Federal Supply Schedule GS28F0036W

Ended Awarded Last action

Contract number
GS28F0036W
Awardee
Awarding agency
Task orders
333

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
MDA/IC request knoll furniture to match existing in support of replacing non-standard furniture in HSV. HQ014722FV417 Missile Defense Agency $9,796
MDA/IC requested knoll items in support of replacing workstations in HSV. HQ014722FV233 Missile Defense Agency $2,100
MDA/MS requested task lighting for use at 1972 and lockport warehouses. HQ014722FV106 Missile Defense Agency $7,379
MDA/MS requested knoll items in support of reconfiguration in HSV HQ014722FV108 Missile Defense Agency $271
MDA/MS requested knoll system furniture in support of reconfiguring areas in vbii in HSV. HQ014722FV312 Missile Defense Agency $21,813
MDA/MS requested furniture parts for reconfigurations at the ARC. HQ014722FV115 Missile Defense Agency $1,657
MDA/MS requested trim piece needed to replace damaged one at FT. Bliss. Order will be shipped to kafb. HQ014722FV090 Missile Defense Agency $14
MDA/TC requested knoll parts needed for reconfiguration of building 7319 at redstone arsenal to support increased… HQ014722FV046 Missile Defense Agency $1,610
Products and services, GS-28F-0036W W912DY21F0401 Engineering Support Center Huntsville (USACE) $400,950
MDA/DT requested knoll items in support of IC refresh and workable space for test team in vbiii in HSV. MDA/MS… HQ014721FV412 Missile Defense Agency $1,762
Flooring 36C24921F0283 Veterans Integrated Service Network 9 (VHA) $31,151
MDA/DS requested glass panel dividers for IMC workstations for prevention of covid 19 spread HQ014721FV308 Missile Defense Agency $1,072
Waiting room dividers 36C25021F0442 Veterans Integrated Service Network 10 (VHA) $160,978
MDA/MS request knoll items to restock the HSV warehouse HQ014721FV227 Missile Defense Agency $1,772
HST LLC., GSA small business vendor, contract GS-28F-0036W, selected based on being a SB, lead time, and overall… HQ014721FV157 Missile Defense Agency $12,765
MDA/MS requested kimball traxx system in support of the addition and reconfiguration on TEH HQ DA war room unicor… HQ014721FV019 Missile Defense Agency $5,396
Products and services, GS-28F-0036W W912DY20F0909 Engineering Support Center Huntsville (USACE) $79,486
Products and services, GS-28F-0036W W912DY20F0721 Engineering Support Center Huntsville (USACE) $166,198
Nbvc ventura UH new office cubicles and office furniture N0024220FL5LW Navy Installations Command $51,866
Products and services, GS-28F-0036W W912DY20F0824 Engineering Support Center Huntsville (USACE) $104,876
Furniture N6883620F03A8 Naval Supply Systems Command (Navy) $38,986
FF & e stuttgart schools, germany W912QR20F0344 ENDIST Louisville (USACE) $1,063,837
MDA/MS requested 16 training tables in support of the outfit of work meeting rooms in FT. Bliss HQ014720FV260 Missile Defense Agency $8,511
MDA/FD requested wood furniture to support lrdr MCF facility at clear AFS, AK. GS-28F-0036W was selected based on price… HQ014720FV228 Missile Defense Agency $28,215
MDA/do is requestiing a marker board for vbiii, room 5NWS238 HQ014720FV321 Missile Defense Agency $554
Essential to support rebuilding of damaged classroom office furniture. N5532120FJC01 Navy Expeditionary Combat Command $135,466
Office furniture - real estate division W9126G20F0397 ENDIST Fort Worth (USACE) $55,378
Iccb furniture dock teaming tables W912DR20F0132 ENDIST Baltimore (USACE) $22,375
Products and services, GS-28F-0036W W912DY20F0094 Engineering Support Center Huntsville (USACE) $85,181
Knoll system furniture items HQ085820F0006 Missile Defense Agency $54,565
Knoll system furniture items HQ085820F0002 Missile Defense Agency $316,034
Office furniture for CVM's training rooms 75F40119F80257 Food and Drug Administration $18,362
Lounge chair martin brattrud 840-01--base-seat_back-- martin brattrud gleneagles lounge chair, 30"w x 31"d x 29"h… 05GA0A19F0038 Acquisition Management (GAO Except Comptroller General) $36,130
Products and services, GS-28F-0036W W912DY19F1195 Engineering Support Center Huntsville (USACE) $74,201
HST corporate interiors, L.L.C.:1325862 [19-013632]CC seeks to replace some patient care unit conference room. The… 75N90019F00207 NIH Clinical Center $31,896
Nigc furniture - OKC 140D0419F0452 Interior Business Center (DO) $35,875
Knoll system furniture items HQ014719F5084 Missile Defense Agency $166,283
Furniture W912L119F7005 Texas National Guard (ARNG) $10,505
Request to purchase various non BPA knoll system furniture. HQ014719FV320 Missile Defense Agency $9,394
Knoll system furniture items HQ014719F5074 Missile Defense Agency $66,050
BPA call order 0018 knoll system furniture items HQ014719F5039 Missile Defense Agency $40,546
BPA call order 0017 HQ014719F5034 Missile Defense Agency $113,701
Products and services, GS-28F-0036W W912DY19F0443 Engineering Support Center Huntsville (USACE) $25,451
Request for additional system furniture items to support the outfit of the lrdr facility at clear AFS, AK. HQ014719FV285 Missile Defense Agency $4,365
Paneled workstations N6883619F0224 Naval Supply Systems Command (Navy) $260,436
Request to provide additional kimball office furniture for DP command suite in the VON braun II facility. HQ014719FV056 Missile Defense Agency $17,737
Various pieces PF knoll system furniture to be use for office reconfigurations on vbii. HQ014719FV055 Missile Defense Agency $6,426
Products and services, GS-28F-0036W W912DY19F0186 Engineering Support Center Huntsville (USACE) $43,894
Request for various pieces of knoll system furniture to be used for office reconfigurations in vbii. HQ014719FV046 Missile Defense Agency $6,426
Furniture purchase for nafri classroom remodel 12024B19F0054 National Interagency Fire Center (FAM) $29,220
Show 40 more

