Federal Supply Schedule GS28F0028S

Ended Awarded Last action

Contract number
GS28F0028S
Awardee
Awarding agency
Task orders
780

Award facts

Last date to order 100% complete
IDV ceiling
$60,250,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Pomerantz Acquisition Corp, doing business as A. Pomerantz & Company, holds a Federal Supply Schedule contract awarded by the General Services Administration's Federal Acquisition Service on May 26, 2006, with an ultimate completion date of May 25, 2026, and a ceiling value of $60,250,000. This multiple award contract enables the prime contractor, a minority-owned, veteran-owned, and service-disabled veteran-owned small business headquartered in Philadelphia, Pennsylvania, to supply a comprehensive range of workplace interior solutions to federal agencies. The contract covers commercial furnishings and systems furniture including office chairs, workstations, seating, storage solutions, and related installation services performed by journeyman union, foreman non-union, and laborer non-union personnel, as well as junior and senior project managers and designers. Products are sourced from multiple points of production including Grand Rapids, Michigan; Athens, Alabama; Amex, Mexico; High Point, North Carolina; and Grand Prairie, Texas, with domestic delivery only. Standard delivery is 90 days after receipt of order, with expedited 30-day delivery available for certain items. The minimum order threshold is $100, and ordering is directed to the Philadelphia headquarters at 123 South Broad Street, Suite 1260, with primary contact Sue Dillon.

Delivery orders issued under this Federal Supply Schedule contract demonstrate extensive utilization across both civilian and defense agencies, with the Department of Veterans Affairs representing the primary customer base through multiple Veterans Integrated Service Networks. Concurrent with this overarching Federal Supply Schedule vehicle, Pomerantz maintains two significant blanket purchase agreements: a $21.2 million multiple award agreement for systems furniture and installation services running through September 2026, and a $6.3 million multiple award agreement for task chairs and installation services through September 2025, both under General Services Administration Multiple Award Schedule auspices. Representative delivery orders total over $10 million in cumulative value across the performance period and include furniture procurement for the U.S. Army Aviation and Missile Command ($151,627), Court Services and Offender Supervision Agency headquarters relocation ($3.8 million), Department of Veterans Affairs regional benefit offices and medical centers, the U.S. Air Force, and the Environmental Protection Agency. These task orders reflect firm fixed-price arrangements with completion dates ranging from 2019 through 2027, supporting the government's objective of efficient, standardized furniture procurement and workspace optimization across federal facilities nationwide.

