Federal Supply Schedule GS28F0022X

Active Awarded Last action

Contract number
GS28F0022X
Awardee
Awarding agency
Task orders
263

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
$14,020,395.00
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 ·

GSA issued a Federal Supply Schedule contract to Goforth & Marti, doing business as G/M Business Interiors, on June 9, 2011, under the Multiple Award Schedule (MAS) for furniture supply and related services, with a contract ceiling of $14.02 million and ultimate completion date of June 8, 2031. Goforth & Marti is an SBA-certified women-owned small business headquartered in San Diego, California.

The schedule covers packaged office furniture solutions and installation services nationwide and overseas. The contractor serves as a reseller of furniture lines including Cabot Wren, Dauphin, Geiger, Hon, and Workrite, with standard services—installation, project management, site preparation, and design/space planning—available at hourly rates spanning $45.91 to $88.87, including reconfiguration, installation, design/space planning, truck-with-driver, and project management labor categories. Positions requiring security clearance are available; education requirements range from high school through associate degree. Delivery is available domestically and overseas under standard government purchase procedures.

Active task orders and delivery orders under this schedule are issued by Naval Information Warfare Systems Command, Defense Health Agency, Defense Media Activity, Department of Justice Office of the Inspector General, Naval Sea Systems Command, Department of the Navy, Equal Employment Opportunity Commission, Bureau of Land Management, Department of Veterans Affairs, Defense Reserve Command, Customs and Border Protection, U.S. Air Force, and GSA Region 9. Recent delivery orders span August 2025 through mid-2024, ranging from $1,225.93 to $810,684.62, addressing Herman Miller office furniture, demountable partition walls, workstations, chairs, conference room tables, design consultation, furniture reconfiguration, and specialized labor services including data cabling technician and electrical work. Place of performance includes California locations (San Diego, Riverside, Norco, Fort Meade, Bakersfield, Los Angeles, Glendale), Maryland, and other federal facilities nationwide. Goforth & Marti also holds a woman-owned small business set-aside Blanket Purchase Agreement with Naval Information Warfare Systems Command valued at $28.09 million through March 31, 2030, awarded October 1, 2024, under this same GSA schedule.

