Federal Supply Schedule GS28F020AA

Active Awarded Last action

Contract number
GS28F020AA
Awardee
Awarding agency
Task orders
48

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 91% 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

Written by GovTribe AI ·

The Federal Supply Schedule (FSS) contract GS28F020AA was awarded to I3 Group, Inc., a for-profit limited liability company based in Lincolnshire, Illinois. The contract has a ceiling value of $250,000.00 and a period of performance from March 15, 2013 to March 14, 2028.

I3 Group, Inc. is a certified MillerKnoll furniture dealer that specializes in providing comprehensive furniture solutions to federal government agencies. Under this Multiple Award Schedule (MAS) contract, I3 Group, Inc. has secured numerous delivery orders to furnish and install office furniture, furniture systems, seating, and related products for civilian agencies such as the Department of Veterans Affairs, Food and Drug Administration, Social Security Administration, and Environmental Protection Agency. The contract awards have ranged from approximately $6,875 to $419,804, with the majority structured as firm-fixed-price delivery orders. The places of performance have spanned across Illinois, Wisconsin, and other locations nationwide, with some contracts executed during the COVID-19 pandemic.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture including delivery and installation, food and drug administration, 450 e. Devon AVE., itasca, IL 60143. 47PF0021F1023 Region 5 (PBS) $358,448
Task chair order for the army enterprise marketing office offices located at: 11 w quincy CT, chicago IL 47PF0021F0757 Region 5 (PBS) $60,258
Social security administration 10TH floor conference room furniture, 600 w. Madison ST., chicago, IL. Award for… 47PF0021F0589 Region 5 (PBS) $19,082
Patient room furniture 36C25520F0135 Veterans Integrated Service Network 15 (VHA) $38,153
MDA/FD requested additional herman miller aeron chairs to replenish stock pulled for pmrf building 1135. HQ014720FV021 Missile Defense Agency $23,714
Office furniture for the defense contract management agency offices located at 1402 pankratz ST, madison WI 47PF0019F0638 Region 5 (PBS) $22,313
Furniture for the occupational safety and health administration (OSHA) office at its location of 1402 pankratz AVE… 47PF0019F0232 Region 5 (PBS) $105,443
Furniture order for the department of labor wage and hour division offices located at 1402 pankratz ST, madison WI… 47PF0019F0144 Region 5 (PBS) $11,728
Internal revenue service shelving and office furniture, peck federal bldg., chicago, IL. 47PF0018F0919 Region 5 (PBS) $282,378
Furniture for department of labor occupational safety and health administration office in naperville, illinois. 47PF0018F0725 Region 5 (PBS) $161,547
Workstations 36C25218F1690 Veterans Integrated Service Network 12 (VHA) $33,788
Furniture for PT. Access & scheduling dept VA69D17F3635 Veterans Integrated Service Network 12 (VHA) $14,599
Call center furniture VA69D17F2112 Veterans Integrated Service Network 12 (VHA) $57,030
Office furniture FA440717FG240 Air Mobility Command (USAF) $41,915
Emergency seating VA69D16F5590 Veterans Integrated Service Network 12 (VHA) $6,503
EPA regional conference room furniture, 77 w. Jackson blvd., chicago, IL. Award of contract to furnish and install… GSP0516FB7178 Region 5 (PBS) $36,897
Office cubicles and furniture VA69D16F3831 Veterans Integrated Service Network 12 (VHA) $6,106
Office cubicles VA69D16F3830 Veterans Integrated Service Network 12 (VHA) $17,572
PAS workstations VA69D16F3578 Veterans Integrated Service Network 12 (VHA) $38,542
Aeron chairs HC102815F0577 Defense Information Systems Agency $26,647
Freeport clinic furniture VA69D15F3865 Veterans Integrated Service Network 12 (VHA) $25,404
Furniture VA69D15F2832 Veterans Integrated Service Network 12 (VHA) $17,719
Furniture for hines pharmacy and joliet cboc audioloogy VA69D15F2220 Veterans Integrated Service Network 12 (VHA) $17,480
This award is a follow on to the furniture purchased under competitive procedures for the harold washington social… GSP0515FB0042 Region 5 (PBS) $21,735
Nurse stations VA69D15F1964 Veterans Integrated Service Network 12 (VHA) $50,292
Furniture VA69D15F1595 Veterans Integrated Service Network 12 (VHA) $39,533
Medication cart VA69D14F5241 Veterans Integrated Service Network 12 (VHA) $15,555
Furniture: 12 ergonomic work surfaces and storage accessories VA25514F6101 Veterans Integrated Service Network 15 (VHA) $23,114
Chairs and file cabinets VA69D14F5096 Veterans Integrated Service Network 12 (VHA) $24,863
Office furniture VA69D14F5163 Veterans Integrated Service Network 12 (VHA) $48,553
Workstations VA69D14F5100 Veterans Integrated Service Network 12 (VHA) $35,866
Multipurpose stools VA69D14F5115 Veterans Integrated Service Network 12 (VHA) $17,417
Mirra 2 chairs VA69D14F5092 Veterans Integrated Service Network 12 (VHA) $23,777
Workstations VA69D14F4916 Veterans Integrated Service Network 12 (VHA) $9,788
Workstations VA69D14F4936 Veterans Integrated Service Network 12 (VHA) $22,838
Lobby furniture VA69D14F4805 Veterans Integrated Service Network 12 (VHA) $0
Herman miller aeron chairs HC102814F0231 Defense Information Systems Agency $52,970
West side reconfiguration project HC102814F0171 Defense Information Systems Agency $207,403
DR office furniture VA69D14F2322 Veterans Integrated Service Network 12 (VHA) $33,266
Patient room chairs VA69D14F2674 Veterans Integrated Service Network 12 (VHA) $103,726
Exterior panels HC102814F0139 Defense Information Systems Agency $14,513
Furniture VA69D14F2348 Veterans Integrated Service Network 12 (VHA) $9,602
USCG MSU furniture 515 w. First street duluth, MN award for production, delivery and installation of office furniture. GSP0514FB0027 Region 5 (PBS) $108,553
Furniture VA78614F0437 National Cemetery Administration $4,095
AG645SD130051 Kansas City Commodity Office (FSA) $36,391
Global G20 #6007 grade 3 fabric (java) W9124G13F0059 MICC Fort Rucker $10,910
Tables for orlando VA hospital VA119A13F0066 VA Strategic Acquisition Center Frederick $6,955
Furniture for VA fresno, CA VA26113F1807 Veterans Integrated Service Network 21 (VHA) $52,849
Show all 48

