Federal Supply Schedule GS28F8029H

Ended Awarded Last action

Contract number
GS28F8029H
Awardee
Awarding agency
Task orders
13,245

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
Last date to order 100% complete
IDV ceiling
$2,655,909,215.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Knoll, Inc., a manufacturer of commercial and residential furniture, has been awarded a Federal Supply Schedule contract (GS28F8029H) by the General Services Administration (GSA) to provide a wide range of office furniture and related services to the U.S. federal government. As a subsidiary of MillerKnoll Inc., Knoll leverages its parent company's global leadership in office furnishings to supply federal agencies with high-quality workplace solutions.

Through this contract, Knoll has furnished numerous government facilities across civilian and defense agencies, including the Departments of State, Defense, Justice, Housing and Urban Development, and Labor, among others. The company has delivered products such as workstations, seating, storage solutions, tables, and ancillary items, as well as design and installation services. Knoll also holds multiple Blanket Purchase Agreements (BPAs) against its Multiple Award Schedule contract, enabling streamlined procurement of its offerings by various federal agencies through simplified procedures. Task orders under these BPAs have been issued by a diverse set of agencies, reflecting the company's broad reach in servicing the government's office furniture needs.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested fabric panel in support of furniture installation requested by DV in the 6TH floor war room. HQ014721FV454 Missile Defense Agency $98
Furniture design services W56HZV19FL431 ACC Warren $3,824
Furniture procurement HQ003419F0360 Washington Headquarters Service $49,960
Furniture for HR. 60RRBH18F0447 Railroad Retirement Board $11,392
Furniture for BIS. 60RRBH18F0449 Railroad Retirement Board $4,220
Office furniture for ocfo 86543J18F00052 Philadelphia Operations Branch $699,800
Furniture for ocfo space renovation 86543J18F00033 Philadelphia Operations Branch $149,968
Office furniture for multiple HUD field offices 86543J18F00040 Philadelphia Operations Branch $2,395,968
Furniture for ocfo 86543J18F00034 Philadelphia Operations Branch $116,121
Room 2-2-31 and WS 33 & 34 replace cubicle partition (low) wall with higher partition w/ glass in 2-2-31… W9124D18F0492 MICC Fort Knox $5,410
Install glass partition/cubicle privacy extension (9) WS# 150, 143,146,132,125,172,177,139, 142 for HRC room 3-2-015 W9124D18F0484 MICC Fort Knox $8,513
Room 2-2-11; remove WS 47 & 48; build d cube for HRC. Fort knox KY. W9124D18F0494 MICC Fort Knox $4,303
WS install of 12 workstations and storage lockers in the services monitoring center located at fort knox, KY 40122-5101 W9124D18F0505 MICC Fort Knox $6,084
The contractor shall convert workstation 17 dcube into modified d cube with rolling door for room 1-1-017 WS 17 HRC… W9124D18F0493 MICC Fort Knox $4,076
Installation - convert 10 shared top workstations to individual stations with fabric and glass add-UPS for HRC, fort… W9124D18F0490 MICC Fort Knox $5,487
Build d-cube utilizing workstations in room 1-1-16-17 and 1-1-16-18 for HRC, fort knox, KY W9124D18F0473 MICC Fort Knox $5,000
Room 5-1-22-convert workstations 17 & 18 into d-cube for HRC, fort knox KY. W9124D18F0497 MICC Fort Knox $4,862
Room 1-3-015 disassemble workstations W9124D18F0356 MICC Fort Knox $7,487
New furniture for CPD in the weaver building. 86543J18F00036 Philadelphia Operations Branch $25,000
PIH HQ furniture purchase 86543J18F110035 Philadelphia Operations Branch $103,430
Bldg 6570 - inventory furniture and ORG W9124D18F0184 MICC Fort Knox $3,631
Furniture parts and installation. N0024218FL5LF Navy Installations Command $6,344
Furniture for the memphis, TN HUD office. 034 Philadelphia Operations Branch $5,549
Initial award of the office of inspector general (OIG) swing furniture relocation project at the william j. Green… 47PD0118F0008 Region 3 (PBS) $3,150
Desking systems and ergonomic accessories for the new slvhcs campus and surrounding cbocs 36C25618N0055 Veterans Integrated Service Network 16 (VHA) $83,500
Electric tables for contracting division W912QR18F0007 ENDIST Louisville (USACE) $3,643
Desking systems and ergonomic accessories for the new slvhcs campus and surrounding cbocs 36C25618N0017 Veterans Integrated Service Network 16 (VHA) $899,357
Office furniture FA875118FG017 Air Force Research Laboratory (AFMC) $7,863
Furniture and installation for FT. Bragg all the way W912QR17F0287 ENDIST Louisville (USACE) $18,118
Cubicle workstations - knoll BPA DU203NP-14-a-04 033 Philadelphia Operations Branch $224,302
Reconfiguration of 13TH and 19TH floors furnishings EPB17900003 EPA Region 9 $10,492
Furniture 0032 Philadelphia Operations Branch $5,369,859
Systems furniture YRG$S815789 DJJ17FUSA810078 US Attorney's Offices (OBD) $77,158
System furnishings to support office move. 1605AT17F00017 Office of the Assistant Secretary for Administration and Management $13,678
