Federal Supply Schedule GS28F008BA

Active Awarded Last action

Contract number
GS28F008BA
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 84% complete
IDV ceiling
$1,388,568.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

CHC Art Services LLC, doing business as Health Environment Art Services, holds a Federal Supply Schedule Multiple Award contract with the General Services Administration's Federal Acquisition Service, established April 2, 2014, with an ultimate completion date of April 1, 2029. The contract is set aside for total small business and carries a ceiling value of $1.39 million. The primary offerings include wall units, displays, and order-level materials, with unit prices ranging from $288.23 for model S1824G and a maximum order value of $250,000 per special item number. Products are manufactured at the contractor's facility in Arlington Heights, Illinois, and are available for delivery to the 48 contiguous states, Alaska, and Hawaii within 45 to 60 days after receipt of order. The point of contact is Joe Liss at 847-843-3636 or joe@artmillgroup.com.

The contractor has leveraged this Federal Supply Schedule vehicle to execute multiple delivery orders primarily serving the Department of Veterans Affairs through its various Veterans Integrated Service Networks. Task orders executed between 2015 and 2024 total approximately $276,091.52 across seven documented deliveries and encompass communication boards, patient status boards, patient information boards, acrylic marker boards, and glass patient information boards. These delivery orders were awarded to multiple Veterans Integrated Service Networks (VISN 1, VISN 10, VISN 12, VISN 15, VISN 21, and VISN 22) with places of performance in Arlington Heights and North Chicago, Illinois, and Indianapolis, Indiana. The contract structure and delivery order history demonstrate consistent demand from Veterans Health Administration facilities for display and communication products that support patient care coordination and clinical environment management.

Task orders

Task order Ordering agency Obligated Awarded
CLC patient information boards 36C26124F0416 Veterans Integrated Service Network 21 (VHA) $22,387
Communication boards 36C25221F0429 Veterans Integrated Service Network 12 (VHA) $84,168
Patient status boards 36C25518F3244 Veterans Integrated Service Network 15 (VHA) $35,156
Communication boards VA26217F2665 Veterans Integrated Service Network 22 (VHA) $6,170
Acrylic marker boards VA69D16F3090 Veterans Integrated Service Network 12 (VHA) $15,639
Communication boards for VAMC white river junction VA24116F0630 Veterans Integrated Service Network 1 (VHA) $21,085
Glass patient information boards VA25115F2374 Veterans Integrated Service Network 10 (VHA) $91,487

Transactions

Action Obligated Date
Legal Contract Cancellation PA0047 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0042 $0
Rerepresentation PO0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PO0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Novation Agreement PS0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0029 $0
Other Administrative Action PO0027 $0
Other Administrative Action PO0026 $0
Other Administrative Action PO0024 $0
Other Administrative Action PMA773 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA712 $0
Other Administrative Action PM0019 $0
Exercise an Option PGA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA666 $0
Other Administrative Action PMA633 $0
Other Administrative Action CMA437 $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
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Quick answers

Who was awarded contract GS28F008BA?

GS28F008BA was awarded to CHC Art Services LLC by Federal Acquisition Service (General Services Administration) on April 2, 2014.

How much is contract GS28F008BA worth?

GS28F008BA's own ceiling is $1,388,568.

How many orders have been placed under contract GS28F008BA?

7 orders have been placed under GS28F008BA, the latest on July 11, 2024.

Who can order from contract GS28F008BA?

GS28F008BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F008BA part of a contract vehicle?

Yes. GS28F008BA is part of Multiple Award Schedule (MAS).

Was contract GS28F008BA competed?

The extent of competition for GS28F008BA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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