Federal Supply Schedule GS28F0026X

Active Awarded Last action

Contract number
GS28F0026X
Awardee
Awarding agency
Task orders
153

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 76% complete
IDV ceiling
$26,074,983.00
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

GSA issued a Federal Supply Schedule contract to Alfred Williams & Co on August 3, 2011, under the Multiple Award Schedule (MAS) for furniture and related services, with a contract ceiling of $26,074,983 and period of performance through August 2, 2031. The contractor is approved to provide installation, warehousing, ancillary services, project management, and design/layout services on a nationwide basis. Orders under this schedule carry a maximum of $5,000,000 per eligible ordering activity and a $200 minimum, with net 30 payment terms.

The schedule operates as a multi-agency vehicle; agencies place delivery orders directly against the price list rather than conducting separate competitions. Recent ordering activity includes a March 2026 delivery order from the Department of State's Bureau of the Comptroller and Global Financial Services for modular furniture reconfiguration in North Charleston, South Carolina (ceiling $10,000), and an August 2025 delivery order from Engineering Support Center Huntsville for furniture and related services in San Antonio, Texas (ceiling $60,604.13). Additional recent orders span defense and civilian agencies including the Department of the Army, Air Force Academy, Air Education and Training Command, Defense Health Agency, Internal Revenue Service, and Department of Veterans Affairs, with delivery-order values ranging from under $1,000 to over $580,000.

The contractor maintains three active labor categories spanning an hourly-rate range of $45.00 to $65.00: Installation Services at $45.00/hour (no education requirement, one year experience), Design/Layout Services at $65.00/hour (bachelor's degree, one year experience), and Project Management Services at $65.00/hour (bachelor's degree, one year experience). No security-cleared roles are offered under the schedule. The contractor provides modular office furniture, systems furniture workstations, panels, pedestals, markerboards, and related installation and reconfiguration services.

