Federal Supply Schedule GS28F002GA

Active Awarded Last action

Contract number
GS28F002GA
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 99% complete
IDV ceiling
$475,000.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Young Office Environments, Inc., contract number GS28F002GA, on November 17, 2016, with a ceiling value of $475,000 and an ultimate completion date of November 16, 2026.

Young Office Environments is a self-certified small disadvantaged business based in Greenville, South Carolina. The schedule covers Steelcase office furniture systems, tables, seating, storage, and accessories, along with labor categories for installers, designers, and project managers. Standard products are priced individually; custom configurations and non-standard items require contractor contact. The contract permits ordering by government customers through November 2026.

Delivery orders issued under this schedule have reached federal agencies including the Missile Defense Agency (furniture storage support at Columbia, South Carolina, three orders of $495 each in 2022), the Southeast Region (office cubicle toppers and miscellaneous furniture at Gainesville, Florida, $32,091.87 in 2020), the Air National Guard (projectors at Columbia, South Carolina, $13,742.34 in 2019), the Air Education and Training Command (cyber chair package at Columbia, South Carolina, $207,846.33 in 2018), the Army Intelligence and Security Command (furniture for Room #130 at Columbia, South Carolina, $152,099.51 in 2018), and the Federal Motor Carrier Safety Administration (furniture procurement, delivery, and installation at the Strom Thurmond Federal Building in Columbia, South Carolina, $70,837.66 in 2017–2018). Place of performance spans multiple domestic locations, including South Carolina, Florida, and North Carolina. All delivery orders utilize firm fixed-price pricing.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested storage for furniture previously purchased in support of construction slip being delayed until the end… HQ014723FV099 Missile Defense Agency $495
MDA/MS requested storage for furniture previously purchased in support of construction slip being delayed until the end… HQ014723FV100 Missile Defense Agency $495
MDA/MS requested storage for furniture previously purchased in support of construction slip being delayed until the end… HQ014722FV490 Missile Defense Agency $495
Products and services, contract GS-28F-0 W912DY21F0492 Engineering Support Center Huntsville (USACE) $313,793
Clin 0001 new office cubicle installation, clin 0002 new office cubicle w/door, and clin 0008 misc parts. W9124721F8405 MICC Fort Bragg $66,737
Clins 0005 enclose work area, 0007 rotating 7 combining cubicle, and 0008 misc steelcase parts. W9124721F8428 MICC Fort Bragg $31,315
Clin 001 new office cubicle installation and clin 008 misc parts. W9124721F9024 MICC Fort Bragg $90,607
Cubicle reconfig & furniture, raised floor/TAA compliance and installation. W9124721F9010 MICC Fort Bragg $374,850
Height adjustable desks_clin 0008 W9124721F0137 MICC Fort Bragg $12,957
New office cubicle install_clin 0002 and reconfigure work area_clin 0006 W9124721F8731 MICC Fort Bragg $14,361
Cubicle RE-CON clin 0003 W9124721F8719 MICC Fort Bragg $11,706
State office cubicle toppers and misc. Furniture 12FPC120F0480 Farm Production and Conservation $32,092
Projectors W912QG19F5028 South Carolina National Guard (ARNG) $13,742
Cyber chair package FA301018F0126 Air Education and Training Command (USAF) $207,846
Furniture RM#130 W9124918F0143 MICC Fort Gordon $152,100
Other function, furniture procurement, delivery and install for federal motor carrier safety admin located at strom… 47PE0417F0011 Region 4 (PBS) $70,838
Show all 16

IDV awards

IDV Agency Ceiling Awarded
W9124720A0009 Furniture BPA MICC Fort Bragg $250,000

Transactions

Action Obligated Date
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Novation Agreement PS0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0006 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0005 $0
Vendor Address Change PA0004 $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 PSA773 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA602 $0
Other Administrative Action PSA602ARRA $0
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Quick answers

Who was awarded contract GS28F002GA?

GS28F002GA was awarded to Young Office Environments, Inc. by Federal Acquisition Service (General Services Administration) on November 17, 2016.

How much is contract GS28F002GA worth?

GS28F002GA's own ceiling is $475,000.

How many orders have been placed under contract GS28F002GA?

16 orders have been placed under GS28F002GA, the latest on October 1, 2022.

Who can order from contract GS28F002GA?

GS28F002GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F002GA part of a contract vehicle?

Yes. GS28F002GA is part of Multiple Award Schedule (MAS).

Was contract GS28F002GA competed?

The extent of competition for GS28F002GA was full and open competition.

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