Latest 50 of 333 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N6833518A0027 Furniture BPA Naval Air Warfare Center (NAVAIR) —
N0018917A0096 Navy furniture BPA Naval Supply Systems Command (Navy) —
HQ014716A0001 Purchasing knoll system furniture parts Missile Defense Agency $750,000
VA24414A0099 Furniture Veterans Integrated Service Network 4 (VHA) $900,000
VA24813A0051 BPA-gunlocke furniture Veterans Integrated Service Network 8 (VHA) $5,000,000
VA24813A0048 BPA-krug furniture Veterans Integrated Service Network 8 (VHA) $5,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PS0059 $0
Other Administrative Action PSA847 $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 PS0058 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0056 $0
Vendor Address Change PA0057 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action CMA549REVTERMCOND $0
Exercise an Option PO0050EXERCISEOPTION $0
Vendor Address Change PA0052ADDRESSCHG $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PS0048ADDPROD $0
Other Administrative Action PS0049ADDPROD $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS28F0036W?

GS28F0036W was awarded to HST Corporate Interiors LLC by Federal Acquisition Service (General Services Administration) on May 27, 2010.

How much is contract GS28F0036W worth?

GS28F0036W's own ceiling is $250,000.

How many orders have been placed under contract GS28F0036W?

333 orders have been placed under GS28F0036W, the latest on April 4, 2022.

Who can order from contract GS28F0036W?

GS28F0036W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0036W part of a contract vehicle?

Yes. GS28F0036W is part of Multiple Award Schedule (MAS).

Was contract GS28F0036W competed?

The extent of competition for GS28F0036W was full and open competition.

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