Federal Supply Schedule GS28F0018V

Active Awarded Last action

Contract number
GS28F0018V
Awardee
Awarding agency
Task orders
470

Award facts

Last date to order 88% complete
IDV ceiling
$54,981,058.00
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.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Zoom Inc., a woman-owned small business, on February 23, 2009, under the Multiple Award Schedule (MAS) with a ceiling value of $54.981 million and ultimate completion date of February 22, 2029. The schedule enables multi-agency ordering against Zoom's pre-negotiated price list for commercial furniture solutions, eliminating the need for new competitions.

Zoom Inc. is approved to provide packaged offices, healthcare furniture, dorm room furniture, comprehensive furniture management, and order-level materials and supplies. The contractor is based in Rockville, Maryland, and maintains woman-owned small business certification. Place of performance is Rockville, Maryland, with ordering directed to PO Box 2042, Rockville, MD 20847.

Recent ordering activity under this Schedule is substantial and spans multiple federal agencies. Notable delivery orders include a $1.471 million order from the Department of Agriculture Foreign Agricultural Service in September 2021 for furniture and related services to outfit spaces for the One Neighborhood and modernization projects in Potomac, Maryland. The National Archives and Records Administration awarded $722.945 million in April 2020 for records storage furniture. The Department of State Bureau of Diplomatic Security placed multiple orders, including a $501.153 million delivery in February 2021 for systems furniture, casegoods, seating, and ancillary products. Naval Sea Systems Command issued a $246.392 million delivery order in September 2025 for renovation and cubicle installation in Potomac, Maryland, designated as a Total Small Business set-aside. Recent 2024–2025 orders from NIH Clinical Center and Business Operations customers ranged from $24.875 million to $131.738 million for replacement chairs, office furniture, and workstations.

Zoom also holds underlying Blanket Purchase Agreements under the Furniture (FSS-71) schedule, including Navy Furniture BPA (MMAC-FURNITURE) and VHA Healthcare Furniture BPA.

