Federal Supply Schedule GS28F0026V

Ended Awarded Last action

Contract number
GS28F0026V
Awardee
Awarding agency
Task orders
38

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 100% complete
IDV ceiling
$250,000.00
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 ·

The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to RIO Grande Contract Furnishings, Inc. to provide office furniture and related products and services to various federal agencies. The contract has a period of performance from April 1, 2009 to March 31, 2024, with a ceiling value of $250,000.

The contract has been used to fulfill a variety of furniture-related delivery orders for both civilian and defense agencies, including the Air Force, Drug Enforcement Administration, Customs and Border Protection, and others. Task orders have ranged from $592 to $277,639, covering items such as office desks, chairs, cubicles, and other furnishings. While some orders were set aside for small businesses, the majority were awarded without any socioeconomic restrictions. The contracted products and services have primarily supported government operations and facilities located in West Texas and Southern New Mexico.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA466121FG007 Global Strike Command (USAF) $16,287
EP/bpsi/furniture 15DDEL20F00000076 Drug Enforcement Administration $23,098
EP/bpsi/furniture 15DDEL20F00000052 Drug Enforcement Administration $21,490
EP/bpsi/furniture 15DDEL20F00000042 Drug Enforcement Administration $8,414
Office furniture cubicles 191BWC19F0081 International Boundary and Water Commission U.S.-Mexico $13,611
Office furniture cubicles 191BWC19F0083 International Boundary and Water Commission U.S.-Mexico $49,890
Office furniture cubicles 191BWC19F0080 International Boundary and Water Commission U.S.-Mexico $27,682
Products and services W912DY19F0210 Engineering Support Center Huntsville (USACE) $61,697
Cabinet, wardrobe HSBP1016F00322 Customs and Border Protection $593
Furniture, office HSBP1016F00308 Customs and Border Protection $27,373
Furniture, office HSBP1016F00261 Customs and Border Protection $19,717
Office furniture at the JSC forward operating location in EL paso, texas. NNJ16RD05D Johnson Space Center $53,298
Furniture/vendortbd/3/30/16 DJD15HQG0180 Drug Enforcement Administration $277,639
This is to purchase herman miller furniture for the santa teresa, new mexico weather forecast office. DOCRA133W15NC1195 National Oceanic and Atmospheric Administration $32,515
Ergonomic chairs HSBP9861435604 Customs and Border Protection $7,380
Furniture HSBP1014F00525 Customs and Border Protection $18,515
Modular furniture--fort bliss FA466114F0020 Global Strike Command (USAF) $77,778
UCC / CCF furniture FA480114F0057 Air Combat Command (USAF) $6,579
IMP1000G, imperial 1000 model g modified FA480113F0052 Air Combat Command (USAF) $31,215
Furniture VA26113F3216 Veterans Integrated Service Network 21 (VHA) $105,144
Furniture for bldg 513 FA480113F0045 Air Combat Command (USAF) $40,897
Furniture HSBP20130007400191 Customs and Border Protection $6,281
Products, GS-27F-0034X W912DY12F0524 Engineering Support Center Huntsville (USACE) $150,583
Other functions systems furniture chairs and bookcases for OGA border health commission in EL paso TX HHSP233201200630G Office of the Assistant Secretary for Administration $15,095
Furniture products, FT. Bliss, TX W912DY12F0205 Engineering Support Center Huntsville (USACE) $7,069
Office furniture HSBP1011F00603 Customs and Border Protection $71,370
Therapeutic recliner W91YU011F0213 Medical Command (Army) $53,072
Office furniture IBM10F0081 International Boundary and Water Commission U.S.-Mexico $8,018
EP riograndebpsi/ARG buildoutfurnit/AFF-ADP funds. ARG rellocation to first floor. DJD10ELG0019 Drug Enforcement Administration $30,741
EP riogrande/ofcfurn-new ARG area/AFF-ADP funds. 2 work stations for new ARG area. DJD10ELG0018 Drug Enforcement Administration $5,309
Installation W911SG09F0309 MICC Fort Bliss $29,617
Furniture HSBP1009F28311 Customs and Border Protection $23,349
Furniture order HSSCCG09F00534 Citizen and Immigration Services $50,413
Furniture HSBP1009F28127 Customs and Border Protection $26,821
Mechanical tools - fleet HSBP1009F28254 Customs and Border Protection $11,813
Furniture HSBP1009F27392 Customs and Border Protection $9,761
Furniture HSBP1009F27414 Customs and Border Protection $9,761
Modular cubicles HSBP1009F26597 Customs and Border Protection $18,056
Show all 38

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0017 $0
Other Administrative Action 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 PSA832 $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 · 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
Exercise an Option PG0011 $0
Other Administrative Action PMA712 $0
Rerepresentation PRA653 $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 PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0009ADDLABCAT $0
Other Administrative Action CMA549REVTERMCOND · 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 PA0006ADDRESSCHG $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PA0005ADDLABCAT $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS28F0026V?

GS28F0026V was awarded to RIO Grande Contract Furnishings, Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2009.

How much is contract GS28F0026V worth?

GS28F0026V's own ceiling is $250,000.

How many orders have been placed under contract GS28F0026V?

38 orders have been placed under GS28F0026V, the latest on October 1, 2020.

Who can order from contract GS28F0026V?

GS28F0026V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0026V part of a contract vehicle?

Yes. GS28F0026V is part of Multiple Award Schedule (MAS).

Was contract GS28F0026V competed?

The extent of competition for GS28F0026V was full and open competition.

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