Federal Supply Schedule GS28F003AA

Active Awarded Last action

Contract number
GS28F003AA
Awardee
Awarding agency
Task orders
27

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 94% 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 Federal Acquisition Service issued a Federal Supply Schedule contract to Wulbern-Koval Company, Inc., a SBA-certified Veteran-Owned Small Business, on October 9, 2012, under the Multiple Award Schedule (MAS) program with a contract ceiling of $250,000.00 and an ultimate completion date of October 8, 2027.

Wulbern-Koval holds approval across the Furniture schedule (FSS-71) and provides office furniture, miscellaneous furniture and fixtures, and related services including interior design, installation, and warehousing. The company sources products from manufacturers including Steelcase, Indiana Furniture, Tennsco, HON, Peter Pepper, and Chromecraft, with delivery available across the Continental United States. Interior design is offered at $46.53 per hour, and installation and warehousing charges are applied at 12% for projects up to $500.00 net, negotiated for larger projects. The maximum order value is $5,000,000. Place of performance includes Charleston, South Carolina as the primary service and distribution point, with subcontractors engaged for other locations and manufacturer distribution points varying by factory location.

The GSA Schedule labor portfolio includes two active categories spanning $46.88 to $65.49 hourly: Interior Design ($46.53/hr, associates with 14 years experience) and Project Management ($65.49/hr, high school education with 1 year experience), with no security clearance requirements.

Delivery orders issued under this Schedule since 2014 total at least $538,000.00 in value and span federal customers including Air Mobility Command, the Department of Veterans Affairs, Air Force, Army Corps of Engineers, Defense Inspector General, Kennedy Space Center, and Department of Homeland Security, with performance locations in South Carolina, New York, North Carolina, and California.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA441823FG042 Air Mobility Command (USAF) $26,143
Conway field office furniture renew W912HP22F5000 ENDIST Charleston (USACE) $36,539
Office furniture FA441822FG030 Air Mobility Command (USAF) $16,258
Miscellaneous furniture and fixtures FA441820FG021 Air Mobility Command (USAF) $24,946
Office furniture FA441819FG006 Air Mobility Command (USAF) $24,675
Steelcase desk parts, chairs and mobile pedestals 36C24218F2787 Veterans Integrated Service Network 2 (VHA) $37,002
Furniture 36C25018F0512 Veterans Integrated Service Network 10 (VHA) $4,144
Installation of parts to repair damaged furniture. VA24717F2067 Veterans Integrated Service Network 7 (VHA) $3,106
Office furniture VA26217F6294 Veterans Integrated Service Network 22 (VHA) $86,589
Office furniture VA26217F6042 Veterans Integrated Service Network 22 (VHA) $24,632
Office furniture VA24217F1754 Veterans Integrated Service Network 2 (VHA) $10,029
IQ::OTF::IQ::purchase of furniture from GSA's schedule 71 DHS greensboro. GSP0417CX0041 Region 4 (PBS) $5,142
Steelcase recliners VA26217F4411 Veterans Integrated Service Network 22 (VHA) $14,571
Other function. Award is made for office furniture for dept of defense - office of inspector general located at faber… GSP0417BV0014 Region 4 (PBS) $62,233
Neutral posture embrace chairs NNK16OR20D Kennedy Space Center $22,400
4-person cubicle workstations VA52816F0142 Veterans Integrated Service Network 2 (VHA) $0
Furnishing VA24615F7601 Veterans Integrated Service Network 6 (VHA) $8,188
Installation of radiology workstations VA24615F7285 Veterans Integrated Service Network 6 (VHA) $16,785
Purchase of lockers VA24715F2651 Veterans Integrated Service Network 7 (VHA) $10,075
Office furniture that matches existing furniture. N6808415F0003 Bureau of Medicine and Surgery (Navy) $38,157
Office furniture FA441815FG001 Air Mobility Command (USAF) $11,069
Nurture-hawthorne lounge furniture chairs, wulbern-koval, 558-A40644 VA24614F7302 Veterans Integrated Service Network 6 (VHA) $13,413
Lateral files VA24614F6750 Veterans Integrated Service Network 6 (VHA) $7,971
Office furniture VA24614F6802 Veterans Integrated Service Network 6 (VHA) $23,755
Chairs and lateral file VA24614F6712 Veterans Integrated Service Network 6 (VHA) $7,718
Tables and chairs VA24614F6388 Veterans Integrated Service Network 6 (VHA) $12,065
Freight/installation N6133714F0039 Bureau of Medicine and Surgery (Navy) $5,955
Show all 27

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0018 $0
Rerepresentation PS0029 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0024 $0
Other Administrative Action PO0023 $0
Other Administrative Action PO0022 $0
Other Administrative Action PO0021 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0014 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
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Quick answers

Who was awarded contract GS28F003AA?

GS28F003AA was awarded to Wulbern-Koval Company, Inc. by Federal Acquisition Service (General Services Administration) on October 9, 2012.

How much is contract GS28F003AA worth?

GS28F003AA's own ceiling is $250,000.

How many orders have been placed under contract GS28F003AA?

27 orders have been placed under GS28F003AA, the latest on October 1, 2022.

Who can order from contract GS28F003AA?

GS28F003AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F003AA part of a contract vehicle?

Yes. GS28F003AA is part of Multiple Award Schedule (MAS).

Was contract GS28F003AA competed?

The extent of competition for GS28F003AA was full and open competition.

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