Federal Supply Schedule GS28F0039Y

Active Awarded Last action

Contract number
GS28F0039Y
Awardee
Awarding agency
Task orders
176

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 96% complete
IDV ceiling
$16,379,920.00
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 (GS-28F-0039Y) to Office Design & Furnishings LLC on June 21, 2012, under the Multiple Award Schedule with a ceiling of $16,379,920 and ultimate completion date of June 20, 2027. Office Design & Furnishings LLC is a veteran-owned, minority-owned, and service-disabled veteran-owned small business based in East Lansing, Michigan, operating as Office Ways.

The contractor holds approval under five special item numbers: Office Furniture (SIN 33721, $250,000 maximum order), Package Office Furniture (SIN 33721P, $5,000,000 maximum order), Order Level Material (SIN OLM, $250,000 maximum), Comprehensive Furniture Management Services (SIN 541614CF, $250,000 maximum), and Office Relocation and Reconfiguration (SIN 541614OR, $500,000 maximum). Place of performance spans production facilities in Canada and the United States with ordering address in Jackson, Michigan; delivery terms are 30–60 days ARO within the Continental United States.

The Schedule supports a labor portfolio of nine categories spanning $41.97 to $96.98 hourly, ranging from laborer and installer roles (high school education, minimal experience) through interior designer and reconfiguration manager positions (bachelor's degree or technical certification, up to ten years' experience). No security-cleared labor categories are offered.

Recent ordering activity under this Schedule is substantial. Major delivery orders include $2.7 million for 265 employee and 40 supervisor modular workstations at the USDA National Finance Center in New Orleans (Office of the Chief Financial Officer, October 2025, total small business set-aside); $1.07 million for office furniture at the Internal Revenue Service Jack C. Kehoe Federal Building in Chicago (May 2023, no set-aside); and $2.19 million for furniture and installation supporting the Marine Corps' Technology Services Organization Bean Backfill Project at the Bean Federal Center in Indianapolis (March 2023, no set-aside). Additional orders span Department of Defense installations (Air Force, Army, Navy, Marine Corps, Army Corps of Engineers), civilian agencies (USDA, Fish and Wildlife Service, Department of Health and Human Services, Department of the Treasury, Coast Guard, GSA), and field offices nationwide. Delivery orders issued since 2023 total over $10 million across approximately 45 recorded task orders and show consistent use of small business and service-disabled veteran-owned small business set-asides on roughly 40 percent of orders.

