Federal Supply Schedule GS28F0023U

Active Awarded Last action

Contract number
GS28F0023U
Awardee
Awarding agency
Task orders
309

Award facts

Last date to order 92% complete
IDV ceiling
$47,924,873.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Enterprise Furniture Consultants, Inc. on May 7, 2008, with a ceiling value of $47.924 million and an ultimate completion date of May 6, 2028. The contract covers packaged office furniture and furnishing services under GSA Schedule 33721P and Furniture (FSS-71).

Enterprise Furniture Consultants is an SBA-certified HUBZone firm, service-disabled veteran-owned small business, and veteran-owned small business. The company is headquartered in Baltimore, Maryland and operates as a multiple-award vehicle through which federal agencies order office furniture, installation, design, delivery, and workspace optimization services.

The price list reflects standard installation services quoted at 12–25% of furniture prices, with key manufacturers including Allsteel, Kimball, and Trendway. Labor services bill at rates from $65–79 per hour for tasks such as design, site preparation, and project management. The GSA labor portfolio currently lists one active category: Project Manager at $75.00 per hour, requiring high school education and five years of experience, with no security clearance required.

Recent ordering activity demonstrates sustained customer demand across civilian and defense agencies. Since 2018, delivery orders issued under this Schedule contract total more than $13.4 million, with task orders awarded by the Department of Defense (Pentagon Helicopter Control Tower, Fort Belvoir Program Executive Office), Department of Veterans Affairs (regional benefit offices, National Cemetery Administration, Veterans Benefits Administration), Department of Health and Human Services (Cleveland Field Office, OMHA field offices, Medicare and Medicaid Services), Internal Revenue Service, Small Business Administration, Bureau of Alcohol Tobacco Firearms and Explosives, Department of the Interior US Geological Survey, Department of Transportation, and other civilian agencies. Orders range from $7,337 for guest chairs and conference tables to $1.876 million for Voice of America furniture delivery services, with most firm fixed-price delivery orders completing within six to twelve months of award.

Concurrent with this Federal Supply Schedule vehicle, the contractor holds three Blanket Purchase Agreements under the GSA Multiple Award Schedule: a $1.663 million single-award service-disabled veteran-owned small business BPA (effective through October 31, 2026) for furniture services including moving, storage, and installation; an $18.738 million multiple-award BPA (through September 26, 2026) for systems furniture and installation; and a $50 million single-award total small business BPA (through August 29, 2026) for systems furniture, modular furniture, demountable partitions, and ancillary components.

