceanic and Atmospheric Administration $3,623
Ergo chairs 3TAXF53216 Tax Division (OBD) $162,089
Furniture_chairs, two sizes HQ003413F0242 Washington Headquarters Service $99,716
Show all 37

IDV awards

IDV Agency Ceiling Awarded
N0018917A0046 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0011 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PA0010AUTHNEG $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PO0009ADDPROD $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 34

Quick answers

Who was awarded contract GS28F0016Y?

GS28F0016Y was awarded to American Office Equipment Company, Inc. by Federal Acquisition Service (General Services Administration) on January 18, 2012.

How much is contract GS28F0016Y worth?

GS28F0016Y's own ceiling is $4,465,560.

How many orders have been placed under contract GS28F0016Y?

37 orders have been placed under GS28F0016Y, the latest on September 16, 2022.

Who can order from contract GS28F0016Y?

GS28F0016Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0016Y part of a contract vehicle?

Yes. GS28F0016Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0016Y competed?

The extent of competition for GS28F0016Y was full and open competition.

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