Transactions

Action Obligated Date
Legal Contract Cancellation PA0032 $0
Other Administrative Action PO0031 $0
Terminate for Convenience PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $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 PA0020 $0
Other Administrative Action PS0019 $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 PMA773 $0
Other Administrative Action PMA633 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0014REVTERMCOND $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PA0012PHONECHG $0
Other Administrative Action PA0012EMAILCHG $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PSA602ARRA $0
Other Administrative Action PA0011AUTHNEG $0
Vendor Address Change PA0009ADDRESSCHG $0
Other Administrative Action PSA503REVTERMCOND $0
Other Administrative Action PSA489REVTERMCOND $0
Other Administrative Action PSA458REVTERMCOND $0
Other Administrative Action PSA427REVTERMCOND $0
Other Administrative Action PSA437REVTERMCOND $0
Other Administrative Action PSA369REVTERMCOND $0
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Quick answers

Who was awarded contract GS28F020AA?

GS28F020AA was awarded to I3 Group, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2013.

How much is contract GS28F020AA worth?

GS28F020AA's own ceiling is $250,000.

How many orders have been placed under contract GS28F020AA?

48 orders have been placed under GS28F020AA, the latest on August 17, 2021.

Who can order from contract GS28F020AA?

GS28F020AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS28F020AA part of a contract vehicle?

Yes. GS28F020AA is part of Multiple Award Schedule (MAS).

Was contract GS28F020AA competed?

The extent of competition for GS28F020AA was full and open competition.

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