Federal Supply Schedule GS28F0017X

Ended Awarded Last action

Contract number
GS28F0017X
Awardee
Awarding agency
Task orders
150

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
$11,196,340.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded by the GSA Federal Acquisition Service to Deskmakers, Inc., a small business manufacturer, provides a wide range of office furniture and related products to federal agencies. The $11.2 million multiple award schedule contract has an ultimate completion date of May 2026 and includes items such as magazine and newspaper racks, file and chart holders, medical chart holders, folding wall desks, information boards, showcases, tackable walls and panels, bulletin boards, mobile lecterns, and visual communication products. Discount pricing ranges from $47 to $226 per unit, with additional quantity discounts up to 6%.

The contract has been used to fulfill numerous delivery orders for furniture items by civilian and defense agencies, including the Bureau of Overseas Building Operations, the National Cemetery Administration, the Naval Education and Training Command, the Veterans Integrated Service Networks, the Air Education and Training Command, and the Coast Guard, among others. The delivery orders, valued from hundreds to tens of thousands of dollars, have been awarded as firm fixed price contracts for items like marker boards, display cases, information boards, and other furnishings, often with a total small business set-aside. The contracted products and services support the office, administrative, and facility needs of these federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM23F0097 Office of Acquisition Management $242
Furniture 19AQMM22F2897 Office of Acquisition Management $2,449
Furniture 19AQMM22F2358 Office of Acquisition Management $869
Furniture 19AQMM22F2226 Office of Acquisition Management $1,576
Furniture 19AQMM21F1782 Office of Acquisition Management $168
Mountable glass writing boards. 36C78619F0124 National Cemetery Administration $6,939
Framed cork board W912ER18F0216 ENDIST Middle East (USACE) $419
KFS 77125 N6227118F0092 Naval Education and Training Command (Navy) $10,012
Marker boards 36C25618F5647 Veterans Integrated Service Network 16 (VHA) $150,230
GSA furniture purchase for lecterns to be used at the fresno army reserve center located in fresno, CA. W912QR18F0178 ENDIST Louisville (USACE) $7,850
Wood enclosed bulletin boards 36C25018F1582 Veterans Integrated Service Network 10 (VHA) $31,862
Furniture for mattydale ARC. W912QR17F0183 ENDIST Louisville (USACE) $8,619
Patient information boards for VA portland health care system's vancouver PC activation in vancouver, WA VA26017F1120 Veterans Integrated Service Network 20 (VHA) $13,206
Miscellaneous furniture and fixtures FA700017FG162 Air Force Academy (HAF) $9,028
Tustin, CA ARC furniture purchase peter pepper products, INC. W912QR16F0123 ENDIST Louisville (USACE) $4,211
HQ lobby furniture 29FTC116C0119 Federal Trade Commission $12,965
Fixtures for new cboc VA25616F1698 Veterans Integrated Service Network 16 (VHA) $40,877
Information boards VA26016F1332 Veterans Integrated Service Network 20 (VHA) $5,914
The purchase of lectern and associated furniture at FT. Hunter liggett, CA. W912QR16F0088 ENDIST Louisville (USACE) $10,447
White boards VA26016F0952 Veterans Integrated Service Network 20 (VHA) $9,395
FT bragg, NC ARC furniture peter pepper W912QR16F0037 ENDIST Louisville (USACE) $10,950
Glassboards N6227115F0337 Naval Education and Training Command (Navy) $21,281
FT. Sheridan, IL ARC - peter pepper W912QR15F0128 ENDIST Louisville (USACE) $8,960
Museum display cases W9124G15F0078 MICC Fort Rucker $34,114
Misc. Hospital tack and displat boards fhsjp/324 award made IAW MAS contract GS-28F-0017X and ebuy RFQ959331 hereby… GSFPNBRW7593 Federal Acquisition Service $269,911
PM showcase 48W x 72H x 18D N0018315F1135 Bureau of Medicine and Surgery (Navy) $5,160
Furnishings bulletin boards VA24615F4411 Veterans Integrated Service Network 6 (VHA) $7,329
Purchase 5 wall mounted glass enclosed presentation cabinets including delivery and installation for the engineering… VA24715F1637 Veterans Integrated Service Network 7 (VHA) $6,530
Display case FA483014F0029 Air Combat Command (USAF) $17,983
Furniture for fort collins, CO ARC W912QR14F0169 ENDIST Louisville (USACE) $8,389
Furniture for newtown, PA ARC W912QR14F0146 ENDIST Louisville (USACE) $9,431
Office fixtures / furnitures VA26114F3082 Veterans Integrated Service Network 21 (VHA) $8,306
Special tactic board FO the new polytrauma & blind rehabilitation center in palo alto, CA VA26114F3052 Veterans Integrated Service Network 21 (VHA) $7,283
Modular display case system DOCEA133C14NC1237 National Oceanic and Atmospheric Administration $18,836
Purchase of furniture for the LAS vegas, NV ARC; peter pepper W912QR14F0114 ENDIST Louisville (USACE) $6,796
Bulletin board with wood frame and glass doors. Back panel #2202 black colorcork; cherry finish; radius frame. Incl… HSCG9014FVRL227 Coast Guard $3,262
Trophy case FA251714FG001 Air Force Space Command (USAF) $5,144
9 each- magnetic glass writing surfaces N6227114F0163 Naval Education and Training Command (Navy) $6,148
Snap frames VA25114F2309 Veterans Integrated Service Network 10 (VHA) $7,532
Magnetic patient board VA26014F2940 Veterans Integrated Service Network 20 (VHA) $3,646
Patient message boards VA25514F3999 Veterans Integrated Service Network 15 (VHA) $6,577
Wall mount bulletin board VA26214F5536 Veterans Integrated Service Network 22 (VHA) $12,214
Wall boards HSCG9014FVRL166 Coast Guard $1,554
Glass showcase VA25814F0683 Veterans Integrated Service Network 22 (VHA) $3,487
Bulletin board with wood frame & locking glass doors; 72"w x 36"h HSCG9014PVRL086 Coast Guard $1,696
Hospital supplies - literature rack, dividers, magazine rack VA26214F2681 Veterans Integrated Service Network 22 (VHA) $17,329
Mayaguez, PR afrc -peter pepper furniture purchase order W912QR14F0067 ENDIST Louisville (USACE) $3,583
Clock colorcork panel trash receptacle VA52814F0766 Veterans Integrated Service Network 2 (VHA) $21,586
Library furniture VA26014F0258 Veterans Integrated Service Network 20 (VHA) $6,660
Purchase & install peter pepper products in cbocs VA24814F0274 Veterans Integrated Service Network 8 (VHA) $27,835
Show 40 more

Latest 50 of 150 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSMA17A000C Federal Acquisition Service $250,000
GS03FDA038 Federal Acquisition Service $125,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Novation Agreement PS0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Novation Agreement PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PO0010EPACPL $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PS0008DELPROD $0
Other Administrative Action PS0006EPACPL $0
Other Administrative Action PS0005DELPROD $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS28F0017X?

GS28F0017X was awarded to Deskmakers, Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2011.

How much is contract GS28F0017X worth?

GS28F0017X's own ceiling is $11,196,340.

How many orders have been placed under contract GS28F0017X?

150 orders have been placed under GS28F0017X, the latest on November 22, 2022.

Who can order from contract GS28F0017X?

GS28F0017X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0017X part of a contract vehicle?

Yes. GS28F0017X is part of Multiple Award Schedule (MAS).

Was contract GS28F0017X competed?

The extent of competition for GS28F0017X was full and open competition after exclusion of sources. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login