Federal Supply Schedule GS28F0028U

Ended Awarded Last action

Contract number
GS28F0028U
Awardee
Awarding agency
Task orders
61

Award facts

Last date to order 100% complete
IDV ceiling
$5,849,075.00
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.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested a conference table in support of outfitting a building in wsmr. Items are shipping to HSV. HQ014723FV456 Missile Defense Agency $947
MDA/MS requested tables for build out of new IP space in vbii. HQ014723FV131 Missile Defense Agency $1,922
Delivery and installation classroom\enwork tables 6973GH21F01165 Franchise Acquisition Servies (FAA) $12,408
MDA/CT requested tables needed for better functioning working space for MDA employees. HQ014721FV346 Missile Defense Agency $816
MDA/BC requested conference room table for new room in support of jemini PM and program integrator HQ014721FV365 Missile Defense Agency $2,089
MDA/DV requested conference table for better utilization of space due to the reconfiguration of BN213 HQ014721FV240 Missile Defense Agency $539
MDA/MS requested table top to replace existing that is damaged HQ014721FV257 Missile Defense Agency $215
MDA/MS required tables in support of renovating a breakroom in kafb. Items are being shipped to HSV then to kafb. HQ014721FV123 Missile Defense Agency $398
MDA/DP requested reception furniture as part of upgrade to lobby area at bldg. 328. FOB destination the freight… HQ014720FV222 Missile Defense Agency $443
Furniture for building 530 FA665620F0005 Reserve Command (USAF) $20,646
MDA/DE requested table tops and bases in support of reconfiguration of DT-DI in HSV. HQ014720FV136 Missile Defense Agency $1,504
MDA/DP requested table tops for replacements and to replenish stock. A unicor waiver was received #202000256 and is… HQ014720FV106 Missile Defense Agency $9,238
Items are required to support outfit of MCF facility at clear, AK. Items being shipped to HSV. Unicor waiver ID #… HQ014720FV011 Missile Defense Agency $6,192
F4FTBDOFFICE furniture FA860120FG267 AFLCMC Wright Patterson AFB $17,171
Items required to meet MDA/FDF leadership requirements for upgrades to administrative space HQ014719FV124 Missile Defense Agency $2,823
Office furniture FA860119FG220 AFLCMC Wright Patterson AFB $22,038
Office furniture FA875119FG007 Air Force Research Laboratory (AFMC) $11,358
Enwork furniture 36C25018F3749 Veterans Integrated Service Network 10 (VHA) $6,778
Price modern LLC purchase of furniture and installation. Technical contact: dominique harris (202)694-5016. 1232SB18F0108 Central Program Planning Coordination and Support (ARS) $13,418
Office furniture 70CMSW18FR0000021 Immigration and Customs Enforcement $0
Training tables 15JC1V18F00000028 Civil Division (OBD) $49,864
Office furniture FA850118FG145 Air Force Sustainment Center (AFMC) $14,101
Award of the general services administration childcare office furniture project at the william j. Green federal… 47PD0117F0018 Region 3 (PBS) $1,085
Carsr bldg #305 facility furniture purchase DTFAAC16F00314 Aeronautical Center (FAA) $51,118
AWM-100 AAC classroom furniture replacement. DTFAAC16F00167 Aeronautical Center (FAA) $37,468
RD conference room table INR16PD00229 Bureau of Reclamation $13,052
Office furniture FA850116FG272 Air Force Sustainment Center (AFMC) $4,697
Misc furniture for JA/sapr B128 FA665615F0007 Reserve Command (USAF) $1,892
STB classroom furniture DTFAAC15F00390 Aeronautical Center (FAA) $209,167
Conference room table INL15PD01299 Idaho Region (BLM) $8,347
Conference room table INL15PD01100 Idaho Region (BLM) $0
Purchase and install office furniture DOCSB134115NC0361 National Institute of Standards and Technology $34,318
GSFPNBRW7663 Federal Acquisition Service $43,320
Furnishings: FT leonard wood, bldg 1016 W912DY15F0055 Engineering Support Center Huntsville (USACE) $76,283
Dining tables and chairs for lakemont canteen VA24815F1455 Veterans Integrated Service Network 8 (VHA) $17,362
Training tables DTRTAC15F00010 Aeronautical Center (FAA) $40,025
Concurrence tables DJF141200G0011960 Headquarters Division (FBI) $4,904
24X60 rectangle conference room tables HQ042314F0131 Defense Finance and Accounting Service $52,115
Building 242 OG furniture W912JV14F7007 Oregon National Guard (ARNG) $32,058
Furnishings/svcs/ship: bldg 3223 W912DY13F0369 Engineering Support Center Huntsville (USACE) $213,987
Furniture buy for conference table DTFH6312F00044 Federal Highway Administration $6,741
24X60 rectangle conference tables HQ042312F0105 Defense Finance and Accounting Service $58,169
Furniture/blind rehad VA25612F2049 Veterans Integrated Service Network 16 (VHA) $10,195
Conference tables for OIT. VA101S10011 Veterans Benefits Administration $17,781
CR3060AX# 60X30 rectangle table w/2 power/data cutouts AG6395D110597 Marketing and Regulatory Programs Business Services (APHIS) $9,590
Office furniture requirement for capitol region readiness center VA798110168 VA Strategic Acquisition Center Frederick $3,015
Office furniture HHSD2542011F40308 CDC Pittsburgh $7,077
Meeting tables-package 3 brac 133 W912DS11F0004 ENDIST New York (USACE) $988,039
Misc furniture and installation GSP0411EW0041 Region 4 (PBS) $21,239
Office furniture requirement for capitol region readiness center VA798110020 VA Strategic Acquisition Center Frederick $23,783
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IDV awards

