Federal Supply Schedule GS28F0029M

Ended Awarded Last action

Contract number
GS28F0029M
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
  • 3FNHA3000001B Solicitation number
Last date to order 100% complete
IDV ceiling
$12,309,310.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Systems furniture DOLF089E27429 Office of the Assistant Secretary for Administration and Management $481,964
Project management, installation & setup W9124M07F0372 MICC Fort Stewart $294,031
Reference RFQ 3FNS-04-B910. Purchase order is systems workstations, accessories @ $87,628.39 deliver GSUPNBC83886 Federal Acquisition Service $99,067
Purchase order is for DIA renovation diac project. DIA' S POC is john nicolay at 202-231-1397/F GSUPNBC78076 Federal Acquisition Service $25,713
HHM40206F0461 Defense Intelligence Agency $20,074
HHM40206F0463 Defense Intelligence Agency $16,410
HHM40206F0488 Defense Intelligence Agency $10,753
Mipr #: HHM402-6-1813, customer: john nicolay, 202-231-1397, diac renovation PO is for DIA renovati GSUPNBC63226 Federal Acquisition Service $42,682
HHM40206F0212 Defense Intelligence Agency $66,076
Obligation amount $48,698.50 renovation of 1E-038& 09, diac project GSUPNBC50266 Federal Acquisition Service $43,911
N0024406F0473 Naval Supply Systems Command (Navy) $15,529
Special NSN for furniture systems projects. 711000SYSTEMS mipr HHM402-6-0223 diac expansion referenc GSUPNBC31146 Federal Acquisition Service $272,331
Special NSN for furniture systems projects. Mipr HHM402-6-0232 diac renovation 9760100 4400 461141 9 GSUPNBC38466 Federal Acquisition Service $110,644
Special NSN for furniture systems projects. Mipr HHM402-6-0223 9760100.4400 461141 999-2600 M522 S49 GSUPNBC24726 Federal Acquisition Service $171,830
Packaged office furniture IND0406DO60780 Interior Business Center (DO) $1,949,928
Special NSN for furniture systems projects. Mipr HHM402-5-1812 9750100.4400 451141 999-2600 S49205 M GSUPNBC15525 Federal Acquisition Service $467,267
Supplies SAQMPD05F5021 Office of Acquisition Management $1,880
Reference proposal number 2620GG for product listing. Additional product for RFQ#3FNS-04-B910. DIA GSUPNBBX8275 Federal Acquisition Service $823,671
W912QG05F0048 South Carolina National Guard (ARNG) $98,063
DIA GSUPNBBY6395 Federal Acquisition Service $1,166,087
Special NSN for furniture systems projects. Mipr #HHM402-4-0272 9740100 4400 441141 999-2600 M522 A106G 0000 000000… GSUPNBBM2374 Federal Acquisition Service $6,959,516
BU000200205CUPNEAZ7092GS28F0029M Federal Acquisition Service $82,000
Show all 22

Transactions

Action Obligated Date
Terminate for Convenience 9 $0
Other Administrative Action 8 $0
Exercise an Option 6 $0
Other Administrative Action 7 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS28F0029M?

GS28F0029M was awarded to Commercial Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on May 8, 2002.

How much is contract GS28F0029M worth?

GS28F0029M's own ceiling is $12,309,310.

How many orders have been placed under contract GS28F0029M?

22 orders have been placed under GS28F0029M, the latest on June 16, 2008.

Who can order from contract GS28F0029M?

GS28F0029M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F0029M competed?

The extent of competition for GS28F0029M was full and open competition. The government received 51 offers.

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