Task orders

Task order Ordering agency Obligated Awarded
ACC-RSA conference room furniture W9124P25FA230 ACC Redstone $151,627
Purchase of furniture for csosa HQ relocation. 9594CS25F0068 CSOSA $3,817,000
Furniture patient prrt department. 36C25025F1155 Veterans Integrated Service Network 10 (VHA) $188,525
Office furniture 36C24225F0114 Veterans Integrated Service Network 2 (VHA) $41,978
Office furniture 36C24225F0113 Veterans Integrated Service Network 2 (VHA) $20,209
Office furniture 36C24225F0115 Veterans Integrated Service Network 2 (VHA) $41,978
Systems furniture and installation 36C10D25N0012 VBA Headquarters $13,209
Office chairs FA480025F0028 Air Combat Command (USAF) $35,510
Varo furniture 36C10D24F0081 VBA Headquarters $41,760
Office task chairs 36C10X24F0090 VA Strategic Acquisition Center Frederick $52,320
Nurse lockers 36C26124N0789 Veterans Integrated Service Network 21 (VHA) $23,774
MXG conference room table FA488724F0053 Air Education and Training Command (USAF) $32,231
Systems furniture and installation fort walton beach 36C10D24N0025 VBA Headquarters $71,892
Task chairs 36C10E23N0066 VBA Headquarters $138,184
Systems furniture 36C10E22F0129 VBA Headquarters $110,017
Professional installation of sound masking system. 36C25922F0582 Veterans Integrated Service Network 19 (VHA) $13,325
Purchase and installation of systems furniture 36C10E22F0105 VBA Headquarters $1,601,330
Educational task chairs 36C25022F1024 Veterans Integrated Service Network 10 (VHA) $30,738
Varo louisville furniture 36C10E22F0106 VBA Headquarters $49,409
RO furniture requirement 36C10E22F0103 VBA Headquarters $26,942
Task chairs 36C10E22F0101 VBA Headquarters $52,854
Installation of lockers at the southern california field office 68HE0922F0040 EPA Region 9 $22,190
Steelcase furniture via grant funding for the bronx VAMC. 36C24222F0246 Veterans Integrated Service Network 2 (VHA) $20,467
Richland furniture W912K322F0008 Washington National Guard (ARNG) $199,735
Furniture for GSA at the new harrisburg courthouse 47PD0622F0032 Region 3 (PBS) $80,890
Systems furniture nashville varo 36C10E21F0120 VBA Headquarters $805,154
Office furniture FA449722FG089 Air Mobility Command (USAF) $20,294
Fort campbell systems furniture 36C10E21F0151 VBA Headquarters $41,569
130 task chairs plus installation 36C10E21N0089 VBA Headquarters $112,707
Task chairs 36C10E21F0117 VBA Headquarters $9,176
Varo furniture installation 36C10E21F0111 VBA Headquarters $20,000
Adjustable work tables for muskogee education call center 36C10E21F0108 VBA Headquarters $44,226
Office furniture for 1800 g. ST., NW, washington, DC 20006 36C10E21F0110 VBA Headquarters $1,830,745
Office furniture upgrade 12FPC120F0501 Farm Production and Conservation $108,004
Office furniture purchase 36C10E20F0194 VBA Headquarters $150,499
Varo chair order 36C10E20F0186 VBA Headquarters $30,947
Furniture jacksonville, NC 36C10E20F0155 VBA Headquarters $282,286
Steelcase furniture SP470220F0047 Land and Maritime (DLA) $48,614
PKG 34 stacking chairs 36A77620F0010 VA Office of Information Service Center $37,896
Office furniture 36C10E20F0092 VBA Headquarters $62,467
Steelcase office systems furniture - packaged 36C10E20F0075 VBA Headquarters $1,173,145
Office furniture 36C10E19F0223 VBA Headquarters $100,037
Furniture power 36C10E19F0222 VBA Headquarters $7,803
Office furniture and installation. W912CL19F0030 Army Cyber Command $14,619
Furniture 36A77619F0018 VA Office of Information Service Center $11,722
System office furniture, VBA washington DC 36C10E19F0205 VBA Headquarters $8,544
27 cubicles for the VA/VBA muskogee regional office, includes design, delivery and professional installation. 36C10E19F0171 VBA Headquarters $74,641
Furniture additions for VA facility 36C10X19F0020 VA Strategic Acquisition Center Frederick $43,929
SAC-v huddle room furniture 36C10X19F0042 VA Strategic Acquisition Center Frederick $7,427
Furniture 36C24219F0336 Veterans Integrated Service Network 2 (VHA) $18,304
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IDV awards

IDV Agency Ceiling Awarded
36C10E21A0008 Systems furniture and installation VBA Headquarters $21,191,236
36C10E20A0005 Task chairs VBA Headquarters $6,283,706
VA25616A0060 Furniture #3 BPA Veterans Integrated Service Network 16 (VHA) $4,760,000

Transactions

Action Obligated Date
Other Administrative Action PSA914 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0059 $0
Vendor Address Change PA0060 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0057 $0
Vendor Address Change PA0056 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0043 $0
Exercise an Option PO0040 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0039 $0
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Quick answers

Who was awarded contract GS28F0028S?

GS28F0028S was awarded to Pomerantz Acquisition Corp by Federal Acquisition Service (General Services Administration) on May 26, 2006.

How much is contract GS28F0028S worth?

GS28F0028S's own ceiling is $60,250,000.

How many orders have been placed under contract GS28F0028S?

780 orders have been placed under GS28F0028S, the latest on September 30, 2025.

Who can order from contract GS28F0028S?

GS28F0028S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0028S part of a contract vehicle?

Yes. GS28F0028S is part of Multiple Award Schedule (MAS).

Was contract GS28F0028S competed?

The extent of competition for GS28F0028S was full and open competition.

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