Task orders

Task order Ordering agency Obligated Awarded
Pretrial services agency (PSA) HQ relocation project furniture for 501 3RD street, NW 5TH, 6TH, and 10TH floors 959P0026F0016 CSOSA Pretrial Services Agency $1,943,403
Office furniture, criminal investigation (CI) arlington, virginia 2032H826F00095 Internal Revenue Service $802,252
Regional director's conference seating 140E0126F0074 Bureau of Safety and Environmental Enforcement $19,901
New furniture acquisition for corpus christi, texas location. 2043FY26F00142 Internal Revenue Service $319,896
Office furniture - IRS criminal investigation ST. Petersburg, FL 2032H826F00065 Internal Revenue Service $716,573
Bldg. 26 serenity square furniture 36C25026F0681 Veterans Integrated Service Network 10 (VHA) $94,358
Delivery order award for fort hamilton for workstations within building number 213. W912DY26FA106 Engineering Support Center Huntsville (USACE) $0
Please see delivery order for details. W912CH26FA110 ACC Warren $152,914
Office chair procurement (85 chairs) for hitc. 36C10X26F0051 VA Strategic Acquisition Center Frederick $30,650
Furniture 15G1AC26F00000023 Office of the Inspector General $618,666
Afit/LSA classroom seating FA860126F0095 AFLCMC Wright Patterson AFB $23,794
Removal of existing and delivery and installation of new furniture, fixtures, and equipment for NWK district office… W912DQ26FA075 ENDIST Kansas City (USACE) $26,230
Chairs and desks for building 57 (simulator building). W50S8J26FA017 Department of the Army $52,941
Furniture related services, internal revenue service located at 6450 rockside woods blvd s, independence, OH 44131 47PE5626F0188 Public Buildings Service $233,700
OGC atlanta regional office furniture requirement 36C10X26F0031 VA Strategic Acquisition Center Frederick $193,325
Replacement of task chairs for waterfield building for USACE norfolk district W9123626FA025 ENDIST Norfolk (USACE) $0
To purchase of 265 modular workstations for employees and 40 modular workstations for supervisors - for UNO ITC#2. 12724526F0002 Office of the Chief Financial Officer $2,747,657
NRE-2708 lolo national forest supervisor's office dispatch furniture, provide and install. 1284LM26F0001 Forest Service $73,405
Office furniture 36C10M26F50001 Headquarters $187,561
Products and incidental services, contra W912DY25F0455 Engineering Support Center Huntsville (USACE) $370,399
Office furniture HQ003425FE429 Washington Headquarters Service $28,801
Bulk storage lockers M6786125F0019 Marine Corps (Navy) $679,820
ACS furniture life cycle refresh W91QF425FA144 MICC Fort Leavenworth $32,474
MI seney NWR - office furniture purchase, deliver, install 140FS225F0150 Fish and Wildlife Service $171,000
21 ATF furniture FA466125F0015 Global Strike Command (USAF) $59,928
3 asog furniture delivery and installation. FA466125F0014 Global Strike Command (USAF) $157,015
97 office chairs for c-17 division FA850125F0097 Air Force Sustainment Center (AFMC) $25,876
U.S. Army contracting command -detroit arsenal (ACC-DTA) requires the procurement of new miscellaneous office furniture… W912CH25FA015 ACC Warren $2,908
Furniture W50S9D25FA004 Department of the Army $47,643
The purpose of this contract is to procure office furniture for the f-35 program office at frcse. N6852025F0088 Naval Air Systems Command (Navy) $27,947
Awarding task order to fulfill FF & e requirement at ARC in southfield, MI. W912QR25F0223 ENDIST Louisville (USACE) $44,856
Office furniture for RTO 80NSSC25FA254 Shared Services Center $155,658
Office furniture W912CH25FL025 ACC Warren $29,320
Mncoa office and classroom furniture IAW attachment 1 - salient characteristics - 14 NOV FA301025F0003 Air Education and Training Command (USAF) $242,986
Office furniture FA440725FG035 Air Mobility Command (USAF) $14,991
Office furniture FA301025FG024 Air Education and Training Command (USAF) $18,075
Usms sioux falls SD relocation services 47PJ0024F0468 Region 8 (PBS) $8,342
This is a delivery order for the delivery and installation (including pre-installation services, design services… 12639524F1261 Marketing and Regulatory Programs Business Services (APHIS) $195,012
Ostc DET norfolk furniture N6832324F0017 Judge Advocate General (SECNAV) $144,875
Leather adair chairs N6883624F0313 Naval Supply Systems Command (Navy) $25,330
Rlso SE furniture N6832324F0016 Judge Advocate General (SECNAV) $39,996
Break room chairs SP470224F0056 Land and Maritime (DLA) $9,994
Chairs HC102824F1377 Defense Information Systems Agency $23,538
Mwtc excon furniture M3361024F0005 Marine Corps (Navy) $87,825
Ergo - SIT stands (100 total) SP451024F0097 Disposition Services (DLA) $73,179
Mwtc excon furniture M3361024F0004 Marine Corps (Navy) $0
WI-green BAY esfo - office furniture 140FS224F0125 Fish and Wildlife Service $31,898
Office furniture including delivery and installation and related services, U.S. Defense contract management agency… 47PF0024F0633 Region 5 (PBS) $326,501
Disassemble/move/reassemble multiple desks, filing cabinets, etc. From one office to another office in the same city. 12FPCP24F0058 Farm Production and Conservation $10,185
Disassemble/move/reassemble multiple desks and move filing cabinets from one office to another office in the same city. 12FPCP24F0054 Farm Production and Conservation $5,850
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IDV awards

IDV Agency Ceiling Awarded
SP451019A0001 Office furniture Disposition Services (DLA) $891,368
N0018917A0033 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PS0079 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Rerepresentation PS0066 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0061 $0
Rerepresentation PS0064 $0
Vendor Address Change PA0065 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0040 $0
Vendor Address Change PA0039 $0
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Quick answers

Who was awarded contract GS28F0039Y?

GS28F0039Y was awarded to Office Design & Furnishings LLC by Federal Acquisition Service (General Services Administration) on June 21, 2012.

How much is contract GS28F0039Y worth?

GS28F0039Y's own ceiling is $16,379,920.

How many orders have been placed under contract GS28F0039Y?

176 orders have been placed under GS28F0039Y, the latest on September 30, 2026.

Who can order from contract GS28F0039Y?

GS28F0039Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0039Y part of a contract vehicle?

Yes. GS28F0039Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0039Y competed?

The extent of competition for GS28F0039Y was full and open competition.

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