Federal Supply Schedule GS28F0051W

Ended Awarded Last action

Contract number
GS28F0051W
Awardee
Awarding agency
Task orders
50

Award facts

Last date to order 100% complete
IDV ceiling
$5,235,416.00
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 ·

The federal contract IDV (GS28F0051W) is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Aa-K Business Environments, Incorporated, a for-profit organization specializing in furniture manufacturing and supply. The contract provides federal agencies access to a wide range of office furniture, systems furniture, and related installation and design services.

Through this IDV, Aa-K Business Environments has been awarded numerous firm fixed-price delivery orders from various civilian and defense agencies, including the Department of the Air Force, the Air National Guard, the Environmental Protection Agency, the Department of Commerce, and the Federal Emergency Management Agency. These task orders cover the procurement and installation of furniture, workstations, chairs, and other office equipment for federal facilities primarily located in Anchorage, Alaska. The contract has a total ceiling value of $5,235,416 and a period of performance through September 22, 2025, with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA500021F0110 Pacific Air Forces (USAF) $76,158
Systems furniture for 212TH personnel. W50S6L20F0048 Department of the Army $23,887
Office furniture retrofit W91ZRU19F5007 Alaska National Guard (ARNG) $120,748
Services/labor to relocate and install existing furniture in new configured spaces following an office renovation. W91ZRU19F5004 Alaska National Guard (ARNG) $6,880
Anchorage store location furnature W91ZRU18F0013 Alaska National Guard (ARNG) $70,371
Haworth furniture from a-AK business ENV W91ZRU18F0011 Alaska National Guard (ARNG) $620,574
Office furniture for J4H0ESP, room 200 W911KB18F0121 ENDIST Alaska (USACE) $139,818
Miscellaneous furniture and fixtures FA500018FG164 Pacific Air Forces (USAF) $21,667
OG - RM 211 W91ZRU17F4508 Alaska National Guard (ARNG) $95,175
Haworth doors and panels systems furniture DOCWE133F17NC1267 National Oceanic and Atmospheric Administration $19,474
Hospital seating FA500017F0055 Pacific Air Forces (USAF) $140,368
Purchase of furniture, delivery and installation DOCRA133W17NC0733 National Oceanic and Atmospheric Administration $33,016
Phase 3 W91ZRU17F0001 Alaska National Guard (ARNG) $8,060
Cabinets, lockers, bins, and shelving FA500417FG005 Pacific Air Forces (USAF) $7,545
Furniture W91ZRU16F0036 Alaska National Guard (ARNG) $490,000
Furniture design planning W91ZRU16F0038 Alaska National Guard (ARNG) $65,000
Area c W91ZRU16F0054 Alaska National Guard (ARNG) $66,742
Provide and install seven (7) workstations at the FEMA alaska area office at 222 west 8TH AVE, suite A13; anchorage, AK… HSFE1016F0208 FEMA Region 10 $13,877
Provide and install furniture and chairs at the FEMA alaska area office in cordance with you proposal #94-9733. HSFE1016F0207 FEMA Region 10 $21,040
Haworth replacement chairs for WGO anchorage and anchorage HQ DOCRA133W16NC0577 National Oceanic and Atmospheric Administration $13,246
Furniture for 3RD MXG hangar 1 FA500016F0005 Pacific Air Forces (USAF) $95,681
Uspfo office move W91ZRU16F0014 Alaska National Guard (ARNG) $49,100
Complex furniture DTFAWN16F00024 Southwestern Region (FAA) $71,429
BLM alaska office furniture. See SOW for details. INL15PD01508 Oregon-Washington Region (BLM) $36,154
D204 p & c office #2 furniture W91ZRU15F0023 Alaska National Guard (ARNG) $6,104
Management furniture for NWS in anchorage, AK DOCRA133W15NC1467 National Oceanic and Atmospheric Administration $38,417
AAK ergonomic desks W91ZRU15F0019 Alaska National Guard (ARNG) $6,446
Chairs & conference table for NWS in anchorage, AK DOCRA133W15NC1320 National Oceanic and Atmospheric Administration $43,059
Provide and install cubicle at the AAO HSFE1015F0040 FEMA Region 10 $20,409
Tables-rectangle, flip top 72"X36" 18 tables includes shipping and installation ING15PD00191 Alaska Science Center (USGS) $11,869
Adjustable desks for LRS sections W91ZRU14F0051 Alaska National Guard (ARNG) $7,045
Furniture- 38TH troop command W91ZRU14F0046 Alaska National Guard (ARNG) $169,355
R & r HQ furniture W91ZRU14F0041 Alaska National Guard (ARNG) $205,844
Haworth furniture W91ZRU14F0039 Alaska National Guard (ARNG) $120,000
R & r storefront furniture W91ZRU14F0040 Alaska National Guard (ARNG) $74,019
CMF office furniture purchase/reorganization DTFAWN14F00042 Western Pacific Region (FAA) $325,415
60X30 double pedestal desk EXEC1 W91ZRU14F0022 Alaska National Guard (ARNG) $16,085
Conference table 150X60, including 2 flip top unit double-sided outlets. DOCRA133W14NC1242 National Oceanic and Atmospheric Administration $5,512
Furniture: design, materials,&install W91ZRU14F0019 Alaska National Guard (ARNG) $20,000
Conference table and crendza for AAO HSFE1014F0053 FEMA Region 10 $15,436
Executive office furniture INA14PD00420 Alaska Region (BIA) $201,688
Office furniture for anchorage fsdo, wasilla office DTFAWN14F00031 Northwest Mountain Region (FAA) $52,255
2014 final anchorage office furntiure punch list DOCWE133F14NC0208 National Oceanic and Atmospheric Administration $4,563
Conference room furniture for anchorage lab. AG0120D130021 Region 10 - Alaska Region (USFS) $9,997
Classroom tables W91ZRU13F0045 Alaska National Guard (ARNG) $85,564
Haworth X99 seminar chairs X640-0140 FAB W91ZRU13F0019 Alaska National Guard (ARNG) $4,349
Office furniture DOCHA133F11NC2307 National Oceanic and Atmospheric Administration $99,582
Juneau -- conference room chairs GSP1011XJ0028 Region 10 (PBS) $5,101
Purchase additional conference room chairs GSP1011XJ0022 Region 10 (PBS) $7,611
Purchase of five new 7X12 workstations and misc. Components; disassembly, reassembly and move of nineteen workstations DOCHA133F11NC1277 National Oceanic and Atmospheric Administration $119,337
Show all 50

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0032 $0
Vendor Address Change PS0033 $0
Other Administrative Action PSA853 $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 PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PA0014ADMINPOC $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PS0008ADDPROD $0
Other Administrative Action PS0009ADDPROD $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action 5 $0
Vendor Address Change 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS28F0051W?

GS28F0051W was awarded to Aa-K Business Environments, Incorporated by Federal Acquisition Service (General Services Administration) on September 23, 2010.

How much is contract GS28F0051W worth?

GS28F0051W's own ceiling is $5,235,416.

How many orders have been placed under contract GS28F0051W?

50 orders have been placed under GS28F0051W, the latest on September 15, 2021.

Who can order from contract GS28F0051W?

GS28F0051W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F0051W part of a contract vehicle?

Yes. GS28F0051W is part of Multiple Award Schedule (MAS).

Was contract GS28F0051W competed?

The extent of competition for GS28F0051W was full and open competition.

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