Federal Supply Schedule GS28F0031R

Ended Awarded Last action

Contract number
GS28F0031R
Awardee
Awarding agency
Task orders
1,366

Award facts

Last date to order 100% complete
IDV ceiling
$192,419,462.00
Award type
Multiple award
Who can order
All agencies
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

Written by GovTribe AI ·

Price Modern LLC, a for-profit limited liability company based in Baltimore, Maryland, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) that enables federal agencies to efficiently procure the company's modern office furniture, design, delivery, and installation services.

Through this overarching MAS contract vehicle, Price Modern has received numerous firm fixed-price delivery orders from various civilian and defense agencies, including the Departments of Homeland Security, Health and Human Services, Justice, and Defense, as well as the Executive Office of the President. These task orders, valued from thousands to millions of dollars, provide a wide range of furniture and services to outfit offices, operations centers, computer forensics labs, conference rooms, and other specialized government facilities. Additionally, Price Modern holds several major federal contract indefinite delivery vehicles, including Blanket Purchase Agreements worth $7-98 million, allowing it to supply commercial office furniture products and installation support on a nationwide basis to meet the evolving needs of its government customers.

Task orders

Task order Ordering agency Obligated Awarded
Region 5 refresh furniture purchase and installation. Period of performance: october 1, 2026-september 30, 2027 70FBR526F00000002 FEMA Region 5 $118,396
Furniture LAX 70B03C26F00000960 Customs and Border Protection $3,299,342
The boston field office intents to purchase furniture for the global enrollment office 70B03C26F00001018 Customs and Border Protection $36,553
Furniture for a CBP office in buffalo NY 70B01C26F00001295 Customs and Border Protection $286,741
The purpose of this call order is to provide furniture to FEMA region 2 regional response coordination center (rrcc) at… 70FBR226F00000040 FEMA Region 2 $274,461
The purpose of this call order is to provide furniture to FEMA region 2 planning room / executive offices / B01… 70FBR226F00000043 FEMA Region 2 $149,974
To procure conference chairs for 500 c ST office location. 70FA4026F00000297 FEMA Support Services Section $19,246
Office furniture 70B01C26F00001294 Customs and Border Protection $189,617
This award procures furniture, installation, and associated services in support of the office of homeland security… 70CMSW26FC0000115 Immigration and Customs Enforcement $55,100
This award procures furniture, installation and associated services for the office of principal legal advisor. 70CMSW26FC0000104 Immigration and Customs Enforcement $144,492
Building g-r cubicles and quiet room 70FA2026F00000059 FEMA Preparedness Section $311,178
To procure workstation chairs office for winchester VA office 70FA4026F00000290 FEMA Support Services Section $6,033
Furniture and ancillary services for TSA at LBF. 70T01026F7668N061 Transportation Security Administration $38,758
Furniture and ancillary services for TSA at FAT. 70T01026F7668N056 Transportation Security Administration $127,884
Office furniture 70B01C26F00001260 Customs and Border Protection $206,415
2,510 x-RAY chairs in support of TSA security capabilities, deployment and sustainment division and federalized airport… 70T05026F7672N010 Transportation Security Administration $1,468,914
Office furniture 70B01C26F00001214 Customs and Border Protection $403,042
Furniture for a CBP office in SAN diego 70B01C26F00001259 Customs and Border Protection $234,671
Furniture of a CBP office in kentucky 70B01C26F00001257 Customs and Border Protection $241,504
Office furniture 70B01C26F00001240 Customs and Border Protection $200,434
Design/delivery/installation of office furniture. 70B01C26F00000955 Customs and Border Protection $301,489
Purchase, delivery and installation of office furniture at the FEMA region 3 regional office 70FBR326F00000020 FEMA Region 3 $61,547
To procure furniture for federal emergency management agency's winchester VA office. 70FA4026F00000272 FEMA Support Services Section $842,513
Office furniture 70B01C26F00001232 Customs and Border Protection $68,041
Office furniture 70B01C26F00001252 Customs and Border Protection $52,276
Design/delivery/installation of office furniture. 70B01C26F00000954 Customs and Border Protection $178,575
Delivery/installation of office furniture 70B01C26F00000957 Customs and Border Protection $92,192
Design/delivery/installation of office furniture. 70B01C26F00000956 Customs and Border Protection $482,044
To acquire office furniture for office of chief human capital officer (ochco). 70FA4026F00000268 FEMA Support Services Section $114,980
Furniture for a CBP office in indianapolis. 70B01C26F00001110 Customs and Border Protection $85,644
To procure furniture for the federal emergency management agency (FEMA) headquarters office at 400 c ST SW. 70FA4026F00000249 FEMA Support Services Section $53,394
Furniture and installation for region 1 FRC remodel 70FBR126F00000011 FEMA Region 1 $442,421
Chairs, tables, and ancillary services for TSA field offices. 70T01026F7668N063 Transportation Security Administration $500,000
Haworth furniture 11316026F0053OAS Office of Administration $204,161
Furniture for a CBP office in indianapolis, indiana. 70B01C26F00001108 Customs and Border Protection $316,434
This award procures furniture, design, and installation services on behalf of enforcement and removal operations… 70CMSW26FC0000068 Immigration and Customs Enforcement $736,959
Furniture for the payroll office in indianapolis 70B01C26F00001030 Customs and Border Protection $37,273
Furniture for a vermont office 70B01C26F00000736 Customs and Border Protection $54,872
Haworth furniture 11316026F0047OAS Office of Administration $147,648
Neob 4208 & 4000 private offices furniture project 11316026F0048OAS Office of Administration $152,409
Design/delivery/installation of office furniture. 70B01C26F00000561 Customs and Border Protection $30,284
Design/delivery/installation of office furniture. 70B01C26F00000865 Customs and Border Protection $267,385
This award procures furniture, design and associated services for the new york field office. 70CDCR26FC0000011 Immigration and Customs Enforcement $317,905
This award procures furniture storage for office of professional responsibility furniture. 70CMSW26FC0000103 Immigration and Customs Enforcement $6,480
This award procures furniture, installation, and associated services on behalf of enforcement removal operations… 70CMSW26FC0000097 Immigration and Customs Enforcement $253,469
Haworth furniture 11316026F0042OAS Office of Administration $251,331
This award procures furniture, installation, and associated services for the office of assets and facilities management. 70CMSW26FC0000101 Immigration and Customs Enforcement $29,799
Furniture and furniture removal for the office of acquisition in indianapolis, in. 70B01C26F00000851 Customs and Border Protection $121,208
Furniture for HRM in indianapolis, in 70B01C26F00000852 Customs and Border Protection $44,010
This award procures furniture, installation, and associated services for the office of assets and facilities management. 70CMSW26FC0000099 Immigration and Customs Enforcement $933,610
Show 40 more

