Federal Supply Schedule GS28F0018X

Active Awarded Last action

Contract number
GS28F0018X
Awardee
Awarding agency
Task orders
78

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 77% 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Douron, Inc. on May 13, 2011, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $250,000.00 and a period of performance extending to May 12, 2031. Douron is approved to supply packaged office and conference room furniture, systems furniture, high-density mobile filing, and library shelves and furniture under Schedule 71-1, drawing from manufacturers including 9to5 Seating, Allsteel, HON, Gunlocke, Berco, Montel, Nevers Industries, and Transwall. The contractor offers design, project management, delivery, installation, and warehouse support services. Place of performance is nationwide.

Recent ordering activity under this Schedule demonstrates active customer engagement across multiple federal agencies. The Naval Education and Training Command issued delivery orders for furniture refresh at the Learning and Training Facility Atlantic site ($161,949.97, November 2024), custom office furniture for the UFL project ($96,340.45, September 2024), packaged domain required furniture for the Sealift Coastal Satellite Training Center ($194,878.59, September 2024), and packaged furniture for Norfolk operations ($23,632.66, April 2024). The International Development Finance Corporation ordered conference chairs ($42,549.60, August 2025). The Office of Personnel Management awarded a delivery order for office furniture and renovation work ($42,413.40, September 2023). The Department of Defense Assistant for Administration placed an order for office chairs and installation under a Total Small Business set-aside ($87,129.00, September 2023). The Air Mobility Command issued orders for B201 wing furniture ($356,428.26, May 2023) and MXG office furniture ($83,758.19, May 2023). Historical delivery orders span civilian and defense agencies including Department of the Army, Department of the Navy, Air Force, FEMA, and the National Agricultural Statistics Service, with order values ranging from approximately $3,000 to $847,403.79. Douron also holds a Navy Furniture Blanket Purchase Agreement under Schedule 71-1, extended through September 30, 2022.

