Federal Supply Schedule GS28F0023T

Active Awarded Last action

Contract number
GS28F0023T
Awardee
Awarding agency
Task orders
94

Award facts

Last date to order 98% complete
IDV ceiling
$375,000.00
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 Intivity Inc., doing business as FM Office Products, on April 11, 2007, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle against which federal agencies place delivery orders rather than conducting individual competitions. The contract ceiling is $375,000.00 with ultimate completion on April 10, 2027.

Intivity Inc. is a certified minority-owned, self-certified small disadvantaged business structured as a Subchapter S Corporation. The company is based in East Rochester, New York and provides office furniture, supplies, and related services including design/layout, project management, installation, and reconfiguration. Under Special Item Number 33721P, the company offers packaged office solutions with GSA hourly rates of $49.50 for design/layout, $60.00 for project management, $39.00 for installation, and $40.50 for reconfiguration services, with a maximum order value of $5,000,000 per delivery order. Performance and delivery are domestic.

Delivery orders under this Schedule span multiple federal agencies and locations nationwide. Recent notable orders include furniture relocation services for the Department of Defense Washington Headquarters Service in Cambridge, Massachusetts ($84,301.03, awarded May 2021); furniture delivery to Westover Air Reserve Base in Chicopee, Massachusetts for the Army Corps of Engineers ($104,056.63, April 2018); and a relocation and furniture reconfiguration project for the Internal Revenue Service in Holtsville, New York ($292,178.00, January 2015). Intivity has also fulfilled extensive orders across Veterans Integrated Service Networks, FEMA, the Air National Guard, and other civilian and defense agencies for office chairs, tables, patient seating, dialysis recliners, and ancillary furnishings at locations including Durham, North Carolina; Anchorage, Alaska; and Fort Moore, Georgia.

