Federal Supply Schedule GS28F0019J

Ended Awarded Last action

Contract number
GS28F0019J
Awardee
Awarding agency
Task orders
14

Award facts

Last date to order 100% complete
IDV ceiling
$547,230.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Supply Schedule contract GS28F0019J was awarded to Capitol Supply, Inc., a minority-owned, economically disadvantaged, and woman-owned small business, to provide a wide range of furniture and equipment to various Defense Department agencies. The multiple-award contract has a total ceiling value of $547,230 and was initially awarded on February 15, 1999, with an ultimate completion date of February 22, 2009. Under this IDV, Capitol Supply has fulfilled numerous delivery orders for items such as barracks furniture, standard cassette recorders, sofa sets, and recliners, with place of performance locations across the United States including Florida, Pennsylvania, and Arizona. The task orders were issued by agencies including the Navy Installations Command, Air Mobility Command, MICC Fort Benning, and the Department of the Army, with pricing structures including firm fixed price and fixed price with economic price adjustment. This Federal Supply Schedule contract enables the government to efficiently procure commercial off-the-shelf furniture and other miscellaneous items through Capitol Supply's established distribution channels.

Task orders

Task order Ordering agency Obligated Awarded
Barracks furniture for duty personnel accommodations. HSCG2707F3MAAC5 Coast Guard $8,188
Standard cassette recorder to record minutes for t V675P73127 Veterans Integrated Service Network 8 (VHA) $90
ADM international, INC., GS-28F-0019J, chair, roll arm. Model 14001 per ADM quote fabric, momentum GSVPNEB53065 Federal Acquisition Service $0
ADM international, INC., GS-28F-0019J, sofa, roll arm 3-seater. Model 14004, fabric momentum, patter GSVPNEB53075 Federal Acquisition Service $0
Furniture N6883605F1223 Naval Supply Systems Command (Navy) $5,906
FA442705F0119 Air Mobility Command (USAF) $1,142
W911SF05F0233 MICC Fort Benning $8,541
LA-z-BOY recliners to replace broken down chairs in wardroom. HSCG2704F3PAFCT Coast Guard $2,777
W912L204F0128 Arizona National Guard (ARNG) $7,270
FA254304F0050 Air Force $33,834
Note: this order is amended to add the freight charges on 46.57 to the total purchase order price. Quote 165297 dated… GSUPNEBM0934 Federal Acquisition Service $512
DABK1303F0091 ACC Aberdeen Proving Ground $13,504
DABT5702F0650 Army Contracting Command (AMC) $8,303
S2202A01F0266 Defense Logistics Agency $35,358
Show all 14

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS28F0019J?

GS28F0019J was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on February 15, 1999.

How much is contract GS28F0019J worth?

GS28F0019J's own ceiling is $547,230.

How many orders have been placed under contract GS28F0019J?

14 orders have been placed under GS28F0019J, the latest on August 23, 2007.

Who can order from contract GS28F0019J?

GS28F0019J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F0019J competed?

The extent of competition for GS28F0019J was full and open competition. The government received 6 offers.

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