Federal Supply Schedule GS28F007AA

Active Awarded Last action

Contract number
GS28F007AA
Awardee
Awarding agency
Task orders
79

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 93% complete
IDV ceiling
$650,000.00
Award type
Multiple award
Who can order
All agencies
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 Ethan Allen Retail, Inc. on October 24, 2012, under the Multiple Award Schedule (MAS), a catalog-based vehicle through which federal agencies place delivery orders against Ethan Allen's furniture price list rather than conducting new competitions. The contract has a ceiling value of $650,000 and runs through October 23, 2027.

Ethan Allen is approved to supply household, dorm, and quarters furniture under Special Item Numbers 337121H and 337121-P, with a maximum order of $1,000,000 per SIN and no minimum order requirement. The company manufactures and stocks products from sustainable forests. Place of performance includes production facilities at Maiden, North Carolina; Old Fort, North Carolina; Orleans, Vermont; Silao, Mexico; and Honduras, with service and distribution points in Dublin, Virginia and Old Fort, North Carolina. Delivery is nationwide to the 48 contiguous states and the District of Columbia, with standard lead time of 90 days after receipt of order; expedited delivery is available on some items.

Recent ordering activity under this Schedule includes delivery orders from the U.S. Coast Guard for facility furnishings in Birmingham, Alabama ($30,405, August 2026) and Juneau, Alaska ($15,954.37, August 2025); the Department of State's Bureau of Overseas Building Operations for general furniture procurement ($69.1 million, January 2026) and residential furnishings ($13,000–$135,000 range, 2025–2026); the Department of Health and Human Services' Fogarty International Center ($125,990.50, October 2023); and the Marine Corps for accent-neoclassical furniture at Marine Barracks Washington ($11,522, September 2022). Ordering activity spans State Department regional bureaus including African Affairs, Western Hemisphere Affairs, East Asian and Pacific Affairs, European and Eurasian Affairs, Near Eastern Affairs, and South and Central Asian Affairs, primarily for residential and office furniture to support diplomatic facilities worldwide. All delivery orders are firm fixed-price, with performance at Ethan Allen's Danbury, Connecticut headquarters facility.

