Federal Supply Schedule GS28F0018L

Ended Awarded Last action

Contract number
GS28F0018L
Awardee
Awarding agency
Task orders
47

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Supply Schedule contract GS28F0018L was awarded to Capitol Supply, Inc., a minority-owned small business, to provide a wide range of commercial products and services to federal government agencies. The contract has a period of performance from May 15, 2001 to April 14, 2003 and a ceiling value of $250,000.

Based on the task orders provided, Capitol Supply has supported various federal agencies, including the Department of Defense, Department of the Army, Department of the Air Force, Department of the Navy, Department of Justice, and Department of Homeland Security. The contracted products and services include office furniture, workstations, consumable supplies, and miscellaneous non-stock numbered items. The task orders were primarily awarded as fixed price with economic price adjustment or other fixed price contract types, with no set-asides used. Performance locations covered multiple states including Florida, South Carolina, New Jersey, Texas, and Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
F0470003FB138 Air Force Test Center (AFMC) $303,865
Workstations and chairs AT001200305CAT0300860GS28F0018L Bureau of Alcohol Tobacco Firearms and Explosives $0
DAHA3803F0027 Department of the Army $141,695
DAHA3803F0026 Department of the Army $77,844
BU000200302CUPNBB76723GS28F0018L Federal Acquisition Service $0
BU000200302CUPNBB76713GS28F0018L Federal Acquisition Service $0
CS001200301CCSH03004884GS28F0018L Financial Crimes Enforcement Network $64,118
AT001200301CAT0300860GS28F0018L Alcohol and Tobacco Tax and Trade Bureau $30,000
BU000200301CUPNBB71133GS28F0018L Federal Acquisition Service $6,257
BU000200301CUPNEB71723GS28F0018L Federal Acquisition Service $961
BU000200301CUPNEB62543GS28F0018L Federal Acquisition Service $14,283
DAHA2203F0027 Mississippi National Guard (ARNG) $114,518
N0060403FA059 Naval Supply Systems Command (Navy) $49,713
BU000200212CUPNBB45183GS28F0018L Federal Acquisition Service $23,310
N0060403FA024 Naval Supply Systems Command (Navy) $85,170
BU000200210CUPNBB50873GS28F0018L Federal Acquisition Service $41,445
BU000200210CUPNBB45903GS28F0018L Federal Acquisition Service $187,631
DAHA4102F5280 Texas National Guard (ARNG) $78,955
DABT4702F0136 MICC Fort Jackson $49,930
DADA0902F0903 Medical Command (Army) $57,955
DABT4702F0140 MICC Fort Jackson $60,494
DADA1002F0468 Medical Command (Army) $195,053
F3861002F0136 Air Mobility Command (USAF) $33,612
DAHA1302F0276 Department of the Army $34,208
F3861002F0137 Air Mobility Command (USAF) $45,133
00618200209AP24665GS28F0018L Veterans Integrated Service Network 23 (VHA) $26,000
CS002200209CCSI02249803GS28F0018L Financial Crimes Enforcement Network $26,000
N4345602F0002 Department of the Navy $48,572
DAHA4702FA122 Department of the Army $3,905
N4345602F0001 Department of the Navy $48,572
N0060002F2221 Naval Supply Systems Command (Navy) $63,641
AM000200208CA00C02AM00212GS28F0018L Office of Administrative Services $36,000
BU000200208CUPNBB04872GS28F0018L Federal Acquisition Service $310,000
MA000200208CP1102MA0500GS28F0018L National Capital Region (PBS) $97,001
AM000200208CA00C02AM00213GS28F0018L Office of Administrative Services $29,000
DABT4702F0089 MICC Fort Jackson $5,721
BU000200207CUPNBB08522GS28F0018L Federal Acquisition Service $40,000
BU000200207CUPNBB11612GS28F0018L Federal Acquisition Service $45,000
F3861002F0065 Air Mobility Command (USAF) $226,046
DADA1002F0198 Medical Command (Army) $36,101
00004200206C0402DO86636GS28F0018L Bureau of Ocean Energy Management $67,000
SL000200205CP0502SL0085GS28F0018L Region 5 (PBS) $32,000
DABT4702F0052 MICC Fort Jackson $10,087
DADA1001F0384 Medical Command (Army) $43,439
N6883601F0681 Marine Corps (Navy) $53,842
F3465001FA295 Oklahoma City Air Logistics Complex (ALC) $82,238
SJ000200108CT0001SJ0382GS28F0018L Federal Acquisition Service $68,000
Show all 47

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS28F0018L?

GS28F0018L was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2001.

How much is contract GS28F0018L worth?

GS28F0018L's own ceiling is $250,000.

How many orders have been placed under contract GS28F0018L?

47 orders have been placed under GS28F0018L, the latest on September 30, 2003.

Who can order from contract GS28F0018L?

GS28F0018L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F0018L competed?

The extent of competition for GS28F0018L was full and open competition. The government received 21 offers.

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