IDV Agency Ceiling Awarded
47QSMA17A0009 Federal Acquisition Service $250,000
VA79811BP0002 Office furniture requirement for capitol region readiness center VA Strategic Acquisition Center Frederick $28,577

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0064 $0
Other Administrative Action PM0063 $0
Other Administrative Action PM0062 $0
Other Administrative Action PM0061 $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 PMA712 $0
Other Administrative Action PM0059 $0
Other Administrative Action PM0058 $0
Other Administrative Action PM0057 $0
Other Administrative Action PMA666 $0
Other Administrative Action PM0054 $0
Other Administrative Action PM0053 $0
Other Administrative Action PM0052 $0
Exercise an Option PGA617 $0
Rerepresentation PR0051 $0
Other Administrative Action PMA617 $0
Rerepresentation PA0050REREPSMALLBUSS $0
Other Administrative Action PA0048AUTHNEG $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PA0047DELPROD $0
Other Administrative Action PA0045DELPROD $0
Other Administrative Action PA0043DELPROD $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035AUTHNEG $0
Vendor Address Change PA0034ADDRESSCHG $0
Other Administrative Action PS0033AUTHNEG $0
Other Administrative Action PA0032ADDSINS $0
Other Administrative Action PO0031ADDPROD $0
Other Administrative Action PA0030PRODDESCCHG $0
Other Administrative Action PO0025REVTERMCOND $0
Other Administrative Action PO0027EPACPL $0
Other Administrative Action PA0026DELPROD $0
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Quick answers

Who was awarded contract GS28F0028U?

GS28F0028U was awarded to Assa Group Inc. by Federal Acquisition Service (General Services Administration) on June 4, 2008.

How much is contract GS28F0028U worth?

GS28F0028U's own ceiling is $5,849,075.

How many orders have been placed under contract GS28F0028U?

61 orders have been placed under GS28F0028U, the latest on May 19, 2023.

Who can order from contract GS28F0028U?

GS28F0028U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0028U part of a contract vehicle?

Yes. GS28F0028U is part of Multiple Award Schedule (MAS).

Was contract GS28F0028U competed?

The extent of competition for GS28F0028U was full and open competition.

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