Federal Supply Schedule GS28F005CA

Active Awarded Last action

Contract number
GS28F005CA
Awardee
Awarding agency
Task orders
32

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 78% complete
IDV ceiling
$2,227,426.00
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

The Federal Acquisition Service awarded a Federal Supply Schedule contract to Via, Inc., doing business as Via Seating, under the Multiple Award Schedule on January 26, 2015, so agencies place orders against Via's price list rather than running new competitions. The contract is multiple award with no set-aside, and Via is a foreign-owned, for-profit manufacturer of office furniture and fixtures with a focus on seating. The ceiling value is $2,227,426.00. The ultimate completion date is January 25, 2030, while the attached price list file states a contract period of January 26, 2020 through January 25, 2025.

Products include task chairs, conference room chairs, and related office furniture, priced from Via's 2020 Price List and Specification Guide with discounts off list. The file sets a maximum order value of $300,000.00 and a minimum of $100.00, with delivery 45 to 90 days after receipt of order. Delivery covers the 48 contiguous United States and the District of Columbia. Shipments to Alaska, Hawaii, Puerto Rico, and other global locations require contacting Via.

The source lists 32 delivery orders under this schedule, all firm fixed price, dated from March 2015 through June 2024. The most recent is a $24,156.88 task chair order from the Naval Air Warfare Center, awarded June 27, 2024 for performance in Orlando, Florida through September 6, 2024. That order and two others carry Total Small Business set-asides. The largest is a $267,964.86 chair order from the Federal Emergency Management Agency for the EEOC headquarters in Washington, DC, awarded September 8, 2021. Other 2023 orders include a $27,258.40 seating order from the Naval Sea Systems Command in Dahlgren, Virginia and an $18,729.15 miscellaneous furniture order from the Air Force Space Command in Sparks, Nevada. Customers also include the Missile Defense Agency, US Attorney's Offices, Customs and Border Protection, CDC Pittsburgh, and the Army. Orders from 2015 through 2019 cite Furniture (FSS-71) as the parent schedule line.

Task orders

Task order Ordering agency Obligated Awarded
Task chairs p/n 203-74C-ONA N6134024F0091 Naval Air Warfare Center (NAVAIR) $24,157
Miscellaneous furtniture and fixtures FA251724FG074 Air Force Space Command (USAF) $18,729
Furniture for U.S. Attorney s office edla quote 23BML041 15JA3423F00000022 US Attorney's Offices (OBD) $8,820
350-b-RA1B-16HP-01REFA- GRB N0017823FS747 Naval Sea Systems Command (Navy) $27,258
MDA/MS requested task chairs needed for the upcoming reconfiguration in the vosc area at vafb. HQ014722FV216 Missile Defense Agency $5,129
Eeoc HQ chairs 47QSMA21F0113 Federal Acquisition Service $267,965
MDA/MS requested redesign of security control center (SCC) to get up to MDA standards. HQ014721FV347 Missile Defense Agency $3,609
Office furniture FA251721FG128 Air Force Space Command (USAF) $20,797
Conference room chairs 15JA0120F00000018 US Attorney's Offices (OBD) $12,437
Via task chairs mid back parallel stitching grade 1 textile 58 chairs x $520.50 $30,189.00 services fee - $900… 15JA1920F00000028 US Attorney's Offices (OBD) $33,989
Office furniture 75D30120F08058 CDC Pittsburgh $18,990
Office furniture FA701420FG076 District Washington (HAF) $16,645
Additional conference room chairs are required to replace damaged or broken chairs. 15JA0119F00000021 US Attorney's Offices (OBD) $9,431
Chairs with roll back arms 70B03C19F00000937 Customs and Border Protection $13,037
Office furniture 75D30119F05796 CDC Pittsburgh $21,588
Office furniture 75D30119F05247 CDC Pittsburgh $17,044
Office furniture 75D30119F04358 CDC Pittsburgh $3,977
Request for (9) conference task chairs for additional seating in conference room B41, building 663 at fort greely in… HQ014719FV029 Missile Defense Agency $4,297
Ten (10) conference room chairs required to replace broken chairs in the birmingham office. 15JA0118F00000033 US Attorney's Offices (OBD) $6,047
Office furniture 75D30118F02951 CDC Pittsburgh $8,092
Office furniture 75D30118F02517 CDC Pittsburgh $4,596
Furniture to match building standard 75D30118F01860 CDC Pittsburgh $19,261
Requirement to purchase conference room chairs in support of the wake island TSF project HQ014718FV016 Missile Defense Agency $13,451
Chairs HHSD2002017F95009 CDC Pittsburgh $5,276
Office furniture HHSD2002017F94889 CDC Pittsburgh $11,582
Office furniture HHSD2002017F93931 CDC Pittsburgh $8,750
Office furniture FA460817FG180 Global Strike Command (USAF) $14,123
Carmel chairs HSBP9861689151 Customs and Border Protection $8,699
Office furniture FA500016FG232 Pacific Air Forces (USAF) $15,724
Executive office chairs and conference room guest chairs W81K0415F0008 Medical Command (Army) $18,693
Classroom chairs W912JF15F0122 Arkansas National Guard (ARNG) $57,795
Office furniture for VET center reno VA26115F1500 Veterans Integrated Service Network 21 (VHA) $8,745
Show all 32

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0059 $0
Rerepresentation PS0057 $0
Vendor Address Change PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0043 $0
Exercise an Option PO0040 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0027 $0
Other Administrative Action PA0029 $0
Show 40 more

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Quick answers

Who was awarded contract GS28F005CA?

GS28F005CA was awarded to Via, Inc. by Federal Acquisition Service (General Services Administration) on January 26, 2015.

How much is contract GS28F005CA worth?

GS28F005CA's own ceiling is $2,227,426.

How many orders have been placed under contract GS28F005CA?

32 orders have been placed under GS28F005CA, the latest on June 27, 2024.

Who can order from contract GS28F005CA?

GS28F005CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F005CA part of a contract vehicle?

Yes. GS28F005CA is part of Multiple Award Schedule (MAS).

Was contract GS28F005CA competed?

The extent of competition for GS28F005CA was full and open competition.

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