Task orders

Task order Ordering agency Obligated Awarded
Warehouse, storage, moving 36C24427N0069 Veterans Integrated Service Network 4 (VHA) $593,280
Office of medicare hearings and appeals (omha) miami field office furniture 7571MN26F80134 Assistant Secretary for Financial Resources $123,378
Systems furniture and installation 36C10D26N0053 VBA Headquarters $1,549,623
Denver furniture renovation upgrades in accordance with the veterans benefits administration (VBA) furniture system… 36C10D26N0048 VBA Headquarters $294,536
White OAK outdoor furniture 75F40126F19002 Food and Drug Administration $663,142
Systems furniture and installation 36C10D26N0049 VBA Headquarters $137,466
VBA RO roanoke VR & e furniture and installation 36C10D26N0038 VBA Headquarters $230,174
New orleans renovation furniture acquisition 36C10D26N0044 VBA Headquarters $2,014,924
Systems furniture and installation 36C10D26N0046 VBA Headquarters $1,706,426
Purchase, delivery, and installation of office furniture in support of the pentagon helicopter control tower and fire… W912DR26FA097 ENDIST Baltimore (USACE) $72,360
Furniture services--moving, storage, installation option year 2 36C24426N0124 Veterans Integrated Service Network 4 (VHA) $528,480
Delivery order to furnish, deliver, and install office furniture for the program executive office headquarters… W912DR25FA084 ENDIST Baltimore (USACE) $801,371
FT bragg SSC furniture 36C10D25N0065 VBA Headquarters $207,529
Furniture order 36C10D25N0064 VBA Headquarters $60,092
SBA headquarters PIV office furniture procurement. 47QACA25F0266 Federal Acquisition Service $24,470
Honolulu VA regional office systems office furniture. 36C10D25N0029 VBA Headquarters $46,365
Denver furniture excess 73351025F0017 Office of Performance Management and the Chief Financial Officer $15,250
Vendor shall deliver ten (10) desk system components, remove/replace and clean-up as per the SOW. 36C10D25F0026 VBA Headquarters $12,251
The people operations disaster division center is seeking to purchase a highwall cubicle 73351025F0005 Federal Acquisition Service $9,955
Furniture services--moving, storage, installation 36C24425N0085 Veterans Integrated Service Network 4 (VHA) $512,873
Furniture purchase and installation at niagara center 73351024F0039 Federal Acquisition Service $129,795
Procure new furniture and delivery and install for santa ANA, CA 73351024F0145 Office of Performance Management and the Chief Financial Officer $95,668
Systems furniture and installation 36C10D24N0085 VBA Headquarters $151,004
This order is for the foce media room build out 73351024F0109 Office of Performance Management and the Chief Financial Officer $27,859
Furniture for the SBA OIG miami field office 73351024F0101 Federal Acquisition Service $43,265
Furniture for tampa 73351024F0089 Federal Acquisition Service $46,210
Procure new furniture and decommission old furniture at HQ d.c 6TH floor 73351024F0075 Federal Acquisition Service $282,042
Herdon VA, office decommission 73351024F0051 Federal Acquisition Service $37,000
VBA manchester regional office systems furniture and installation 36C10D24N0034 VBA Headquarters $972,615
Furniture for vermont 73351024F0046 Federal Acquisition Service $94,587
Herndon furniture and move costs 73351024F0044 Federal Acquisition Service $289,614
This requirement will issue a call order against BPA 73351019A0014. The estimated period of performance is for 3 days… 73351024F0015 Office of Performance Management and the Chief Financial Officer $6,400
Furniture services, base year task order 36C24424N0019 Veterans Integrated Service Network 4 (VHA) $545,371
Office furniture including delivery and installation and related services, U.S. Veterans affairs, national cemetery… 47PF0023F1127 Region 5 (PBS) $151,816
Worcester, MA field office furniture design, delivery, and installation. 15A00023FAQA00350 Bureau of Alcohol Tobacco Firearms and Explosives $138,607
Systems furniture and installation 36C10D23N0020 VBA Headquarters $97,589
Veterans benefits administration office furniture, 311 ELM street, cincinnati, OH 45202. Award for purchase and… 47PF0023F1029 Region 5 (PBS) $146,033
Furniture for executive office in the washington D.C. Office 73351023F0117 Office of Performance Management and the Chief Financial Officer $14,935
Supplemental order to 73351022F0185 73351023F0109 Office of Performance Management and the Chief Financial Officer $17,055
Systems furniture and installation raleigh, NC 36C10E23N0065 VBA Headquarters $112,395
Services move and reconfigure furniture from traffic area to room 2218 95170023F0200 US Agency for Global Media $12,508
Call order against 73351019A0014 to settle invoicing from order sbahq-17-f-160 73351023F0046 Office of Performance Management and the Chief Financial Officer $97,871
Ohma has a requirement for updated office furniture in their offices in the hale boggs federal building located at… 47PH0523F0021 Region 7 (PBS) $11,844
Bullpen desks 140G0122F0386 Office of Acquisitions and Grants (USGS) $35,824
Disconnect/reconnect (3) workstations.reconnect/relocate new in-feed and RE-run new feeds through column. Wire… 73351022F0181 Office of Performance Management and the Chief Financial Officer $8,200
Philadelphia do furniture 73351022F0183 Office of Performance Management and the Chief Financial Officer $203,287
Furniture 95170022F0392 US Agency for Global Media $5,938
Washington do furniture 73351022F0185 Office of Performance Management and the Chief Financial Officer $208,944
HQ OIG 5TH floor project 73351022F0179 Office of Performance Management and the Chief Financial Officer $77,391
Furniture for foce 73351022F0106 Office of Performance Management and the Chief Financial Officer $9,334
Show 40 more

Latest 50 of 309 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C24427A0005 Furniture services Veterans Integrated Service Network 4 (VHA) $1,500,000
36C24424A0003 Furniture services--moving, storage, installation Veterans Integrated Service Network 4 (VHA) $1,663,800
36C10E21A0005 Systems furniture and installation VBA Headquarters $18,738,111
75F40121A00036 Systems furniture, modular furniture, demountable partitions, ancillary furniture and components. Food and Drug Administration $50,000,000
73351019A0014 U.S. Small business administration systems and office furniture blank purchasing agreement Office of Performance Management and the Chief Financial Officer —
HSTS0117AREM010 Blanket purchase agreement for complete furniture management services including but not limited to comprehensive support for the purchase, design, installation,… Transportation Security Administration $3,500,000
HHSP233201200030B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0019 $0
Other Administrative Action PMA633 $0
Other Administrative Action CMA549 $0
Other Administrative Action PM0016 · 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 PS0015REVTERMCOND $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PS0013REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT · SIN: 71 1THIS SIN is designed for experienced integrators offering a total tenant outfitting solution necessary for customers to furnish an entire office,… $0
Vendor Address Change PA0009ADDRESSCHG $0
Vendor Address Change PA0008ADDRESSCHG $0
Other Administrative Action PA0007REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F0023U?

GS28F0023U was awarded to Enterprise Furniture Consultants, Inc. by Federal Acquisition Service (General Services Administration) on May 7, 2008.

How much is contract GS28F0023U worth?

GS28F0023U's own ceiling is $47,924,873.

How many orders have been placed under contract GS28F0023U?

309 orders have been placed under GS28F0023U, the latest on November 1, 2026.

Who can order from contract GS28F0023U?

GS28F0023U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0023U part of a contract vehicle?

Yes. GS28F0023U is part of Multiple Award Schedule (MAS).

Was contract GS28F0023U competed?

The extent of competition for GS28F0023U was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login