Task orders

Task order Ordering agency Obligated Awarded
Furniture support labor services for navwar. N0003926FA020 Naval Information Warfare Systems Command (Navy) $395,102
Furniture order for procurement of ergonomic furniture items. See section j for requirements and attachments.attachment… N0003926FA013 Naval Information Warfare Systems Command (Navy) $68,737
Furniture order for OT27 small business conference room renovation. See section j for requirements and… N0003926FA012 Naval Information Warfare Systems Command (Navy) $41,730
Furniture order for OT4 2.0 reconfiguration effort. See section j for requirements and attachments.attachment 1… N0003926FA011 Naval Information Warfare Systems Command (Navy) $43,671
PAE RAS relocation to OT3 and furniture buy. See section j for requirements and attachments -attachment 1 statement… N0003926FA005 Naval Information Warfare Systems Command (Navy) $182,080
Laborer hours purchase for continued navwar and PEO support N0003926FE037 Naval Information Warfare Systems Command (Navy) $135,690
Furniture order for labor (carpenter & laborer support) and materials (2 conference room tables and 24 multipurpose… N0003925F1041 Naval Information Warfare Systems Command (Navy) $52,827
Labor - data cabling technician N0003925F1034 Naval Information Warfare Systems Command (Navy) $87,540
Material - herman miller chairs N0003925F1035 Naval Information Warfare Systems Command (Navy) $58,886
Furniture order roll-up N0003925F1029 Naval Information Warfare Systems Command (Navy) $129,269
Furniture reconfiguration N6600125F0808 Naval Information Warfare Systems Command (Navy) $154,478
Labor - base year N0003925F1028 Naval Information Warfare Systems Command (Navy) $390,940
Labor and material furniture buy - base period N0003925F1025 Naval Information Warfare Systems Command (Navy) $268,260
Herman miller office furniture & installation N6600125F0557 Naval Information Warfare Systems Command (Navy) $39,158
Purchase and install office furniture for DOJ OIG for space buildout, 330 north brand, glendale, CA 91203-2308 47PK0825F0058 Region 9 (PBS) $15,607
Furniture N0024425F0130 Naval Supply Systems Command (Navy) $10,485
Furniture order, HQ labor support N0003925F1017 Naval Information Warfare Systems Command (Navy) $21,885
Furniture order HQ labor N0003925F1009 Naval Information Warfare Systems Command (Navy) $228,337
Furniture order labor project overmatch N0003925F1006 Naval Information Warfare Systems Command (Navy) $25,356
System admin/site manager HQ051624F0123 Defense Media Activity $77,117
Furniture BPA labor N0003924F1051 Naval Information Warfare Systems Command (Navy) $252,254
Navwar furniture material and services N0003924F1052 Naval Information Warfare Systems Command (Navy) $230,883
Delivery/installation for office furniture wall extrusions N6600124F0831 Naval Information Warfare Systems Command (Navy) $26,909
HM furniture and installation for A33 N6600124F0821 Naval Information Warfare Systems Command (Navy) $27,923
Material - herman miller N0003924F1041 Naval Information Warfare Systems Command (Navy) $80,272
Material - herman miller N0003924F1033 Naval Information Warfare Systems Command (Navy) $18,019
PEO C4I roll up N0003924F1029 Naval Information Warfare Systems Command (Navy) $72,342
Furniture purchase N0003924F1020 Naval Information Warfare Systems Command (Navy) $86,065
PEO digital executive furniture purchase N0003924F1024 Naval Information Warfare Systems Command (Navy) $23,798
OT1 PEO subs - flooring install N0003924F1023 Naval Information Warfare Systems Command (Navy) $24,134
Cosm work chair office furniture N6600124F0506 Naval Information Warfare Systems Command (Navy) $30,663
Furniture purchase for OT1 GWR N0003924F1022 Naval Information Warfare Systems Command (Navy) $31,321
BAY#1 furniture HQ051624F0007 Defense Media Activity $16,560
Dermatology furniture and installation services HT941023F0170 Defense Health Agency $23,036
Furniture order for labor only N0003923F1059 Naval Information Warfare Systems Command (Navy) $449,022
Furniture order N0003923F1058 Naval Information Warfare Systems Command (Navy) $229,046
PEO subs roll up furniture order N0003923F1057 Naval Information Warfare Systems Command (Navy) $65,690
Furniture order N0003923F1043 Naval Information Warfare Systems Command (Navy) $97,102
Furniture order N0003923F1042 Naval Information Warfare Systems Command (Navy) $43,706
Furniture order N0003923F1056 Naval Information Warfare Systems Command (Navy) $44,710
Furniture order N0003923F1040 Naval Information Warfare Systems Command (Navy) $400,523
Furniture order for project overmatch N0003923F1032 Naval Information Warfare Systems Command (Navy) $1,994,744
Furniture order N0003923F1038 Naval Information Warfare Systems Command (Navy) $25,460
Wagner MIC cabling N0003923F1039 Naval Information Warfare Systems Command (Navy) $44,357
24X72 workstations N6600123F0787 Naval Information Warfare Systems Command (Navy) $45,447
Demountable partition walls N6426723F0122 Naval Sea Systems Command (Navy) $180,690
Furniture order N0003923F1036 Naval Information Warfare Systems Command (Navy) $27,629
Labor - floor installer N0003923F1030 Naval Information Warfare Systems Command (Navy) $399,579
Furniture order N0003923F1024 Naval Information Warfare Systems Command (Navy) $83,084
Office chair PO# 4522260772 N6426723FG053 Naval Sea Systems Command (Navy) $1,226
Show 40 more

Latest 50 of 263 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N0003924A1001 Furniture and furniture services master BPA Naval Information Warfare Systems Command (Navy) $28,087,083
N0003919A0004 Furniture and furniture services master BPA. Naval Information Warfare Systems Command (Navy) $24,030,007
N0018917A0052 Navy furniture BPA Naval Supply Systems Command (Navy) —
VA11916A0230 VHA healthcare furniture Headquarters $109,344,814

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Rerepresentation PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PA0009ORDERPOC $0
Other Administrative Action PA0009EMAILCHG $0
Other Administrative Action PA0009ADMINPOC $0
Other Administrative Action PA0009PHONECHG $0
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Quick answers

Who was awarded contract GS28F0022X?

GS28F0022X was awarded to Goforth & Marti by Federal Acquisition Service (General Services Administration) on June 9, 2011.

How much is contract GS28F0022X worth?

GS28F0022X's own ceiling is $14,020,395.

How many orders have been placed under contract GS28F0022X?

263 orders have been placed under GS28F0022X, the latest on July 2, 2026.

Who can order from contract GS28F0022X?

GS28F0022X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0022X part of a contract vehicle?

Yes. GS28F0022X is part of Multiple Award Schedule (MAS).

Was contract GS28F0022X competed?

The extent of competition for GS28F0022X was full and open competition.

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