Federal Supply Schedule GS28F0033W

Active Awarded Last action

Contract number
GS28F0033W
Awardee
Awarding agency
Task orders
35

Award facts

Last date to order 82% complete
IDV ceiling
$1,000,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Pure Workplace, LLC on May 6, 2010, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle through which ordering agencies place delivery orders against the contractor's price list rather than conducting new competitions.

The contractor operates under SIN 33721P for Packaged Office Furniture and provides installation, staging, site preparation, ancillary, warehousing, and project management services. Installation labor is priced at $45.00 per hour; staging at $25.00 per hour; site preparation and ancillary services at $35.00 per hour; and warehousing at $0.30 per square foot per month. Project management is charged at $65.00 per hour. The contract carries a $1 million ceiling and permits individual orders up to $5 million with a $100 minimum order. Geographic coverage spans Kansas, Texas, Colorado, Nebraska, Missouri, Oklahoma, and Arkansas, with point of production at various locations. The contract's base period ran from May 6, 2015 through May 5, 2025.

Pure Workplace, LLC is a minority-owned, self-certified small disadvantaged business. The contractor's team includes vendor partners The Hon Company, National Office Furniture, Inc., MillerKnoll, Inc., Knoll, Inc., Exemplis LLC, and Kimball International, Inc.

Delivery orders issued under this Schedule span 2010–2022 and total over $6 million across federal customers, including the Department of Veterans Affairs ($1.097 million for office furniture at the Veterans Benefits Administration in Wichita, Kansas), National Archives and Records Administration, Department of Agriculture, Department of the Army, Air Force, Air National Guard, Kansas National Guard, and Department of Housing and Urban Development. Orders reflect furniture procurement, installation, systems furniture, and ancillary services at military installations, federal offices, and regional facilities across the Midwest.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture for the veterans benefits administration in wichita KS. 47PG0222F0052 Region 6 (PBS) $1,097,088
For other functions cubicle furniture K.C. Underground 88310318F00120 National Archives and Records Administration $9,228
Furniture parts by BA design AG3J19D170018 Office of the Inspector General $164,447
Furniture for RA executive reception area in kansas city. DTFACN16F00025 Southwestern Region (FAA) $33,510
Cubicle inventory analysis by BA design AG3J19D160018 Office of the Inspector General $3,640
LDE - lounge furniture W91QF415F0057 MICC Fort Leavenworth $21,704
Office furniture W91QF415F0032 MICC Fort Leavenworth $5,254
Furniture: subtropolis underground NAMABF15F0003 National Archives and Records Administration $61,421
Office furniture FA462515FG001 Global Strike Command (USAF) $10,245
Workstations W912JC14F4100 Kansas National Guard (ARNG) $77,461
Comm furniture supply and installation FA462114F0033 Air Mobility Command (USAF) $106,295
This is a purchase order request in the amount of $159,076 to b a designs, LLC to procure furniture required for the… DU203NP14T00029 Department of Housing and Urban Development $159,076
Office and shop furniture, wichita KS armory W912JC14F4027 Kansas National Guard (ARNG) $135,464
Furniture for bldgs 1128 & 1107. Includes installation. FA462114F0001 Air Mobility Command (USAF) $142,474
WRC dining facility equipment W912JC13F4224 Kansas National Guard (ARNG) $61,000
Furniture VA25513F4200 Veterans Integrated Service Network 15 (VHA) $171,933
WRC furniture package W912JC13F4187 Kansas National Guard (ARNG) $1,451,042
Furniture - FPS region 6 HSHQE613F00004 Office of Procurement Operations $13,940
Office furniture W91QF412F0066 MICC Fort Leavenworth $1,080,269
131 MDG furniture W912NS12F5009 Missouri National Guard (ARNG) $18,700
AAP no. TBD; GSA vendor no. TBD; purchase of systems furniture for the FS CIO, kansas city technical operations center… AG3187D120273 Acquisitions (WO) $137,043
Furniture procuement for nara underground GST0612BN0034 Federal Acquisition Service $127,485
Small plan acquisitions for the kansas city region 19 chairs for breakroom and IVT room in lawrence, KS field office SS071230004 Social Security Administration $3,933
Dual monitor arms W91QF412F0019 MICC Fort Leavenworth $12,322
Furniture requirement for new office in topeka for FPS GST0612BN0015 Federal Acquisition Service $22,368
36"w receding door overhead W911RX11F0144 MICC Fort Riley $13,385
Furniture W91QF411F0085 MICC Fort Leavenworth $7,198
Contractor shall provide labor, materials and supervision for the following: product description: VER-4215 table… GSP0611TD0069 Region 6 (PBS) $5,176
Contractor shall provide labor, materials and supervision for the following: product description: N65DDSA mid back knee… GSP0611TD0071 Region 6 (PBS) $59,725
Systems furniture, squad OPS bldg 679 W912JC11F4136 Kansas National Guard (ARNG) $275,000
Systems furniture for fire station W912JC11F4133 Kansas National Guard (ARNG) $74,561
Chairs VA702C10067 Veterans Integrated Service Network 19 (VHA) $29,241
Breakroom furniture VA702C10066 Veterans Integrated Service Network 19 (VHA) $7,318
Chairs VA702C10062 Veterans Integrated Service Network 19 (VHA) $60,341
File cabinet w/ bookcase W911RX10F0130 MICC Fort Riley $28,063
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Vendor DUNS or Name Change - Non-Novation PS0033 $0
Vendor Address Change PA0034 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA893 $0
Rerepresentation PS0030 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0018 $0
Novation Agreement PJA633 $0
Other Administrative Action PMA633 $0
Vendor Address Change PW0016 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602REVTERMCOND $0
Show 40 more

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Quick answers

Who was awarded contract GS28F0033W?

GS28F0033W was awarded to Pure Workplace, LLC by Federal Acquisition Service (General Services Administration) on May 6, 2010.

How much is contract GS28F0033W worth?

GS28F0033W's own ceiling is $1,000,000.

How many orders have been placed under contract GS28F0033W?

35 orders have been placed under GS28F0033W, the latest on August 5, 2022.

Who can order from contract GS28F0033W?

GS28F0033W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0033W part of a contract vehicle?

Yes. GS28F0033W is part of Multiple Award Schedule (MAS).

Was contract GS28F0033W competed?

The extent of competition for GS28F0033W was full and open competition.

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