Task orders

Task order Ordering agency Obligated Awarded
Furniture relocation services HQ003421F0230 Washington Headquarters Service $84,301
Westover ARB, chicopee, MA furniture W912QR18F0192 ENDIST Louisville (USACE) $104,057
Office chairs W9098S17F0003 ACC Rock Island $10,404
Furniture purchase at westover ARB hanger 1 W912QR16F0100 ENDIST Louisville (USACE) $47,161
Various office furniture components, office furniture, chairs, lateral files, privacy screens, etc. VA52816F0870 Veterans Integrated Service Network 2 (VHA) $42,959
Dual monitor arms HSFE4016F0203 FEMA Support Services Section $44,780
Chairs VA24615F8122 Veterans Integrated Service Network 6 (VHA) $5,133
Install chairs VA24615F7706 Veterans Integrated Service Network 6 (VHA) $7,254
Furnishings VA24615F7626 Veterans Integrated Service Network 6 (VHA) $8,905
Chairs VA24615F7548 Veterans Integrated Service Network 6 (VHA) $6,798
Dialysis recliners VA24615F7058 Veterans Integrated Service Network 6 (VHA) $22,222
Pedistal-mobile keys VA24615F4850 Veterans Integrated Service Network 6 (VHA) $14,470
Jenny club chair-blue install, delivery W9115115F0013 MICC Fort Hood $35,585
Office chairs VA24615F3759 Veterans Integrated Service Network 6 (VHA) $12,678
Furniture install VA24615F3376 Veterans Integrated Service Network 6 (VHA) $8,940
Relocation and furniture reconfiguration services for holtsville, NY. TIRNE15K00020 Internal Revenue Service $292,178
Class room furniture masten AVE W912PQ14F0224 New York National Guard (ARNG) $11,602
Office chairs HSSCCG14F00614 Citizen and Immigration Services $81,872
Lateral files VA24614F6699 Veterans Integrated Service Network 6 (VHA) $8,681
Steelcase furniture for workstations VA24614F6258 Veterans Integrated Service Network 6 (VHA) $6,548
Room wizard scheduling system VA24614F6081 Veterans Integrated Service Network 6 (VHA) $35,588
HON office chairs requirement for boem alaska region INM14PD00007 Bureau of Ocean Energy Management $6,540
Waiting area furniture VA52813F0994 Veterans Integrated Service Network 2 (VHA) $158,478
Furnish/SVS/ship: benning bldg 396 W912DY13F0310 Engineering Support Center Huntsville (USACE) $270,565
Tables VA25913F4213 Veterans Integrated Service Network 19 (VHA) $19,532
Hospital furniture VA24613F8158 Veterans Integrated Service Network 6 (VHA) $7,268
Furniture VA24713F2897 Veterans Integrated Service Network 7 (VHA) $4,358
CLC patient chairs VA24413F4269 Veterans Integrated Service Network 4 (VHA) $75,344
Patient seating for a dept of veterans affairs medical center VA52813F0870 Veterans Integrated Service Network 2 (VHA) $28,408
VA25913F3971 Veterans Integrated Service Network 19 (VHA) $15,153
Waco cubicle extensions VA70213F0003 Veterans Integrated Service Network 15 (VHA) $47,728
Furniture for OT VA25913F2994 Veterans Integrated Service Network 19 (VHA) $7,361
Computer workstation VA25913F3090 Veterans Integrated Service Network 19 (VHA) $22,247
Furniture for mental health montrose VA24313F1889 Veterans Integrated Service Network 2 (VHA) $29,360
T-7, rectangular table W91QF413F0020 MICC Fort Leavenworth $135,500
Replacement chairs for primary care VA26313F1687 Veterans Integrated Service Network 23 (VHA) $8,704
Computer workstation VA25913F2311 Veterans Integrated Service Network 19 (VHA) $0
Chairs and tables VA25913F2250 Veterans Integrated Service Network 19 (VHA) $29,322
VA24313F1292 Veterans Integrated Service Network 2 (VHA) $5,983
VA24313F0996 Veterans Integrated Service Network 2 (VHA) $63,252
6P-42018-g chair W91ZRU12F0086 Alaska National Guard (ARNG) $0
Reading room console project VA26212F3599 Veterans Integrated Service Network 22 (VHA) $109,776
Office furniture HSFE1012F00130 FEMA Region 10 $17,500
U437010 -- laboratory furniture/equipment W913E512F0019 Engineer Research and Development Center (USACE) $52,153
Furniture VA26012F1437 Veterans Integrated Service Network 20 (VHA) $30,195
Furniture NCO 11 VA25112F2377 Veterans Integrated Service Network 10 (VHA) $16,631
Furniture VA24912F2642 Veterans Integrated Service Network 5 (VHA) $69,943
Sixty conference room chairs for national informatiom systems center (nisc) INP12PD13874 National Office (NPS) $18,241
Furniture VA25112F1610 Veterans Integrated Service Network 10 (VHA) $80,347
Sticc furniture project VA25112F1369 Veterans Integrated Service Network 10 (VHA) $23,813
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
DEEE0001053 Office furniture, supplies and reconfiguration services. Office of Energy Efficiency and Renewable Energy —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0037 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0036 $0
Vendor DUNS or Name Change - Non-Novation PS0035 $0
Vendor DUNS or Name Change - Non-Novation PS0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA · SIN: 71 1THIS SIN is designed for experienced integrators offering a total tenant outfitting solution necessary for customers to furnish an entire office,… $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030ADDLABCAT $0
Other Administrative Action PA0029SMALLBUSSTYPE $0
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Quick answers

Who was awarded contract GS28F0023T?

GS28F0023T was awarded to Intivity Inc. by Federal Acquisition Service (General Services Administration) on April 11, 2007.

How much is contract GS28F0023T worth?

GS28F0023T's own ceiling is $375,000.

How many orders have been placed under contract GS28F0023T?

94 orders have been placed under GS28F0023T, the latest on May 6, 2021.

Who can order from contract GS28F0023T?

GS28F0023T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0023T part of a contract vehicle?

Yes. GS28F0023T is part of Multiple Award Schedule (MAS).

Was contract GS28F0023T competed?

The extent of competition for GS28F0023T was full and open competition.

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