Federal Supply Schedule GS28F0045W

Active Awarded Last action

Contract number
GS28F0045W
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 81% complete
IDV ceiling
$589,545.00
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 ·

Arthur Gordon Associates Inc., doing business as Gordon International, holds a General Services Administration Multiple Award Schedule contract (GS-28F-0045W) valued at $589,545.00 for the supply of office furniture and related equipment. The base contract period runs from August 12, 2010 through August 11, 2015, covering four Special Item Numbers encompassing tables and accessories (711-11), multiple seating (711-17), multipurpose seating (711-18), and stacking chairs, folding chairs, and dollies (711-19). The contractor, classified as a small business, maintains pricing based on Gordon International's 2008 Buyer's Guide with discount structures of 54.7% with no dealer participation and 52.8% with dealer participation, both including Integrated Freight and Forwarding charges. Delivery terms specify FOB Origin from Brooklyn, New York with freight added, 60-90 day delivery after receipt of order, and 1% discount for payment within 10 days or net 30 days. The contract includes a 10-year commercial warranty with returns requiring prior authorization and potential restocking fees up to 25 percent.

Since the initial contract award, Arthur Gordon Associates has executed multiple delivery orders under this Federal Supply Schedule contract vehicle, predominantly fulfilling furniture procurement requirements for the United States Department of State through its Bureau of Overseas Building Operations and Bureau of European and Eurasian Affairs. Documented delivery orders span from 2011 through 2025, ranging in individual value from $1,505.58 to $82,460.79, collectively supporting furnishing of diplomatic facilities and domestic government offices. Places of performance include primary locations in Freehold, New Jersey and Brooklyn, New York, with additional deliveries to Falconer, New York, Chesapeake, Virginia, and Washington, District of Columbia. All delivery orders are awarded on a firm fixed-price basis with no small business set-aside designations, with the contractor performing as prime contractor without documented subcontractor involvement, demonstrating a specialized operational focus on federal office furniture procurement and supply chain management.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM25F1149 Office of Acquisition Management $4,743
Furniture 19AQMM25F0512 Office of Acquisition Management $1,506
Furniture 19AQMM23F2639 Office of Acquisition Management $4,836
Furniture 19AQMM23F1809 Office of Acquisition Management $32,590
Furniture 19AQMM23F1711 Office of Acquisition Management $11,159
Furniture 19AQMM23F0078 Office of Acquisition Management $2,074
Furniture 19AQMM23F0050 Office of Acquisition Management $2,125
Furniture 19AQMM22F2962 Office of Acquisition Management $31,876
Furniture 19AQMM22F2745 Office of Acquisition Management $41,750
Furniture 19AQMM22F2506 Office of Acquisition Management $2,064
Furniture 19AQMM22F2221 Office of Acquisition Management $0
Furniture 19AQMM22F2020 Office of Acquisition Management $8,855
Furniture 19AQMM22F0593 Office of Acquisition Management $10,610
Furniture 19AQMM21F4211 Office of Acquisition Management $1,285
Furniture 19AQMM21F0574 Office of Acquisition Management $13,463
Furniture 19AQMM20F1320 Office of Acquisition Management $2,128
Furniture 19AQMM20F0315 Office of Acquisition Management $82,461
Office furniture. 19AQMS19F0095 Office of Acquisition Management $3,777
OFC furn 19AQMM19F0750 Office of Acquisition Management $76,824
Furniture SAQMMA16F0352 Office of Acquisition Management $42,762
Furniture SAQMMA15F3654 Office of Acquisition Management $0
Office furniture FA700015FG001 Air Force Academy (HAF) $24,770
This delivery order is issued in accordance with the bill of materials dated 9/19/2011 and priced as shown below… GSUPNBE67091 Federal Acquisition Service $4,982
Show all 23

Transactions

Action Obligated Date
Legal Contract Cancellation PO0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA897 $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 PSA882 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PS0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA773 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PS0024ADDPROD $0
Other Administrative Action PS0022ADDPROD $0
Other Administrative Action PS0021EPACPL $0
Other Administrative Action PS0019ADDPROD $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PS0015ADDSINS $0
Other Administrative Action PS0014ADDPROD $0
Other Administrative Action PA0010AUTHNEG $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 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
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Quick answers

Who was awarded contract GS28F0045W?

GS28F0045W was awarded to Arthur Gordon Associates Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2010.

How much is contract GS28F0045W worth?

GS28F0045W's own ceiling is $589,545.

How many orders have been placed under contract GS28F0045W?

23 orders have been placed under GS28F0045W, the latest on August 1, 2025.

Who can order from contract GS28F0045W?

GS28F0045W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0045W part of a contract vehicle?

Yes. GS28F0045W is part of Multiple Award Schedule (MAS).

Was contract GS28F0045W competed?

The extent of competition for GS28F0045W was full and open competition.

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