Federal Supply Schedule GS28F0039V

Active Awarded Last action

Contract number
GS28F0039V
Awardee
Awarding agency
Task orders
143

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 86% 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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Herald Office Supply, Inc. on July 24, 2009, establishing a multiple-award vehicle with a ceiling value of $250,000.00 and ultimate completion date of July 23, 2029. Herald Office Supply, Inc. is a self-certified small disadvantaged business and fifth-generation family-owned manufacturer of office furniture and workplace solutions with over 125 years of experience.

The contractor holds approval under the GSA Furniture (FSS-71) Multiple Award Schedule. Place of performance spans the Continental U.S. and the District of Columbia, with administrative oversight at Herald Office Systems, P.O. Box 1288, Dillon, South Carolina 29536. The base contract period runs five years from award, with standard delivery timeframes of 30 to 90 days.

Products and services under this schedule encompass modular panel systems, wood and metal furniture, executive and ergonomic seating, filing and shelving, bookcases, conference room and healthcare furniture, de-mountable wall systems, custom casework, carpeting and flooring, lighting, in-stock and quick-ship furniture, rental programs, re-upholstering, fabric cleaning, modular reconfiguration, warehousing, staging, delivery, installation, and project management services.

Recent ordering activity under this GSA schedule is substantial and ongoing. Delivery orders span fiscal years 2015 through 2025, with customer agencies including Air Force commands (Air Combat Command, Air Mobility Command), Army organizations (USACE, FORSCOM, Army Recruiting Command, Army Southern Command), Department of the Interior (Fish and Wildlife Service), Department of Agriculture (Plant Protection and Quarantine), South Carolina National Guard, Air National Guard, and Federal Correctional Institution Bennettsville. Individual delivery orders have ranged from approximately $6,900 to $1.18 million, with many set-aside as Total Small Business contracts. Performance locations include military installations at Shaw Air Force Base and Joint Base Charleston in South Carolina, Fort Liberty in North Carolina, Camp Lejeune, and domestic and overseas locations including Honduras and Germany.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requirement is to provide office workplace furniture (OWF) for (LRS flight center) in accordance… FA480325F0020 Air Combat Command (USAF) $18,937
Office furniture FA480325FG017 Air Combat Command (USAF) $12,418
Executive office workplace furniture for MXG bldg 59 FA441824F0155 Air Mobility Command (USAF) $109,075
Office workplace furniture for 1ST combat camera squadron FA441824F0146 Air Mobility Command (USAF) $85,135
Cabinets lockers bins and shelving FA480324FG057 Air Combat Command (USAF) $24,873
Office furniture FA480324FG038 Air Combat Command (USAF) $89,903
Office furniture FA480324FG015 Air Combat Command (USAF) $78,465
Office furniture FA480324FG052 Air Combat Command (USAF) $24,147
Furniture bldg. 1904 FA480323F0029 Air Combat Command (USAF) $109,987
Office furniture FA480323FG057 Air Combat Command (USAF) $137,915
Cubicles and office furniture to accommodate approximately 50 personnel FA480322F0082 Air Combat Command (USAF) $230,778
Procurement of office furniture FA480322F0038 Air Combat Command (USAF) $155,604
B1130 basement office furniture EO14042 ensuring adequate covid safety protocols for federal contractors FA480322F0003 Air Combat Command (USAF) $161,432
B1947 SRD furniture FA480322F0002 Air Combat Command (USAF) $130,421
Office furniture FA480322FG004 Air Combat Command (USAF) $176,252
Various office furniture for the next office for 315TH OSS at joint base charleston, SC - air base. QTY: 1 EA FA441821F0102 Air Mobility Command (USAF) $36,758
Purchase and install B1130 annex command furniture. FA480321F0054 Air Combat Command (USAF) $73,822
609TH AOC AMD furniture for B1947 FA480321F0047 Air Combat Command (USAF) $92,530