Task orders

Task order Ordering agency Obligated Awarded
Modular furniture set up and reconfiguration services. 19AQMM26F0262 Office of Acquisition Management $10,000
Products and services, GS-28F-0026X W912DY25F0334 Engineering Support Center Huntsville (USACE) $57,599
Modular office reconfiguration FA301623F0509 Air Education and Training Command (USAF) $6,752
Products and services, GS-28F-0026X W912DY23F0313 Engineering Support Center Huntsville (USACE) $580,664
Office furniture FA700023FG058 Air Force Academy (HAF) $16,726
Soft rectangular table laminate color FOG, sedona cherry base with undersurface wire manager and power/data center… HT009022FG0930051 Defense Health Agency $19,627
This requirement is to disassemble existing furniture and deliver and assemble new furniture to use in building 1623… FA301622F0463 Air Education and Training Command (USAF) $34,860
Modular furniture for bldg. 347 and 347A FA301622F0461 Air Education and Training Command (USAF) $37,638
Furniture procurement of modular systems furniture FA301622F0154 Air Education and Training Command (USAF) $39,167
Labor hours 15JA3422F00000013 US Attorney's Offices (OBD) $1,045
Products & services, contract GS28F0026X W912DY21F0518 Engineering Support Center Huntsville (USACE) $24,518
Pamonal flop sofa W81K0021F0163 Medical Command (Army) $104,226
New furniture for DOT fmcsa brownsville TX leased bldg. 78521 47PH0221F0334 Region 7 (PBS) $39,677
Office furniture FA301621FG148 Air Education and Training Command (USAF) $16,733
Products and services W912DY20F0632 Engineering Support Center Huntsville (USACE) $27,256
Products & services, GS28F026X W912DY20F0541 Engineering Support Center Huntsville (USACE) $227,611
IRS office move from petroleum towers location to ashford oaks location. 205AE920F00074 Internal Revenue Service $433,458
Products and services, GS-28F-0026X W912DY20F0272 Engineering Support Center Huntsville (USACE) $44,165
Products and services W912DY20F0265 Engineering Support Center Huntsville (USACE) $181,358
New furniture for the DEA in waco TX leased bldg 47PH0220F0034 Region 7 (PBS) $70,438
New furniture requirement for DEA amarillo TX leased building (TX2181ZZ). 47PH0220F0023 Region 7 (PBS) $141,512
59TH MDW public affairs furniture FA301620F0053 Air Education and Training Command (USAF) $28,179
Office furniture FA301620FG162 Air Education and Training Command (USAF) $19,360
Furniture procurement W9124J19F00M3 MICC Fort Sam Houston $209,666
Afsat modular furniture FA300219FA208 Air Education and Training Command (USAF) $9,783
Workstation reconfiguration 47QSWA19F5Z46 Federal Acquisition Service $351,832
Additional reconfiguration/assembly W81K0019F0282 Medical Command (Army) $249,272
New furniture for the DEA corpus christi TX 78409-1817 47PH0219F0224 Region 7 (PBS) $283,613
New furniture for the CBP-OCC in laredo TX. 47PH0219F0199 Region 7 (PBS) $255,273
Workstation reconfiguration 47QSWA19F4MKV Federal Acquisition Service $142,857
Products and services, GS-28F-0026X W912DY19F0309 Engineering Support Center Huntsville (USACE) $61,020
Modular furniture RE-configuration bldg. 853 FA300219FA074 Air Education and Training Command (USAF) $16,798
Furniture procurement W9124J19F0076 MICC Fort Sam Houston $523,675
The drug enforcement administration has a requirement for new office furnishings for the agency, located in leased… 47PH0219F0087 Region 7 (PBS) $734,066
Products and services, GS-28F-0026X W912DY19F0069 Engineering Support Center Huntsville (USACE) $144,591
Furniture FA664318F0121 Reserve Command (USAF) $94,554
Herman miller furniture with installation FA301618F0609 Air Education and Training Command (USAF) $12,029
Products and services, GS-28F-0026X W912DY18F0693 Engineering Support Center Huntsville (USACE) $61,322
Workstation reconfiguration 47QSWA18F2YX4 Federal Acquisition Service $500,000
Task order for additional chairs for the custom border patrol in laredo, texas. 47PH1018F0012 Region 7 (PBS) $5,643
Furniture 36C25718F0947 Veterans Integrated Service Network 17 (VHA) $11,886
Library renovation furniture project 140G0118F0092 Office of Acquisitions and Grants (USGS) $130,388
OPS nurses station 36C25718F0457 Veterans Integrated Service Network 17 (VHA) $22,098
Office furniture FA700018FG071 Air Force Academy (HAF) $20,180
Furniture seating FA301617F0597 Air Education and Training Command (USAF) $77,718
Austin out patient clinic furniture VA25717F2716 Veterans Integrated Service Network 17 (VHA) $6,713
No description provided in catalog GSFMNJTF898717 Federal Acquisition Service $190,476
No description provided in catalog GSFMNJS9080717 Federal Acquisition Service $500,000
Task order for furniture for the custom border patrol in laredo, texas. 47PH1017F0006 Region 7 (PBS) $649,648
Bhopc silver clinic VA25717F2504 Veterans Integrated Service Network 17 (VHA) $14,273
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IDV awards

IDV Agency Ceiling Awarded
VA25616A0044 Furniture BPA Veterans Integrated Service Network 16 (VHA) $4,750,000
GS07FDA072 Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Exercise an Option PO0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Novation Agreement PS0034 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0024 $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 PM0022 $0
Other Administrative Action PM0021 $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 PM0018 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
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Quick answers

Who was awarded contract GS28F0026X?

GS28F0026X was awarded to Alfred Williams & Co by Federal Acquisition Service (General Services Administration) on August 3, 2011.

How much is contract GS28F0026X worth?

GS28F0026X's own ceiling is $26,074,983.

How many orders have been placed under contract GS28F0026X?

153 orders have been placed under GS28F0026X, the latest on March 1, 2026.

Who can order from contract GS28F0026X?

GS28F0026X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0026X part of a contract vehicle?

Yes. GS28F0026X is part of Multiple Award Schedule (MAS).

Was contract GS28F0026X competed?

The extent of competition for GS28F0026X was full and open competition.

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