Federal Supply Schedule GS28F0019T

Active Awarded Last action

Contract number
GS28F0019T
Awardee
Awarding agency
Task orders
779

Award facts

Opportunity
  • Furniture Award Notice · Posted Sep 9, 2013
Last date to order 98% complete
IDV ceiling
$60,495,530.00
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 issued a Federal Supply Schedule contract to Govsolutions, Inc. on April 2, 2007, with a ceiling value of $60,495,530 and an ultimate completion date of April 1, 2027. The contract covers multiple furniture categories including packaged household dormitory and quarters furniture, office furniture, and healthcare furniture, delivered from the contractor's Virginia Beach, Virginia location to 48 contiguous states and Washington, D.C. Govsolutions holds SBA certifications as a Women-Owned Small Business, HUBZone Firm, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business (SDVOSB certifications expire December 6, 2026).

The price list encompasses labor services spanning workplace consultant, project coordinator, project manager, installation manager, installer, CAD operator, design manager, and interior designer roles. Hourly rates range from $45.84 to $105.26, with education requirements ranging from high school through bachelor's degree and experience levels from one to five years; no security-cleared positions are offered. Standard delivery is 45 days after receipt of order, with expedited delivery available at 3 days.

Recent ordering activity under this Schedule demonstrates substantial federal adoption across civilian and defense agencies. Notable recent delivery orders include $2,082,342 for furniture relocation and installation at Jesse Brown VA Medical Center in Chicago (SDVOSB set-aside, issued September 2023); $676,586 for office furnishings in newly renovated buildings at Calverton, Maryland for GSA's Northeast Area (September 2021); $220,176 for furniture relocation and installation services at VA's Veterans Integrated Service Network 12 in Chicago (September 2021); and $219,174 for lifecycle refresh of office furniture at the Joint Interagency Task Force South facility in Key West, Florida (June 2023). Additional orders have been placed by the Navy, Air Force, Army Corps of Engineers, Coast Guard, Department of Justice, Department of Homeland Security, and various VA networks, with individual order values typically ranging from $10,000 to $200,000.

Blanket Purchase Agreements under this Schedule include a $21,950,217 Systems Furniture and Installation BPA (multiple award, expires September 2026), a $6,525,175 Task Chairs BPA set aside for SDVOSB (multiple award, expires September 2025), and a $400,000 Furniture Leasing BPA set aside for total small business (single award, expired September 2023).

