Federal Supply Schedule GS28F0046Y

Active Awarded Last action

Contract number
GS28F0046Y
Awardee
Awarding agency
Task orders
7

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
$827,974.00
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 DSI Industries Inc. on September 5, 2012, under contract number GS-28F-0046Y, with a ceiling value of $827,974 and ultimate completion date of September 4, 2027.

The contract covers Special Item Numbers 33721 (Office Furniture and Order Level Materials) under FSC Group 71, Part 1. DSI Industries operates as a multiple-award schedule vendor with no set-aside designation. The company is a small business headquartered in Concord, Ontario, with place of performance in Ottawa, Ontario, Canada.

The price list establishes a maximum order value of $250,000 with a minimum order of $100. Delivery is 30–45 days after receipt of order, with an express program offering 10-day delivery on select items. Installation services are available at pricing starting at 12 percent of net product price and not to exceed 27 percent.

Delivery orders issued under this schedule include office workstations and casegoods procured by the Department of Veterans Affairs Veterans Integrated Service Network 4, the Office of the Inspector General, the National Cemetery Administration, the Department of Justice Antitrust Division, Air Mobility Command, and Air Combat Command. Order values range from approximately $5,251 to $45,677. DSI Industries supplies office furniture and seating components, with performance distributed across federal customer sites in the United States and Canada.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA487721FG010 Air Combat Command (USAF) $19,006
Casegoods 19AQMM20F4033 Office of Acquisition Management $6,832
DJJ6FATR010134 Antitrust Division (OBD) $12,958
Miscellaneous furniture and fixtures FA481415FG001 Air Mobility Command (USAF) $5,251
Furniture purchase and design and installation VA78613F1005 National Cemetery Administration $20,958
Office workstations VA24412F3212 Veterans Integrated Service Network 4 (VHA) $7,060
Eight (8) new audit workstations for the dallas office. AG3J19D120069 Office of the Inspector General $45,677

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0038 $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 PS0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PS0036 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0027 $0
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Quick answers

Who was awarded contract GS28F0046Y?

GS28F0046Y was awarded to DSI Industries Inc. by Federal Acquisition Service (General Services Administration) on September 5, 2012.

How much is contract GS28F0046Y worth?

GS28F0046Y's own ceiling is $827,974.

How many orders have been placed under contract GS28F0046Y?

7 orders have been placed under GS28F0046Y, the latest on October 1, 2020.

Who can order from contract GS28F0046Y?

GS28F0046Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0046Y part of a contract vehicle?

Yes. GS28F0046Y is part of Multiple Award Schedule (MAS).

Was contract GS28F0046Y competed?

The extent of competition for GS28F0046Y was full and open competition.

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