Federal Supply Schedule GS28F005AA

Active Awarded Last action

Contract number
GS28F005AA
Awardee
Awarding agency
Task orders
30

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

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Corporate Interior Systems, Inc., a woman-owned small business, on October 15, 2012, for office furniture, seating, visual display products, and installation and project management services on the Multiple Award Schedule (MAS).

The contract runs through October 14, 2027, with a ceiling of $250,000.00. The price list authorizes delivery to domestic United States locations, Puerto Rico, and territories. Labor categories include lead installers, installers, project managers, and design services, with hourly rates spanning entry-level through senior technical roles. Government customers may place orders for commercial off-the-shelf products and labor up to $5 million per order.

Delivery orders issued under this schedule reflect sustained demand from Department of Defense and Veterans Affairs customers. Air Education and Training Command placed multiple orders for office cubicles, workstations, waiting room furniture, and system furniture reconfiguration at Luke Air Force Base between 2020 and 2022, ranging from $21,673.97 to $168,772.11 per order. Veterans Integrated Service Network 22 issued orders for modular furniture systems, office buildouts, and clinic furnishings across Phoenix-area facilities between 2013 and 2015, including a $1.08 million delivery order for a southeast community-based outpatient clinic in Gilbert, Arizona. Recent task orders include a $54,476.19 Army Cyber Command office buildout at Fort Huachuca completed in December 2022. Orders across the vehicle's lifecycle total in excess of $3.6 million and have been firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
Netc-CSD office buildout W91RUS22F0414 ACC Aberdeen Proving Ground $54,476
Workstations FA488721F0157 Air Education and Training Command (USAF) $57,557
Waiting room furniture FA488721F0156 Air Education and Training Command (USAF) $168,772
Reconfiguration of system furniture for public health, 56TH medical group FA488721F0106 Air Education and Training Command (USAF) $39,396
Furniture FA488721FG041 Air Education and Training Command (USAF) $21,674
Office cubicles FA488720F0205 Air Education and Training Command (USAF) $52,463
Office cubicles FA488720F0170 Air Education and Training Command (USAF) $55,786
Office furniture FA488720F0149 Air Education and Training Command (USAF) $22,313
Office furniture for 56 MDG FA488720F0150 Air Education and Training Command (USAF) $30,561
Office furniture FA487720FG011 Air Combat Command (USAF) $18,606
ACC-APG office furniture W91RUS18F0088 ACC Aberdeen Proving Ground $49,865
Pre telehealth hub furniture VA25817F1386 Veterans Integrated Service Network 22 (VHA) $13,853
Office furniture FA487717FG015 Air Combat Command (USAF) $8,777
Filing cabinets DJJ15FUSA580025 US Attorney's Offices (OBD) $4,613
Office modular furniture VA25815F0933 Veterans Integrated Service Network 22 (VHA) $91,120
Phoenix access furniture and installation for crrc thomas VA25815F0767 Veterans Integrated Service Network 22 (VHA) $175,770
Phoenix access furniture install ancala cboc VA25815F0762 Veterans Integrated Service Network 22 (VHA) $172,638
Modular desk systems VA644A41293 Veterans Integrated Service Network 20 (VHA) $68,200
Regional office furniture VA101V14F1713 Veterans Benefits Administration $22,375
Regional office cubicle assembly VA34514F0457 Veterans Benefits Administration $18,444
Furniture FA487714FB027 Air Combat Command (USAF) $214,967
Requestor stephanie markman dcoe department. The 5 workstations are for speciality building for the oncology staff… HHSI247201400283G Indian Health Service $8,219
Office furniture FA487714FG001 Air Combat Command (USAF) $11,994
Furniture for new southeast cboc in gilbert, AZ. VA25813F2091 Veterans Integrated Service Network 22 (VHA) $1,081,840
Navahcs ED & anthem cboc furniture VA25813F2115 Veterans Integrated Service Network 22 (VHA) $83,148
Furniture for bldg. 23 build-out VA25813F1818 Veterans Integrated Service Network 22 (VHA) $129,761
Chairs for pain management clinic VA25813F1617 Veterans Integrated Service Network 22 (VHA) $7,747
Hospital furniture VA25813F1470 Veterans Integrated Service Network 22 (VHA) $41,236
Rehab furntiure VA25813F0893 Veterans Integrated Service Network 22 (VHA) $370,808
PHX emerald clinic reception chairs VA25813F0645 Veterans Integrated Service Network 22 (VHA) $23,338
Show all 30

Transactions

Action Obligated Date
Other Administrative Action PA0031 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0023 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $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
Vendor Address Change PS0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0017 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0015 $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PS0013DELLABCAT $0
Other Administrative Action PS0014REVTERMCOND $0
Other Administrative Action PS0012ADDPROD $0
Other Administrative Action PS0011ADMINPOC $0
Other Administrative Action PS0010AUTHNEG $0
Other Administrative Action PS0007DELPROD $0
Other Administrative Action PS0006DELPROD $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action 1 $0
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Quick answers

Who was awarded contract GS28F005AA?

GS28F005AA was awarded to Corporate Interior Systems, Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2012.

How much is contract GS28F005AA worth?

GS28F005AA's own ceiling is $250,000.

How many orders have been placed under contract GS28F005AA?

30 orders have been placed under GS28F005AA, the latest on September 22, 2022.

Who can order from contract GS28F005AA?

GS28F005AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F005AA part of a contract vehicle?

Yes. GS28F005AA is part of Multiple Award Schedule (MAS).

Was contract GS28F005AA competed?

The extent of competition for GS28F005AA was full and open competition.

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