Furniture (storage room) for himsel airf W912L917F0068 Indiana National Guard (ARNG) $10,228
Furniture 030 Philadelphia Operations Branch $720,000
Furniture 031 Philadelphia Operations Branch $545,600
Knoll chairs for OPD HSSS0117F0140 Secret Service $6,849
Design services to relocate 8TH floor furnishing EPB17900002 EPA Region 9 $1,441
DHS CBP OPR 90 k ST 5TH FLR GSQ3117BU0164 Federal Acquisition Service $3,445
Furniture purchase 029 Philadelphia Operations Branch $503,021
Furnish all labor, material, and equipment necessary to install sliding doors on existing knoll workstations W912DR17F0162 ENDIST Baltimore (USACE) $8,429
Furniture supply & reconfiguration. FT. Bragg NC. W912QR17F0085 ENDIST Louisville (USACE) $81,447
Furniture reconfig WS 0009 MICC Fort Knox $3,577
Workstation adjustments - stand up desk W912QR17F0098 ENDIST Louisville (USACE) $51,712
Furniture purchase 026 Philadelphia Operations Branch $928,513
Desking systems and ergonomic accessories for the new slvhcs campus and surrounding cbocs VA25617J1130 Veterans Integrated Service Network 16 (VHA) $226,685
Furniture 0008 MICC Fort Knox $5,421
Furniture 0007 MICC Fort Knox $5,421
Furniture 025 Philadelphia Operations Branch $141,725
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Latest 50 of 13,245 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
W9124D15A0007 Furniture reconfiguration services MICC Fort Knox $140,000
VA25615A0085 Desking systems and ergonomic accessories for the new slvhcs campus and surrounding cbocs Veterans Integrated Service Network 16 (VHA) $7,000,000
GS06P14GXA0030 Blanket purchase agreement for furniture workstations and task seating for GSA R6 headquarters move to 2300 main street, kansas city, missouri Region 6 (PBS) —
DU203NP14A04 Blanket purchase agreement for office furniture Philadelphia Operations Branch —
EPBPA13R90002 R9 lease to own furniture EPA Region 9 $9,000,000
HHSP233201200026B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000
HQ003411A0017 Office furniture Washington Headquarters Service $2,500,000
GS03FR10KN Federal Acquisition Service $250,000
VA262BP0295 Furniture Veterans Integrated Service Network 22 (VHA) $3,000,000
W912DY11A0004 Immss BPA for medical furniture Engineering Support Center Huntsville (USACE) $400,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA602ARRA $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0172REASSIGNMENT $0
Other Administrative Action CMA549ARRA $0
Other Administrative Action CMA549REVTERMCOND $0
Other Administrative Action PO0171SUBCONTPLAN $0
Other Administrative Action PA0170AUTHNEG $0
Other Administrative Action PS0168DELPROD $0
Other Administrative Action PS0167REVTERMCOND $0
Other Administrative Action PS0164EPANCPL $0
Other Administrative Action PA0166AUTHNEG $0
Other Administrative Action PS0165REVTERMCOND $0
Other Administrative Action PS0161ADDPROD $0
Other Administrative Action PA0162AUTHNEG $0
Other Administrative Action PS0160ADDPROD $0
Other Administrative Action PS0158ADDPROD $0
Other Administrative Action PS0159ADDPROD $0
Other Administrative Action PA0156REASSIGNMENT $0
Other Administrative Action PA0155AUTHNEG $0
Other Administrative Action PS0153DISASTERRECVRY $0
Other Administrative Action PS0152ADDPROD $0
Other Administrative Action PS0151DELPROD $0
Other Administrative Action PS0150ADDPROD $0
Other Administrative Action PA0148REASSIGNMENT $0
Other Administrative Action PA0147ADMINPOC $0
Other Administrative Action PA0147AUTHNEG $0
Other Administrative Action AS0146SUBCONTPLAN $0
Exercise an Option PO0145EXERCISEOPTION $0
Other Administrative Action PS0144REVTERMCOND $0
Other Administrative Action PA0143REVTERMCOND $0
Other Administrative Action PS0142PRICEREDUCTION $0
Other Administrative Action 75 $0
Other Administrative Action 74 $0
Other Administrative Action 73 $0
Other Administrative Action 72 $0
Other Administrative Action 71 $0
Other Administrative Action 70 $0
Other Administrative Action 66 $0
Other Administrative Action 65 $0
Other Administrative Action 69 $0
Other Administrative Action 67 $0
Other Administrative Action 68 $0
Other Administrative Action 63 $0
Other Administrative Action 64 $0
Other Administrative Action 62 $0
Other Administrative Action 61 $0
Other Administrative Action 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
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Quick answers

Who was awarded contract GS28F8029H?

GS28F8029H was awarded to Knoll, Inc. by Federal Acquisition Service (General Services Administration) on January 22, 1998.

How much is contract GS28F8029H worth?

GS28F8029H's own ceiling is $2,655,909,215.

How many orders have been placed under contract GS28F8029H?

13,245 orders have been placed under GS28F8029H, the latest on July 14, 2021.

Who can order from contract GS28F8029H?

GS28F8029H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F8029H competed?

The extent of competition for GS28F8029H was full and open competition.

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