Latest 50 of 1,366 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
15A00025AAQA00027 Nationwide-furniture services (to include design, delivery & installation) - 7 of 8 bpas: 15A00025AAQA00021-15A00025AAQA00028 Bureau of Alcohol Tobacco Firearms and Explosives —
15A00025AAQA00137 Nationwide-furniture services (to include design, delivery & installation) - 7 of 8 bpas: 15A00025AAQA00131-15A00025AAQA00138 Bureau of Alcohol Tobacco Firearms and Explosives —
11316024A0009EOP Various brands and styles of furniture Office of Administration $7,500,000
11316024A0002EOP Furniture Office of Administration $7,500,000
70RDAD22A00000001 Haworth office furniture Office of Procurement Operations $98,000,000
75N98021A00070 FSS items only: furniture Office of Logisitics and Acquisition Operations (NIH) $10,000,000
W9133L20A2000 Provides haworth furniture materials and ancillary services for the herbert r. Temple JR. Army national guard readiness center (tarc) in arlington, VA as well… Readiness Center (ARNG) $9,375,000
31310020A0002 Haworth system furniture and related services NRC Central Office —
80HQTR18A0014 IGF:: OT::fixed price and time and materials BPA for comprehensive furniture management services and storage. Headquarters $5,000,000
N0018917A0067 Navy furniture BPA Naval Supply Systems Command (Navy) —
HSHQDC17A00001 National furniture products and services bpas Office of Procurement Operations —
HSHQDC17A00002 National furniture products and services bpas Office of Procurement Operations —
DJA17AHDQS0105 For other functions -systems furniture- design, delivery and installation. Trash removal is required. Bureau of Alcohol Tobacco Firearms and Explosives —
NRCHQ12A100014 Other functions: procurement of systems furniture, ergonomic equipment and furniture support services for owfn, twfn and the satellite buildings. NRC Central Office $4,301,985
SS001140156 Office furniture and accessories - nationwide BPA Social Security Administration —
NRCHQ11A100015 The contractor shall provide the U.S. Nuclear regulatory commission (NRC) with haworth improv M600-2100 side chairs (when ordered). NRC Central Office $623,510
HSBP1010A00103 Comprehensive furniture management support services Customs and Border Protection $99,500
HHSN263200900337B Furniture Office of Logisitics and Acquisition Operations (NIH) $250,000
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0069 $0
Vendor Address Change PA0070 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0051 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA808 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F0031R?

GS28F0031R was awarded to Price Modern LLC by Federal Acquisition Service (General Services Administration) on June 29, 2005.

How much is contract GS28F0031R worth?

GS28F0031R's own ceiling is $192,419,462.

How many orders have been placed under contract GS28F0031R?

1,366 orders have been placed under GS28F0031R, the latest on October 1, 2026.

Who can order from contract GS28F0031R?

GS28F0031R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0031R part of a contract vehicle?

Yes. GS28F0031R is part of Multiple Award Schedule (MAS).

Was contract GS28F0031R competed?

The extent of competition for GS28F0031R was full and open competition.

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