Task orders

Task order Ordering agency Obligated Awarded
Furniture for USCG repfac located in birmingham, AL. 70Z02726FPORT0047 Coast Guard $30,405
Furniture 19AQMM26F0362 Office of Acquisition Management $13,000
Furniture 19AQMM26F0129 Office of Acquisition Management $69,114
Dining room furniture for USCG facility 70Z04525FKODI0051 Coast Guard $15,954
Furniture 19AQMM25F0986 Office of Acquisition Management $135,067
Furniture 19AQMM25F0985 Office of Acquisition Management $48,592
Furniture 19AQMM25F0511 Office of Acquisition Management $46,808
Furniture 19AQMM25F0106 Office of Acquisition Management $38,189
Furniture 19AQMM24F1924 Office of Acquisition Management $12,555
Furniture 19AQMM24F0967 Office of Acquisition Management $2,460
Ethan allen retail, INC.:1363416 [23-000190] 75N94C23F00004 Fogarty International Center (NIH) $125,991
Furniture for commandant's furniture. 70Z02723FPORT0011 Coast Guard $13,857
Accent-neoclassical furniture (for the CMC) M0026422F0241 Marine Corps (Navy) $11,522
Furniture 19AQMM22F2324 Office of Acquisition Management $8,042
Residential furniture from department BPA 19AQMA22F0528 Ariba Acquisitions $3,136
Residential furniture from department BPA 19AQMA22F0530 Ariba Acquisitions $8,140
Residential furniture from department BPA 19AQMA22F0529 Ariba Acquisitions $8,705
Residential furniture from department BPA 19AQMA22F0533 Ariba Acquisitions $1,485
Residential furniture from department BPA 19AQMA22F0539 Ariba Acquisitions $2,150
Residential furniture from department BPA 19AQMA22F0537 Ariba Acquisitions $165
Residential furniture from department BPA 19AQMA22F0541 Ariba Acquisitions $6,512
Residential furniture from department BPA 19AQMA22F0525 Ariba Acquisitions $9,072
Residential furniture from department BPA 19AQMA22F0531 Ariba Acquisitions $1,371
Residential furniture from department BPA 19AQMA22F0534 Ariba Acquisitions $3,504
Residential furniture from department BPA 19AQMA22F0538 Ariba Acquisitions $165
Residential furniture from department BPA 19AQMA22F0526 Ariba Acquisitions $2,149
Residential furniture from department BPA 19AQMA22F0540 Ariba Acquisitions $1,351
Residential furniture from department BPA 19AQMA22F0543 Ariba Acquisitions $9,240
Residential furniture from department BPA 19AQMA22F0524 Ariba Acquisitions $1,114
Residential furniture from department BPA 19AQMA22F0527 Ariba Acquisitions $8,590
Residential furniture from department BPA 19AQMA22F0532 Ariba Acquisitions $4,884
Residential furniture from department BPA 19AQMA22F0535 Ariba Acquisitions $3,997
Furniture 19AQMM22F0652 Office of Acquisition Management $60,603
Leather recliner 19PK3321F1894 US Embassy Islamabad (DOS) $117,250
Patio sets for stock 19HA7021F0170 US Embassy Port-Au-Prince (DOS) $119,814
2 each of all queen headboards, nightstands, 5 drawer dressers, computer desks, mattress and box spring, exec chair… W912L920F0091 Indiana National Guard (ARNG) $48,253
Priority 3 furnishings for USCG key west flag qtrs (REPFAC). Delivery address: 1011 mitscher DR, key west, FL 33040… 70Z02820FPMR01600 Coast Guard $20,997
D1 repfac furniture replecemant 70Z02420FPG902600 Coast Guard $19,051
Furniture items needed for repfac alki priority 3 - high priority POC is CS1 amanda harris work (206) 913-0269 cell… 70Z03320FPTC10000 Coast Guard $22,724
Furniture 19AQMM20F0103 Office of Acquisition Management $56,938
Furniture needed for ready crew berthing due to current furniture is broken 70Z04520FJAK00900 Coast Guard $42,095
Upholstered furniture and accessories 12905B19F0131 Pacific West Area (FRIID) $17,638
KHI-P & S-YEP2019: carpet for sdapartments 19PK4019F5069 US Consulate Karachi (DOS) $61,525
Supply of office furniture's for CLO and management office, as detailed in line items. 191N6019F0026 US Consulate Chennai (DOS) $13,805
Furnishings: daegu, AFH, tower 2 W912DY19F0466 Engineering Support Center Huntsville (USACE) $655,252
19AQMM19F1834 Office of Acquisition Management $37,282
Furnishings/shipping: baekje tower 2 W912DY19F0207 Engineering Support Center Huntsville (USACE) $1,761,262
This order is for assorted furniture from ethan allen 80NSSC18F2013 Shared Services Center $20,729
Chair ethan allen chair W564KV18F0272 TCC Kaiserslautern 409th CSB (ECC) $83,337
Upholstery fabric 19CH2518F6032 US Consulate Guangzhou (DOS) $12,169
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PA0118 $0
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0116 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0115 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan PA0114 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0109 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0107 $0
Add Subcontract Plan AO0106 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0105 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan AO0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0076 $0
Add Subcontract Plan PS0097 $0
Rerepresentation PA0096 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0092 $0
Other Administrative Action PO0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PO0080 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PS0077 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Add Subcontract Plan PS0074 $0
Other Administrative Action PSA832 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F007AA?

GS28F007AA was awarded to Ethan Allen Retail, Inc. by Federal Acquisition Service (General Services Administration) on October 24, 2012.

How much is contract GS28F007AA worth?

GS28F007AA's own ceiling is $650,000.

How many orders have been placed under contract GS28F007AA?

79 orders have been placed under GS28F007AA, the latest on August 21, 2026.

Who can order from contract GS28F007AA?

GS28F007AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F007AA part of a contract vehicle?

Yes. GS28F007AA is part of Multiple Award Schedule (MAS).

Was contract GS28F007AA competed?

The extent of competition for GS28F007AA was full and open competition.

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