Federal Supply Schedule GS28F0038Y

Active Awarded Last action

Contract number
GS28F0038Y
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 95% 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.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Omnifics, Inc., a minority-owned, 8(a)-certified small business, on June 28, 2012, for furniture and furnishings. The contract has a ceiling of $250,000 and runs through June 27, 2027. This is a multi-agency ordering vehicle; federal agencies place delivery orders against Omnifics' price list rather than conducting separate competitions.

Omnifics holds approval under multiple Schedule iterations. Early delivery orders ran under Furniture (FSS-71); subsequent orders shifted to the Multiple Award Schedule (MAS). The price list spans standalone furniture, systems furniture, demountable walls, project management, design, and installation services. Labor categories include Installer/Driver at $58.00 per hour (high school education, one year experience), Design and Project Manager roles at $64.00 per hour (bachelor's and high school education respectively, three years experience), and Storage/Warehousing at $1.50 per square foot. Delivery timeframe is not to exceed 72 days after order receipt. Place of performance covers 48 contiguous states and the District of Columbia, with operations based in Brambleton and Alexandria, Virginia.

Since award, agencies have issued over 30 delivery orders totaling approximately $5.1 million. Recent significant orders include $111,154.40 for 185 chairs to Aberdeen Proving Ground (August 2024), $62,809.98 for furniture equipment at Aberdeen Proving Ground (February 2024), and $180,394.24 for furniture across two buildings at Aberdeen Proving Ground (September 2023). Heavy ordering activity spans the U.S. Army (including Research Development and Engineering Command, Medical Command, and Army Cyber Command), Air National Guard, Internal Revenue Service, and civilian agencies including USAID, FEMA, and the Federal Highway Administration. Additionally, a single-award BPA valued at $9.3 million was awarded July 14, 2017, for furniture installation, reconfiguration, and demountable wall services at NASA Headquarters, running through July 13, 2018.

Task orders

Task order Ordering agency Obligated Awarded
185 chairs W91ZLK24F0192 ACC Aberdeen Proving Ground $111,154
Furniture equipment W91ZLK24F0028 ACC Aberdeen Proving Ground $50,276
Furniture for two buildings W91ZLK23F0218 ACC Aberdeen Proving Ground $180,394
Locks purchase and installation 2043FY23F00031 Internal Revenue Service $51,930
Bldg 1103A furniture W911QX21F0184 ACC Aberdeen Proving Ground $56,919
Furniture bldg B106 HHSD2002017F92675 CDC Pittsburgh $4,939
Arcyber bldg 1195 furniture project W52P1J17F5018 Joint Munitions Command (AMC) $42,967
U.S. Small business furniture procurement, baltimore, maryland 47PD0217F0017 Region 3 (PBS) $86,752
Office furniture HHSD2002017F95208 CDC Pittsburgh $36,193
Time and materials task order for furniture service and materials 80HQTR17F0030 Headquarters $218,395
The contractor shall furnish all labor, supervision, materials, supplies, tools, equipment, and expertise necessary… 80HQTR17F0065 Headquarters $150,000
"other function" the purpose of this contract is to procure office furniture for the kansas city's federal student… EDFSA17O0004 Office of Federal Student Aid $57,466
Office furniture HHSD2002017F93379 CDC Pittsburgh $6,002
Furniture chamble campus HHSD2002017F92897 CDC Pittsburgh $27,143
Height adjustable table for FED. End user dominique harris 202-694-5018 AG32SBD170037 Central Program Planning Coordination and Support (ARS) $6,664
Office furniture 9523ZY16JBMP0294 Commodity Futures Trading Commission $60,413
Modular furniture and demountable walls W9133L16F0051 Readiness Center (ARNG) $241,463
All work has been performed satisfactorily and all requested furniture and signage and all related installation and… GSP0316DX7106 Region 3 (PBS) $245,114
Office furniture OASCOOD160005 Office of Administration $75,000
The purposes of this task order are to 1)for omnifics, INC to provide new furniture for me/asia 4TH floor phase II; and… AIDOAAM1600005 Office of the Assistant Administrator (USAID) $489,639
Bldg 1221 W91QV116F0016 MICC Fort Belvoir $489,859
Bldg 3252 furniture W912R116F0002 National Capital Region IADS (ARNG) $1,050,545
Contract for omnifics to handle the install humanscale products. Technical contact: dominique harris (202)694-5016 AG32SBD160168 Central Program Planning Coordination and Support (ARS) $21,026
Furniture - building 9001 W912R115F0008 National Capital Region IADS (ARNG) $206,635
Conference room table DJJ15FWDCM0322 Justice Management Division (OBD) $23,724
Furniture OASCIOD150022 Executive Office of the President $8,367
W911QY15F0082 ACC Aberdeen Proving Ground $22,510
Omnifics, suite 300 alexandria, VA 22303 (703) 548-4040 (larry saenz 571-451-9344) workstations, file cabinets &… AG2D37D150009 Northeast Region (NRCS) $20,657
OASCOOD150008 Executive Office of the President $16,298
Office furniture FA286015FG001 District Washington (HAF) $11,756
OASCOOD150006 Executive Office of the President $16,708
Phase 2 - cubicles HQ003414F0265 Washington Headquarters Service $520,520
Angrc - furniture W90FYQ14F0001 Readiness Center (ARNG) $91,520
Purchase of haworth furniture in accordance with contractors quote RFQ843963-XBR, which is hereby incorported by… NAMABF14F0003 National Archives and Records Administration $27,709
Materials W9133L14F0011 Readiness Center (ARNG) $17,484
This action duplicates HT940413F0617 placed against GS28F8014H in the amount of $624,000.00. The best way found to… Defense Health Agency $0
Cavara W912DR13F0056 ENDIST Baltimore (USACE) $108,327
DAA adjudication services W912DR12F0078 ENDIST Baltimore (USACE) $82,336
4-leg stacker, right large tablet W912DR12F0054 ENDIST Baltimore (USACE) $19,630
Show all 39

IDV awards

IDV Agency Ceiling Awarded
80HQTR17A0003 The contractor shall furnish all labor, supervision, materials, supplies, tools, equipment, and expertise necessary to perform the installation,… Headquarters $9,300,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0034 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA832 $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 PA0031 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Vendor Address Change PS0027ADDRESSCHG $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PS0026ADDPROD $0
Other Administrative Action PA0025FAXCHG $0
Other Administrative Action PA0025EMAILCHG $0
Show 40 more

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Quick answers

Who was awarded contract GS28F0038Y?

GS28F0038Y was awarded to Omnifics, Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2012.

How much is contract GS28F0038Y worth?

GS28F0038Y's own ceiling is $250,000.

How many orders have been placed under contract GS28F0038Y?

39 orders have been placed under GS28F0038Y, the latest on August 15, 2024.

Who can order from contract GS28F0038Y?

GS28F0038Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0038Y part of a contract vehicle?

Yes. GS28F0038Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0038Y competed?

The extent of competition for GS28F0038Y was full and open competition.

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