Federal Supply Schedule GS29F0001Y

Ended Awarded Last action

Contract number
GS29F0001Y
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$486,204.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541410 Interior Design Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Olshesky Design Group, LLC on October 12, 2011, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $486,204.00 and ultimate completion date of October 11, 2026. The contractor is a woman-owned small business and economically disadvantaged woman-owned small business (EDWOSB) based in Alexandria, Virginia.

Olshesky Design Group holds approval under Special Item Numbers 541614CF, 541614OR, and ANCRA, providing project management, office reconfiguration, furniture design and layout, and ancillary repair services. Labor categories span professional roles including principals, project managers, and designers, as well as trade positions such as carpenters, electricians, and HVAC mechanics. Domestic labor rates range from $67.01 to $171.82 per hour; international rates span $73.71 to $189.00 per hour. Geographic coverage includes the United States and territories for most services, with ancillary repair services limited to the Washington DC area. Minimum order value is $100.00; maximum order value per delivery order is $1,000,000.

Recent ordering activity under this schedule includes a furniture moves and disposal delivery order for the U.S. Attorney's Office in Alexandria, Virginia (awarded November 15, 2019, ceiling $38,297.67); a moving services delivery order for HHS headquarters and field office relocation to Crystal City, Virginia under small business set-aside (awarded March 9, 2018, ceiling $123,553.40); and a furniture design and coordination delivery order for the National Institute of Environmental Health Sciences' Fernwood building renovation in Westlake, Maryland (awarded July 30, 2015, ceiling $108,710.37).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA713 $0
Other Administrative Action PM0017 $0
Other Administrative Action PMA631 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action CMA502REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0009RESCNDCANCLCONT $0
Legal Contract Cancellation PA0008CANCELCONT $0
Vendor Address Change PA0007ADDRESSCHG $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Vendor Address Change 1 $0
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Quick answers

Who was awarded contract GS29F0001Y?

GS29F0001Y was awarded to Olshesky Design Group, LLC by Federal Acquisition Service (General Services Administration) on October 12, 2011.

How much is contract GS29F0001Y worth?

GS29F0001Y's own ceiling is $486,204.

How many orders have been placed under contract GS29F0001Y?

3 orders have been placed under GS29F0001Y, the latest on November 15, 2019.

Who can order from contract GS29F0001Y?

GS29F0001Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0001Y part of a contract vehicle?

Yes. GS29F0001Y is part of Multiple Award Schedule (MAS).

Was contract GS29F0001Y competed?

The extent of competition for GS29F0001Y was full and open competition.

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