Federal Supply Schedule GS28F0027R

Ended Awarded Last action

Contract number
GS28F0027R
Awardee
Awarding agency
Task orders
203

Award facts

Last date to order 100% complete
IDV ceiling
$54,932,425.00
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 ·

This federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to New Day Office Products & Furnishings Inc., a for-profit organization. The contract (GS28F0027R) is for the provision of office furniture, workstations, seating, storage solutions, and related installation services to various federal agencies, including the Departments of the Navy, Army, Air Force, Coast Guard, and the Defense Health Agency.

The contractor has established itself as a reliable partner for government procurement, delivering comprehensive workspace solutions through multiple delivery orders and blanket purchase agreements under this MAS contract. The contract has a total ceiling value of $54,932,425 and a period of performance from May 2005 to May 2025. While some awards were set aside for small businesses, the majority were open competition. The contract supports the furnishing and outfitting of diverse government facilities, including military entrance processing stations, armories, operations centers, and office spaces affected by natural disasters.

Task orders

Task order Ordering agency Obligated Awarded
Raleigh military entrance processing station furniture installation W9123624F0063 ENDIST Norfolk (USACE) $672,190
Office furniture N0018924F0602 Naval Supply Systems Command (Navy) $63,450
DSS reconfiguration furniture buy FA489024F0062 Air Combat Command (USAF) $26,245
Office furniture N0018923F0725 Naval Supply Systems Command (Navy) $78,000
Office furniture N0018923F0779 Naval Supply Systems Command (Navy) $89,617
Office furniture N4008523F9957 Naval Facilities Engineering Command (Navy) $85,176
Furniture modification W911S023F0287 MICC Fort Eustis $132,600
Furniture FA480023F0181 Air Combat Command (USAF) $130,444
Replacement furniture W911S023F0169 MICC Fort Eustis $62,362
Furniture award for the 5TH floor furniture procurement for the USCG in norfolk, VA 47PD0223F0022 Region 3 (PBS) $126,704
Modification of equipment-furniture FA480023FG092 Air Combat Command (USAF) $11,144
Furniture procurement and installation - little rock AR meps furniture project W9123622F0061 ENDIST Norfolk (USACE) $747,975
Furniture procurement and installation for meps in amarillo, TX W9123622F0075 ENDIST Norfolk (USACE) $746,549
Office furniture N0018922F1390 Naval Supply Systems Command (Navy) $37,813
Cubicle furniture FA480022F0179 Air Combat Command (USAF) $86,470
Office furniture N6809322F0006 Bureau of Medicine and Surgery (Navy) $116,694
Office furniture N0018922F0274 Naval Supply Systems Command (Navy) $24,739
Office furniture N6809322F0005 Bureau of Medicine and Surgery (Navy) $60,053
Modular furniture addition FA480022F0016 Air Combat Command (USAF) $111,471
Office furniture and storage N0018921F1299 Naval Supply Systems Command (Navy) $23,256
2ND and 3RD floor conference rooms W9123621F5042 ENDIST Norfolk (USACE) $150,928
SVC_install N0017421F0069 Naval Sea Systems Command (Navy) $95,357
Office furniture (hurrican florence) M6700120F0177 Marine Corps (Navy) $1,105,018
Seattle meps furniture procurement and installation W9123620F0096 ENDIST Norfolk (USACE) $942,054
Montgomery meps furniture procurement and install W9123620F0095 ENDIST Norfolk (USACE) $779,194
Buffalo meps furniture procurement and installation W9123620F0097 ENDIST Norfolk (USACE) $491,972
Purchase and installation of furniture for ACC/amic office spaces on the second and fourth floors at 300 exploration… FA489020F0099 Air Combat Command (USAF) $1,079,099
Lounge seat & end tables for executive conference center at base portsmouth 70Z02720FPPAB3400 Coast Guard $11,820
Office furniture N6308220F2004 Naval Network Warfare Command (Navy) $27,658
Delivery order for 30 GLB 2424-18 high back executive chairs N0018920F0345 Naval Supply Systems Command (Navy) $32,441
Office furniture M6700120F1018 Marine Corps (Navy) $232,231
Armory furniture N0018920F0266 Naval Supply Systems Command (Navy) $42,637
X005 "CEP-87 HRO training rooms procure and install furniture" N4008519F9969 Naval Facilities Engineering Command (Navy) $143,316
X002 procure office furniture for a-81 shops to complete renovati N4008519F9968 Naval Facilities Engineering Command (Navy) $116,037
Office furniture N0018919F0793 Naval Supply Systems Command (Navy) $190,692
X004 LP-24 procure and install office furniture N4008519F9967 Naval Facilities Engineering Command (Navy) $145,766
Office furniture N0018919F0675 Naval Supply Systems Command (Navy) $19,247
X003 procure and install office furniture LP-20 N4008519F9963 Naval Facilities Engineering Command (Navy) $229,009
Furniture for new armory building N3761A19FL910 Naval Education and Training Command (Navy) $9,156
Office furniture FA480019FA059 Air Combat Command (USAF) $10,496
New cubicles for sflc-IOD quote #2430 70Z08018FPOE57400 Coast Guard $3,982
Haworth, zody chairs & installation N6247018F9963 Naval Facilities Engineering Command (Navy) $43,949
Rectangular office tables N0018918F1035 Naval Supply Systems Command (Navy) $19,236
Chairs N0018918F0926 Naval Supply Systems Command (Navy) $21,507
E & c chief office furniture purchase W9123618F0075 ENDIST Norfolk (USACE) $21,894
Front desk reconfiguration 70Z08418FPX210800 Coast Guard $2,827
Furniture N0018918F0647 Naval Supply Systems Command (Navy) $42,653
Furniture, office N0018918F0477 Naval Supply Systems Command (Navy) $15,112
Office furniture FA440717FG226 Air Mobility Command (USAF) $10,133
Installation of new furniture, furniture requirement N0018316F0106 Bureau of Medicine and Surgery (Navy) $176,303
Show 40 more

Latest 50 of 203 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N0018917A0099 Navy blanket purchase agreement Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA837 $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
Exercise an Option PO0021 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA633 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA666 $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 PS0018ADDPROD $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0017DELLABCAT $0
Other Administrative Action PA0016DELLABCAT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Vendor Address Change 5 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS28F0027R?

GS28F0027R was awarded to New Day Office Products & Furnishings Inc. by Federal Acquisition Service (General Services Administration) on May 25, 2005.

How much is contract GS28F0027R worth?

GS28F0027R's own ceiling is $54,932,425.

How many orders have been placed under contract GS28F0027R?

203 orders have been placed under GS28F0027R, the latest on September 30, 2024.

Who can order from contract GS28F0027R?

GS28F0027R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0027R part of a contract vehicle?

Yes. GS28F0027R is part of Multiple Award Schedule (MAS).

Was contract GS28F0027R competed?

The extent of competition for GS28F0027R was full and open competition.

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