Task orders

Task order Ordering agency Obligated Awarded
Renovation on two floors and additional cubicles installed. N0017425F1180 Naval Sea Systems Command (Navy) $246,392
Replacement chairs zoom, INC.:1127217 [25-008673] 75N90025F00058 NIH Clinical Center $24,876
Office furniture HQ003424F0767 Washington Headquarters Service $127,987
Workstations, height adjustable desks, round tables, chairs, bookshelf with 2 drawer cabinets, wardrobe cabinets and… 12314424F0324 Office of Procurement and Property Management $131,738
Casegoods & seating 19AQMM23F2857 Office of Acquisition Management $12,666
Systems furniture, seating & ancillary 19AQMM23F2556 Office of Acquisition Management $20,052
Nossa office furniture N0017423F0209 Naval Sea Systems Command (Navy) $8,472
Busops directors workstations 12318723F0286 Acquisitions (WO) $12,509
To purchase new furniture for FAS/ocoo and OA offices. Workstations, conference tables, height adjustable desks… 12314423F0188 Office of Procurement and Property Management $216,928
Workstations, conference tables, height adjustable desks, and chairs 12314423F0025 Office of Procurement and Property Management $209,433
Code 15 ajag 06 furniture N6832322F0036 Judge Advocate General (SECNAV) $146,921
Bldg 31 RM 102 furniture N0017422F0297 Naval Sea Systems Command (Navy) $10,576
Purchase office supply: HON ignition 2.0 task chair N6426722F5075 Naval Sea Systems Command (Navy) $27,654
Zoom, INC.:1127217 [22-014962] furniture outpatient clinics 75N90022F00118 NIH Clinical Center $90,247
Zoom, INC.:1127217 [22-013859] refresh outpatient exam rooms 75N90022F00113 NIH Clinical Center $82,015
Zoom, INC.:1127217 [22-010679] 75N90022F00087 NIH Clinical Center $45,098
Zoom, INC.:1127217 [22-012867]- end tables. 75N90022F00091 NIH Clinical Center $110,494
Zoom, INC.:1127217 [22-010678] 9TO5 seating aria task chair 75N90022F00094 NIH Clinical Center $39,686
Workstations B456 N0017422F0243 Naval Sea Systems Command (Navy) $158,544
Completed cubicle workstations N0017422F0128 Naval Sea Systems Command (Navy) $64,642
Humanscale freedom task chair with headrest standard duron arms for DOJ 3CON. 15JC1V22F00000027 Civil Division (OBD) $9,667
FAS requires this new furniture and the related services to outfit new spaces assigned as part of department's one… 12314421F0853 Office of Procurement and Property Management $1,471,320
Safco flat file STL 5 drawer large TRS W912HQ21F0180 Humphreys Engineer Center Support Activity (USACE) $6,580
Delivery for fifty (50) enclave privacy plus wing panels (23"w x 18" h) 15JC1V21F00000080 Civil Division (OBD) $7,322
One (1) RFK modular work/meeting table for oaag scif. 15JC1V21F00000077 Civil Division (OBD) $2,556
178 HON file cabinets for the hyattsville location 15JE1R21F00000099 Executive Office for Immigration Review (OBD) $51,955
Cubicle workstation with sliding door N0017421F0090 Naval Sea Systems Command (Navy) $9,018
Systems furniture, casegoods, seating and ancillary product 19AQMM21F0711 Office of Acquisition Management $501,154
Delivery and installation N0017821FA600 Naval Sea Systems Command (Navy) $18,712
Credenza back: veneer monitor panel (104"w x 84"h) 15JC1V21F00000023 Civil Division (OBD) $5,688
N4215802949504 chair SPMYM121F0177 Land and Maritime (DLA) $11,924
DOJ project description: media credenza. 15JC1V21F00000015 Civil Division (OBD) $9,998
DIE rack shelving - 5 shelves / 4 openin N0017421F0015 Naval Sea Systems Command (Navy) $19,200
Systems furniture, seating 19AQMM20F4458 Office of Acquisition Management $21,095
Systems furniture, seating, casegoods 19AQMM20F4340 Office of Acquisition Management $49,713
Lounge and dining furniture including shipping, removal, installation and upholstery 75N90020F00150 NIH Clinical Center $80,118
Reconfigure and installation of furniture W91ZLK20F0239 ACC Aberdeen Proving Ground $9,952
Office furniture to include design and install, potomac river nwrc, woodbridge, VA 140F0620F0143 DOI Fish and Wildlife Service Region 6 (FWS) $93,459
Furniture & installation for ninds emergency management & functional and restorative neurosurgery unit 75N95020F00181 National Institute on Drug Abuse (NIH) $36,264
Furnishings: FT. AP hill bldg. 1632 W912DY20F0625 Engineering Support Center Huntsville (USACE) $344,883
Government packaged (auditorium) furniture, arthur r marshall loxahatchee NWR, FL 140F0420F0244 DOI Fish and Wildlife Service Region 4 (FWS) $14,772
Berco OASIS linear DUO POD H9225720F0111 US Special Operations Command $27,551
KI classroom furniture FA302020F0106 Air Education and Training Command (USAF) $67,167
Office furniture and installation for foreign agriculture service relocation 12314420F0488 Office of Procurement and Property Management $578,983
(88) 5700 series task swivel tilt lock part# H5701 (4) 5700 series stool swivel ADJ HT foot ring part# H5705 (4) 5700… N3596A20F0015 Naval Education and Training Command (Navy) $10,353
Receive and deliver N0017820FA716 Naval Sea Systems Command (Navy) $16,316
Perry point firehouse bunk room furniture 36C24520F0632 Veterans Integrated Service Network 5 (VHA) $20,529
Zoom, INC.:1127217 [20-010180] who: rosa clark (1SE) what: furniture for 1SE behavioral health multi-purpose room… 75N90020F00091 NIH Clinical Center $14,405
Office furniture 36C24520F0617 Veterans Integrated Service Network 5 (VHA) $10,080
Wnrs furniture 88310320F00093 National Archives and Records Administration $722,946
Show 40 more

Latest 50 of 470 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N0018917A0085 Navy furniture BPA Naval Supply Systems Command (Navy) —
AG3151B160004 Request for D.C. Furniture Washington Office (FSA) —
VA11916A0232 VHA healthcare furniture Headquarters $109,344,814

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0053 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0046 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0043 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0041 $0
Exercise an Option PGA653 $0
Other Administrative Action PMA653 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F0018V?

GS28F0018V was awarded to Zoom Inc. by Federal Acquisition Service (General Services Administration) on February 23, 2009.

How much is contract GS28F0018V worth?

GS28F0018V's own ceiling is $54,981,058.

How many orders have been placed under contract GS28F0018V?

470 orders have been placed under GS28F0018V, the latest on September 18, 2025.

Who can order from contract GS28F0018V?

GS28F0018V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0018V part of a contract vehicle?

Yes. GS28F0018V is part of Multiple Award Schedule (MAS).

Was contract GS28F0018V competed?

The extent of competition for GS28F0018V was full and open competition.

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