Federal Supply Schedule GS28F0030V

Active Awarded Last action

Contract number
GS28F0030V
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 88% complete
IDV ceiling
$1,114,420.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to IMF Solutions LLC (doing business as Invincible Office Furniture Solutions) on April 15, 2009, under the Multiple Award Schedule (MAS) with a contract ceiling of $1,114,420.00 and an ultimate completion date of April 14, 2029. The contract covers office furniture products and services under Special Item Number 33721, including the contractor's full line of furniture, design and layout services, and installation services. Products are manufactured in Manitowoc, Wisconsin, with delivery available to the 48 contiguous United States, Alaska, Hawaii, and Puerto Rico. Standard delivery is 45 days after receipt of order for net orders up to $100,000; orders exceeding $100,000 net are delivered within 90 days. Minimum order is $100 net; maximum order threshold is $500,000 list.

Delivery orders issued under this schedule span from August 2009 through July 2017, totaling over $400,000 across eleven orders. Customer agencies include the Department of the Air Force (DFAS, Air Education and Training Command), the Nuclear Regulatory Commission, the U.S. Attorney's Offices, the Wisconsin National Guard, the U.S. Department of Agriculture (Rural Housing Service), and Wisconsin state government. Notable orders include a $141,079.51 delivery order for locking single-door wardrobes to Meridian, Mississippi (July 2017), and a $131,795.00 order for lock bar lateral file cabinets to the NRC (May 2010). Orders range from file cabinets and workstations to reception area remodeling and replacement parts.

Task orders

Show all 11

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $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 PMA773 $0
Exercise an Option PG0015 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0018 · 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 PMA633 $0
Other Administrative Action CMA549 $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PS0011PRCREDINDUST $0
Other Administrative Action PS0009PRICEREDUCTION $0
Other Administrative Action 5 $0
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Quick answers

Who was awarded contract GS28F0030V?

GS28F0030V was awarded to IMF Solutions LLC by Federal Acquisition Service (General Services Administration) on April 15, 2009.

How much is contract GS28F0030V worth?

GS28F0030V's own ceiling is $1,114,420.

How many orders have been placed under contract GS28F0030V?

11 orders have been placed under GS28F0030V, the latest on July 20, 2017.

Who can order from contract GS28F0030V?

GS28F0030V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0030V part of a contract vehicle?

Yes. GS28F0030V is part of Multiple Award Schedule (MAS).

Was contract GS28F0030V competed?

The extent of competition for GS28F0030V was full and open competition.

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