Federal Supply Schedule GS28F016CA

Active Awarded Last action

Contract number
GS28F016CA
Awardee
Awarding agency
Task orders
137

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 75% complete
IDV ceiling
$2,500,000.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Henricksen DC, LLC on August 11, 2015, under the Multiple Award Schedule (MAS) with a $2,500,000 ceiling and ultimate completion date of August 10, 2030. Henricksen DC supplies office furniture, systems furniture, seating, storage, signage, and related fixtures and equipment (FF&E) to federal agencies nationwide through GSA's catalog-based ordering mechanism.

The contractor holds approval across standard office furniture and FF&E categories under the MAS, including installation, project management, design and layout services, and storage/warehousing. Geographic coverage extends across the Continental United States with production points in various U.S. locations and Toronto, Ontario. The GSA Schedule labor portfolio comprises four categories—installer, design, project manager, and foreman—at hourly rates ranging from $56.22 to $65.59, requiring high school to technical school education with one to four years of experience and no security clearance requirements, grounding field and supervisory capacity for installation and project delivery.

Recent ordering activity under this MAS contract reflects active customer demand across civilian and defense agencies. Henricksen DC received delivery orders totaling approximately $600 thousand in 2026 alone, including systems furniture and seating from the Department of State Bureau of Administration ($39,284.93, July 2026), replacement systems furniture parts from State ($39,284.93, July 2026), coat room equipment and installation from the National Gallery of Art ($37,637.39, September 2026), and office furniture from the National Gallery ($10,287.23, August 2026). Prior year orders included $346,275.25 from the U.S. Army Corps of Engineers (September 2024), $395,989.71 from Air Mobility Command for furniture assembly and installation (September 2023), and $223,998.16 from Naval Sea Systems Command (September 2025). Orders span Washington, D.C., Maryland, New Jersey, and other domestic locations. The contractor also holds a $10 million single-award Blanket Purchase Agreement with the Consumer Financial Protection Bureau under the GSA MAS (awarded November 2024, replacing an earlier BPA novated from Commercial Office Furniture Company) and a $10 million new BPA with the Consumer Financial Protection Bureau (awarded November 2024, replacing novated GSA contract GS-28F-016CA).