Task orders

Task order Ordering agency Obligated Awarded
Office furniture N0018924F0232 Naval Supply Systems Command (Navy) $12,496
Guest chairs w/arms and casters N6133124F0036 Naval Sea Systems Command (Navy) $10,509
Herman miller office furniture 36C77023F0096 Veterans Integrated Service Network 15 (VHA) $33,885
Office furniture FA251724FG001 Air Force Space Command (USAF) $21,755
Furniture relocation and installation 36C25223F0417 Veterans Integrated Service Network 12 (VHA) $1,671,518
SAN diego VA regional office furniture design and project management services 36C10D23N0035 VBA Headquarters $52,462
MSA desks FA557523F0049 Air Forces Europe and Africa (USAF) $20,875
Bldg 58 basement furniture N6832323F0019 Judge Advocate General (SECNAV) $59,755
Purchase of office furniture for the morovis national cemetery new admin and maintenance building. 36C78623F50241 National Cemetery Administration $107,736
Delivery installation and removal of office furniture. N6883623F0365 Naval Supply Systems Command (Navy) $136,566
TAD EOC installation - office furniture W912ER23F0095 ENDIST Middle East (USACE) $155,110
Herman miller LW380.57L--FS-SS-MS-CR-KD N6426723F5086 Naval Sea Systems Command (Navy) $167,552
Office chairs 70LGLY23FGLB00112 Federal Law Enforcement Training Center $15,357
Furniture upgrade and office arrangement in building 303 12305B23F0175 Northeast Area (FRIID) $203,751
GSA delivery order- furniture 15F06723F0001526 Headquarters Division (FBI) $59,975
Behavioral healthcare seating 36C25623F0226 Veterans Integrated Service Network 16 (VHA) $18,160
Furniture N6523623F0507 Naval Information Warfare Systems Command (Navy) $23,818
Office furniture and install W911QX23F0057 ACC Aberdeen Proving Ground $128,231
Furniture 36C10X23F0058 VA Strategic Acquisition Center Frederick $20,847
Office furniture, dallas-FT. Worth national cemetery 36C78624F0043 National Cemetery Administration $89,028
Office furniture, dallas-FT. Worth national cemetery 36C78623F0030 National Cemetery Administration $0
This award is for office furniture for sector key west prevention department 70Z02823FMIAM0023 Coast Guard $32,756
Lifecycle refresh of jiatfs office furniture. W912CL23F0009 Army Cyber Command $219,174
18 HON 38000 serie desk shell N3596A23F0011 Naval Education and Training Command (Navy) $10,574
Knoll life chairs 75N93023F00123 National Institute of Allergy and Infectious Diseases (NIH) $23,727
Joint task force north furniture FA251723F0057 Air Force Space Command (USAF) $40,321
Office chairs 19AQMM23F0901 Office of Acquisition Management $82,964
Office furniture FA440723FG151 Air Mobility Command (USAF) $18,895
Furniture relocation and installation at jbvamc 36C25222F0343 Veterans Integrated Service Network 12 (VHA) $169,650
Misc. Furniture products and services for renovated BLD77 36C24922F0446 Veterans Integrated Service Network 9 (VHA) $162,930
Furniture for woburn SAC office 693JK422F709907 Immediate Office of the Secretary of Transportation $19,240
42 herman miller aeron size "c" office chairs FA440722F0203 Air Mobility Command (USAF) $27,628
Procurement of chairs N6247022F9960 Naval Facilities Engineering Command (Navy) $11,654
Framery q meeting maggies (pods) FA930222FG571 Air Force Test Center (AFMC) $40,776
Purchase 2 framery o quiet pods through GSA, plus install and shipping 80NSSC22FA656 Shared Services Center $18,064
Conference room chairs, visitor chairs, wood credenza 15JA2522F00000007 US Attorney's Offices (OBD) $10,096
Chairs needed for daily tasking in jxmm- 4522112989 N0016422FP345 Naval Sea Systems Command (Navy) $8,092
CA-7 classroom furniture N5702322F0032 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $82,317
J6 furniture life cycle furniture for J6 life cycle. Ordering period TBD and support within the normal operating… W912PX22F0004 Army Southern Command $291,205
IAD furniture life cycle furniture for IAD area. Ordering period TBD and support within the normal operating hours of… W912PX22F0005 Army Southern Command $186,523
Design on onsite PM J6 bldg. 1279 furniture design (1279 rooms 225, 225A, 225C, 234, 234A, 235) W912PX22F0002 Army Southern Command $6,000
Regional mail room project N0018921F0571 Naval Supply Systems Command (Navy) $58,647
Furniture for cerritos office 693JK421F709912 Immediate Office of the Secretary of Transportation $150,000
Furniture FA480021F0303 Air Combat Command (USAF) $9,188
Varo furniture 36C10E21F0131 VBA Headquarters $72,957
Varo furniture IT 36C10E21F0134 VBA Headquarters $25,305
GSA furniture required for offices, meeting rooms, break rooms, and other common areas in the newly renovated bldg. 307… 12305B21F0251 Northeast Area (FRIID) $676,586
XP meeting pods FA930221FG606 Air Force Test Center (AFMC) $70,900
Office furniture W50S9721F0033 Department of the Army $71,632
Furniture relocation and installation services 36C25221F0408 Veterans Integrated Service Network 12 (VHA) $220,176
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IDV awards

IDV Agency Ceiling Awarded
36C10E21A0006 Systems furniture and installation VBA Headquarters $21,950,217
36C10E20A0004 Task chairs VBA Headquarters $6,525,176
73351019A0015 This BPA is for leasing furniture items Office of Performance Management and the Chief Financial Officer $400,000
N6833518A0028 Furniture BPA Naval Air Warfare Center (NAVAIR) —
N0018917A0054 Navy furniture BPA Naval Supply Systems Command (Navy) —
OASGSIA1702 Furniture Office of Administration $650,000
VA24813A0011 BPA for krug furniture Veterans Integrated Service Network 8 (VHA) —
DTOS5912A00014 BPA to purchase furniture, installation, design, and project management services relating to said requirement. Immediate Office of the Secretary of Transportation —
DTOS5910A00012 Systems furniture Immediate Office of the Secretary of Transportation —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0136 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0134 $0
Other Administrative Action PA0133 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0132 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0131 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0130 $0
Other Administrative Action PS0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0126 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0125 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0117 $0
Other Administrative Action PS0123 $0
Other Administrative Action PS0121 $0
Other Administrative Action PS0119 $0
Other Administrative Action PA0124 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0116 $0
Other Administrative Action PS0115 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0113 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS28F0019T?

GS28F0019T was awarded to Govsolutions, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2007.

How much is contract GS28F0019T worth?

GS28F0019T's own ceiling is $60,495,530.

How many orders have been placed under contract GS28F0019T?

779 orders have been placed under GS28F0019T, the latest on April 25, 2024.

Who can order from contract GS28F0019T?

GS28F0019T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0019T part of a contract vehicle?

Yes. GS28F0019T is part of Multiple Award Schedule (MAS).

Was contract GS28F0019T competed?

The extent of competition for GS28F0019T was full and open competition.

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