Federal Supply Schedule GS28F001GA
Active Awarded Last action
- Contract number
- GS28F001GA
- Awardee
-
Great Journey West, LLC UEI VAGGAYYC5D94
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 40
Award facts
- Opportunity
- Last date to order 99% complete
- IDV ceiling
- $984,050.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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
GSA issued a Federal Supply Schedule contract to Great Journey West, LLC, a service-disabled veteran-owned small business, on November 2, 2016, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $984,050.00 and ultimate completion date of November 1, 2026.
The contractor is approved under Special Item Number 33721P for Packaged Office Furniture, offering installation services at 1.75 percent to 13.75 percent of Bill of Material cost (up to $150,000, negotiable above), and project management services at 10 percent of total Bill of Materials cost. The price list identifies Fairway Holdings, Inc. dba Berco Designs, Metalworks, Inc. dba Great Openings, and Nightingale Corporation as product suppliers. Place of performance covers the contiguous United States and Washington, DC, with 30 days after receipt of order for delivery.
The schedule has generated significant ordering activity across both defense and civilian agencies. The U.S. Air Force's Global Strike Command issued a $11,669.83 delivery order for chairs in September 2024 (completed October 2024), set aside for total small businesses. The Department of Veterans Affairs awarded multiple orders, including a $374,936.94 delivery order for 331 height-adjustable table bases (September 2022–February 2023, set aside for SDVOSB) and a $475,824.00 delivery order for task chairs to Veterans Integrated Service Network 17 (February 2018). The Defense Finance and Accounting Service awarded $155,432.08 for workstation cubicles at Fort Hood, Texas (May 2019). Civilian agencies including the U.S. Attorney's Offices, Department of Veterans Affairs regional benefit offices, and U.S. Customs and Border Protection have issued delivery orders ranging from approximately $5,000 to $497,373.82 for seating, tables, furniture kits, and related installations, with most performance at contractor's Saint Charles, Missouri facility or customer locations nationwide.
Task orders
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Transactions
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Quick answers
Who was awarded contract GS28F001GA?
GS28F001GA was awarded to Great Journey West, LLC by Federal Acquisition Service (General Services Administration) on November 2, 2016.
How much is contract GS28F001GA worth?
GS28F001GA's own ceiling is $984,050.
How many orders have been placed under contract GS28F001GA?
40 orders have been placed under GS28F001GA, the latest on September 16, 2024.
Who can order from contract GS28F001GA?
GS28F001GA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS28F001GA part of a contract vehicle?
Yes. GS28F001GA is part of Multiple Award Schedule (MAS).
Was contract GS28F001GA competed?
The extent of competition for GS28F001GA was full and open competition.
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