Cpts modular furniture requirement FA441821F0031 Air Mobility Command (USAF) $31,500
Office furniture FA441821FG035 Air Mobility Command (USAF) $97,141
Office furniture FA480021FG056 Air Combat Command (USAF) $24,241
Deliver and installation of modular office furniture for 20 FSS, manpower office in accordance with SOW and contractors… FA480320F0114 Air Combat Command (USAF) $38,129
Cpts B1118 furniture FA480320F0069 Air Combat Command (USAF) $58,625
Office furniture FA480320FG014 Air Combat Command (USAF) $76,167
437TH operations group furniture move FA441820F0098 Air Mobility Command (USAF) $56,250
Award of modular furniture for the military family readiness center FA441820F0092 Air Mobility Command (USAF) $52,892
This requirement is for a modular furniture package for the 14TH airlift squadron located in bldg 709. The furniture… FA441820F0080 Air Mobility Command (USAF) $44,007
Office furniture FA441820FG017 Air Mobility Command (USAF) $17,145
Camp lejeune high school, NC FF & e W912QR19F0986 ENDIST Louisville (USACE) $1,033,285
Afcent B1130 furniture FA480319FA097 Air Combat Command (USAF) $144,131
Products and services, GS-28F-0036V W912DY19F1187 Engineering Support Center Huntsville (USACE) $30,295
Modular furniture FA441819FA088 Air Mobility Command (USAF) $137,752
Bolden EMS FF & e W912QR19F0264 ENDIST Louisville (USACE) $27,461
Office furniture FA441819FG086 Air Mobility Command (USAF) $24,934
Office furniture FA441819FG021 Air Mobility Command (USAF) $33,537
Quad stations W9124718F0516 MICC Fort Bragg $41,602
FF & e for bolden elementary middle school W912QR18F0436 ENDIST Louisville (USACE) $1,180,271
Office furniture FA480318FG086 Air Combat Command (USAF) $14,653
Delalio ES FF & e package W912QR17F0193 ENDIST Louisville (USACE) $676,888
Lounge furniture FA480917F0057 Air Combat Command (USAF) $14,568
Workstations and desk W912QM17F0008 RCO Soto Cano 410th CSB $16,976
|GF::OT::|GF desk, double pedestal W912QG17F0016 South Carolina National Guard (ARNG) $37,742
Office furniture for the sphd in SC. AG6395D170070 Plant Protection and Quarantine (APHIS) $6,874
Office furniture FA441817FG175 Air Mobility Command (USAF) $24,478
Office furniture W9124716F7878 MICC Fort Bragg $345,334
Office furniture W9124D16F0101 MICC Fort Knox $12,353
Products, GS-29F-0146C, (spec) W912DY16F0030 Engineering Support Center Huntsville (USACE) $75,188
Cabinets lockers bins and shelving GPC FA480316FG055 Air Combat Command (USAF) $27,235
Office furniture W912QG15F0043 South Carolina National Guard (ARNG) $22,500
Products, globalcare: F0305-GS-28F-0025J W912DY15F0293 Engineering Support Center Huntsville (USACE) $16,876
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Latest 50 of 143 listed here. See the rest on GovTribe.

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
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0023 $0
Rerepresentation PS0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0019 $0
Other Administrative Action PO0018 $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 PO0016 $0
Other Administrative Action PO0015 $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 PSA653 $0
Other Administrative Action PMA773 $0
Exercise an Option PG0010 $0
Other Administrative Action PM0014 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA633 · SIN: 71 1THIS SIN is designed for experienced integrators offering a total tenant outfitting solution necessary for customers to furnish an entire office,… $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F0039V?

GS28F0039V was awarded to Herald Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on July 24, 2009.

How much is contract GS28F0039V worth?

GS28F0039V's own ceiling is $250,000.

How many orders have been placed under contract GS28F0039V?

143 orders have been placed under GS28F0039V, the latest on April 23, 2025.

Who can order from contract GS28F0039V?

GS28F0039V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0039V part of a contract vehicle?

Yes. GS28F0039V is part of Multiple Award Schedule (MAS).

Was contract GS28F0039V competed?

The extent of competition for GS28F0039V was full and open competition.

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