Task orders

Task order Ordering agency Obligated Awarded
Systems furniture, seating, filing and ancillary 19AQMM26F0983 Office of Acquisition Management $7,925
Coat room equipment and installation 33301126FSS0064 National Gallery of Art $37,637
Office furniture 33301126FSS0057 National Gallery of Art $10,287
Replacememnt systems furniture parts 19AQMM26F1045 Office of Acquisition Management $39,285
Office furniture. 33301126FSS0046 National Gallery of Art $35,076
Systems furniture 19AQMM26F0835 Office of Acquisition Management $28,488
Waiting room furniture 19AQMM26F0412 Office of Acquisition Management $13,637
Casegoods & seating 19AQMM26F0364 Office of Acquisition Management $11,091
Miscellaneous furniture and fixtures FA706026FG012 Air Force $18,790
Sytems furniture & signage 19AQMM25F1520 Office of Acquisition Management $128,147
Provide and install allsteel furniture in building q N0016725F1157 Naval Sea Systems Command (Navy) $223,998
Office furniture. 33301125FSS0064 National Gallery of Art $23,820
Systems furniture, casegoods & seating 19AQMM25F0209 Office of Acquisition Management $91,023
Provide allsteel brand name furniture under the GSA pricing for building 60, 2ND floor at naval surface warfare center… N0016725F1104 Naval Sea Systems Command (Navy) $33,903
Signage 33301125FSS0042 National Gallery of Art $21,599
New furniture 19AQMM25F0462 Office of Acquisition Management $62,768
Seating 19AQMM25F0357 Office of Acquisition Management $216,164
Office furniture EVO stools 33301125FSS0012 National Gallery of Art $5,112
Aware 30D x 60W nestingt-leg N0016725F0044 Naval Sea Systems Command (Navy) $19,250
Lockers for NGA 33301125FSS0006 National Gallery of Art $62,766
Furniture, fixture & equipment - new call issued to replace BPA 9531CB24F0039 to acknowledge novation of GSA contract… 9531CB25F0005 Consumer Financial Protection Bureau $25,761
Joint base mcguire-DIX-lakehurt barracks building 5503 furniture, fixtures, and equipment W912QR24F0089 ENDIST Louisville (USACE) $341,796
Furniture fixtures and equipment package (FF & e) and installation services for jbmdl FT DIX VMS building, a full… W912QR24F0344 ENDIST Louisville (USACE) $14,818
Office furniture. 33301124FSS0038 National Gallery of Art $63,911
Purchase workstations for PEX, EB-660 33301124FSS0033 National Gallery of Art $30,053
Purchase office furniture N0017324F0316 Office of Naval Research (SECNAV) $22,828
Seating 19AQMM24F1052 Office of Acquisition Management $23,516
Office chairs 33301124FSS0021 National Gallery of Art $21,757
BPA call 0002 - furniture, fixtures and equipment (FF & e) for the consumer financial protection bureau 9531CB24F0039 Consumer Financial Protection Bureau $8,295
Systems furniture 19AQMM24F0233 Office of Acquisition Management $11,362
Tables 19AQMM24F0207 Office of Acquisition Management $4,023
Ten (10) allsteel EVO chairs 33301124FSS0005 National Gallery of Art $6,682
Office furniture HQ003423F0752 Washington Headquarters Service $103,955
GPC expanded use acquisition of office furniture funded by the expeditionary center and scot AFB. FA448423FG939 Air Mobility Command (USAF) $58,882
Lockers with installation 33301123FSS0071 National Gallery of Art $18,484
Purchase of office furniture for B3011, joint base mcguire-DIX-lakehurst. FA448423F0216 Air Mobility Command (USAF) $392,324
Frames 33301123FSS0100 National Gallery of Art $33,146
Allsteel brand office furniture and installation N0016723F0228 Naval Sea Systems Command (Navy) $112,884
Allsteel brand name modular office furniture N0016723F0229 Naval Sea Systems Command (Navy) $69,914
Systems furniture, seating, ancillary 19AQMM23F2143 Office of Acquisition Management $116,505
Furniture order 36C10M23F50026 Headquarters $20,080
Bldg. 581 cubicles N6449823F4235 Naval Sea Systems Command (Navy) $32,506
Bldg.712 office furniture N6449823F4194 Naval Sea Systems Command (Navy) $14,176
Allsteel systems standard office furniture workstations N0016723F0144 Naval Sea Systems Command (Navy) $48,249
Allsteel 12 EVO task chairs 33301123FSS0046 National Gallery of Art $7,948
Office furniture 33301123FSS0018 National Gallery of Art $19,395
N137 arlington annex office furniture H9224022F0520 US Special Operations Command $50,843
Furniture 19AQMM22F2218 Office of Acquisition Management $78,590
Furniture 19AQMM22F2219 Office of Acquisition Management $54,246
Furniture 19AQMM22F2202 Office of Acquisition Management $230,601
Show 40 more

Latest 50 of 137 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
9531CB25A0004 Furniture, fixture and equipment - new BPA issued to replace BPA 9531CB22A0002 to acknowledge novation of GSA contract GS-28F-016CA from cofco to henricksen… Consumer Financial Protection Bureau $10,000,000
9531CB22A0002 Furniture, fixtures and equipment (FF & e) for the consumer financial protection bureau Consumer Financial Protection Bureau $50,000,000
9531CB20A0003 Furniture, fixtures and equipment BPA Consumer Financial Protection Bureau —
N0018917A0063 Navy furniture BPA Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0034 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Rerepresentation PS0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Novation Agreement PA0033 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0028 $0
Other Administrative Action PO0027 $0
Other Administrative Action PO0026 $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 PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA808 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS28F016CA?

GS28F016CA was awarded to Henricksen DC, LLC by Federal Acquisition Service (General Services Administration) on August 11, 2015.

How much is contract GS28F016CA worth?

GS28F016CA's own ceiling is $2,500,000.

How many orders have been placed under contract GS28F016CA?

137 orders have been placed under GS28F016CA, the latest on October 8, 2026.

Who can order from contract GS28F016CA?

GS28F016CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F016CA part of a contract vehicle?

Yes. GS28F016CA is part of Multiple Award Schedule (MAS).

Was contract GS28F016CA competed?

The extent of competition for GS28F016CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login