Task orders

Task order Ordering agency Obligated Awarded
77344425F0106 International Development Finance Corporation $42,550
Refresh furniture material for servel rooms in LTF atlantic site N3596A24F0055 Naval Education and Training Command (Navy) $161,950
Custom office designed furniture for UFL project N3596A24F0051 Naval Education and Training Command (Navy) $96,340
Packaged domain required furniture for scstc LTF lant in support of UFL 24.040. N3596A24F0048 Naval Education and Training Command (Navy) $194,879
Packaged furniture N3596A24F0010 Naval Education and Training Command (Navy) $23,633
6400 office furniture/renovation 24362523F0098 Office of Personnel Management $42,413
Office chairs and install/delivery N0018923F0809 Naval Supply Systems Command (Navy) $87,129
B201 wing furniture FA449723F0017 Air Mobility Command (USAF) $356,428
MXG office furniture FA449723M1015 Air Mobility Command (USAF) $83,758
24 5700 series task pneu swivel H5703 01 5700 series stool pneu swivel ADJ HT H5705 08 brigade 800 series LAT files 5… N3596A22F0024 Naval Education and Training Command (Navy) $15,745
Furniture and installation services for room 1300 (1310) and suite SB441 (fsem) theodore roosevelt building (TRB) 24322622F0220 Office of Personnel Management $94,872
Furniture and installation services 4TH floor chief information officer (CIO) theodore roosevelt building (TRB) 24322622F0203 Office of Personnel Management $67,140
Packed furniture N3596A22F0011 Naval Education and Training Command (Navy) $10,267
Packaged furniture N3596A22F0008 Naval Education and Training Command (Navy) $45,689
Packaged furniture (table) N3596A22F0005 Naval Education and Training Command (Navy) $17,142
Packaged office furniture (HON). N3596A22F0003 Naval Education and Training Command (Navy) $35,388
Office furniture PO 4521807768 N0002422FG052 Naval Sea Systems Command (Navy) $3,009
Packaged furniture N3596A21F0021 Naval Education and Training Command (Navy) $38,636
Cubicles and desk installation FA489021F0047 Air Combat Command (USAF) $58,354
Packaged moduler furniture. N3596A21F0009 Naval Education and Training Command (Navy) $35,920
Task chairs (160 EA), conference chairs (50 EA), and lab stools (30 EA) N0016721F0131 Naval Sea Systems Command (Navy) $94,817
Office furniture panels for bldgs. 7, 13, and 60 t nswccd N0016721F0123 Naval Sea Systems Command (Navy) $43,866
Office furniture FA449721FG002 Air Mobility Command (USAF) $23,328
Supplies-furniture HC102820F1600 Defense Information Systems Agency $46,673
Packaged furniture detail line items and pricing available in soliciation quote. N3596A20F0026 Naval Education and Training Command (Navy) $92,314
Packaged office furniture. N3596A20F0024 Naval Education and Training Command (Navy) $34,002
Furniture for inland navigation design center, USACE pittsburgh district. W911WN20F0012 ENDIST Pittsburgh (USACE) $17,185
Allsteel brand name office furniture consisting of (25 each) workstations, (13 each) lockers, (15 each) lateral… N0016720F0203 Naval Sea Systems Command (Navy) $80,515
Allsteel brand name office furniture consisting of (34 each) workstations, (2 each) printer stations, and (75 each)… N0016720F1052 Naval Sea Systems Command (Navy) $99,955
380 each task chairs, 45 each conference chairs, and 80 each lab stools N0016720F0174 Naval Sea Systems Command (Navy) $160,575
Office furniture consisting of twenty allsteel brand name modular workstations, monitor stands, and office chairs N0016720F0133 Naval Sea Systems Command (Navy) $87,647
Brand name allsteel office furniture to consist of seventeen workstations, monitor stands, one printer station, and… N0016720F0132 Naval Sea Systems Command (Navy) $83,147
Allsteel brand name office furniture consisting of workstations chairs, and monitor arms N0016720F0125 Naval Sea Systems Command (Navy) $35,176
Office furniture and installation 24322620F0071 Office of Personnel Management $847,404
All steel work station cubicals HE125420F8000 DOD Education Activity $141,476
Office furniture N0042119F0847 Naval Air Warfare Center (NAVAIR) $43,369
Office furniture N0018919F0471 Naval Supply Systems Command (Navy) $125,839
Furniture for second floor W91QV119F0046 MICC Fort Belvoir $166,109
Office furniture for OGC suite remodel 24361818F0202 Office of Personnel Management $35,418
Delivery and installation of furniture 24362018F0287 Office of Personnel Management $29,798
Renovation of suite 7460 24322618F0356 Office of Personnel Management $13,529
Instructor desk R003 Naval Education and Training Command (Navy) $25,485
Office furniture FA449718FG073 Air Mobility Command (USAF) $10,913
OPM1017F0003 Office of Personnel Management $87,098
Funding for furniture OPM3317F0004 Office of Personnel Management $5,730
OPM2617F0003 Office of Personnel Management $24,833
Office furniture FA449717FG159 Air Mobility Command (USAF) $20,344
Rush requisition to procure add-on items for various nass' office rooms and to reconfigure the 5TH REV 8-3. AG32SBD160360 Central Program Planning Coordination and Support (ARS) $50,310
All steel office furniture for dodea HQ HE125416F0018 DOD Education Activity $23,993
Or GSJ00016F0028 Office of the Inspector General $11,710
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IDV awards

IDV Agency Ceiling Awarded
N0018917A0028 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Exercise an Option PO0040 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0029 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA773 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA633 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA602 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PS0018DELPROD $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PS0012ADDPROD $0
Other Administrative Action PS0017DELPROD $0
Other Administrative Action PS0013ADDPROD $0
Other Administrative Action PS0016ADDPROD $0
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Quick answers

Who was awarded contract GS28F0018X?

GS28F0018X was awarded to Douron, Inc. by Federal Acquisition Service (General Services Administration) on May 13, 2011.

How much is contract GS28F0018X worth?

GS28F0018X's own ceiling is $250,000.

How many orders have been placed under contract GS28F0018X?

78 orders have been placed under GS28F0018X, the latest on August 19, 2025.

Who can order from contract GS28F0018X?

GS28F0018X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0018X part of a contract vehicle?

Yes. GS28F0018X is part of Multiple Award Schedule (MAS).

Was contract GS28F0018X competed?

The extent of competition for GS28F0018X was full and open competition.

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