Federal Supply Schedule GS29F0005U

Active Awarded Last action

Contract number
GS29F0005U
Awardee
Awarding agency
Task orders
123

Award facts

Last date to order 95% complete
IDV ceiling
$28,195,141.00
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

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 B&M Construction, Inc. on October 26, 2007, with a ceiling value of $28,195,141.00 and ultimate completion date of October 25, 2027. B&M Construction, a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business, holds this multiple-award vehicle on the Comprehensive Furniture Management Services (CFMS) schedule and also maintains approval on the General Services Administration's Multiple Award Schedule (MAS) for office furniture and installation services.

Under CFMS, B&M operates as prime on delivery orders spanning furniture procurement, asset management, reconfiguration and relocation logistics, design and layout services, and project coordination. Place of performance is domestic, with corporate headquarters at Colorado Springs, Colorado. The contractor's GSA Schedule labor portfolio comprises 17 hourly categories spanning laborer/mover roles at $29.58 per hour through project manager positions at $84.56 per hour, with education requirements from high school through bachelor's degree and no security-clearance roles offered.

Recent ordering activity demonstrates broad agency engagement. Notable orders include a $1.821 million firm fixed-price delivery order from Veterans Integrated Service Network 21 for facility management and relocation services at the VA medical center in Palo Alto, California (April 1, 2021 through March 31, 2022, SDVOSB sole-source set-aside); an $8.425 million furniture management delivery order from Veterans Integrated Service Network 17 for the North Texas Health Care System in Dallas, Texas (April 3, 2019 through May 17, 2022); and a $15,119.77 conference room furniture delivery order from the U.S. Attorney's Offices on August 20, 2026 (partial small business set-aside, Colorado Springs, Colorado). B&M performs all work with internal labor and does not engage named subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Conference room table 15JA1326F00000018 US Attorney's Offices (OBD) $15,245
Facility management and relocation services 36C26121F0206 Veterans Integrated Service Network 21 (VHA) $1,821,000
Furniture management services for vapahcs 36C26120N0416 Veterans Integrated Service Network 21 (VHA) $1,817,198
Furniture management services for vapahcs 36C26120N0079 Veterans Integrated Service Network 21 (VHA) $1,037,593
Furniture management services for vapahcs from OCT 1, 2015 to SEP 30, 2016. 36C26119N0774 Veterans Integrated Service Network 21 (VHA) $120,000
Furniture relocation 36C26119N0596 Veterans Integrated Service Network 21 (VHA) $306,287
Ad chairs FA700019FA034 Air Force Academy (HAF) $26,404
Furniture management 36C25719F0200 Veterans Integrated Service Network 17 (VHA) $6,221,454
Exercising option year one (4) for furniture management services for vapahcs from OCT 1, 2018 to SEP 30, 2019. 36C26119F0036 Veterans Integrated Service Network 21 (VHA) $1,690,911
Herman miller, HON and KI chairs FA700018F3504 Air Force Academy (HAF) $28,713
Furniture 36C25918F3492 Veterans Integrated Service Network 19 (VHA) $7,380
Exercising option year one (1) for furniture management services for vapahcs from OCT 1, 2015 to SEP 30, 2016. VA26117J2835 Veterans Integrated Service Network 21 (VHA) $1,800,000
Wieland furniture for radiology department remodel VA25917F7472 Veterans Integrated Service Network 19 (VHA) $115,395
Furniture HSCG2817F7ABCD4 Coast Guard $11,036
Conference chairs VA25917F4645 Veterans Integrated Service Network 19 (VHA) $17,582
Exercising option year two (2) for furniture management services for vapahcs from OCT 1, 2016 to SEP 30, 2017. VA26116J3068 Veterans Integrated Service Network 21 (VHA) $1,564,928
Systems furniture workstations. Removal and recycling/disposal of existing furniture, purchase and installation of… NNA16BE56D Ames Research Center $155,934
Exercising option year one (1) for furniture management services for vapahcs from OCT 1, 2015 to SEP 30, 2016. VA26116J2512 Veterans Integrated Service Network 21 (VHA) $382,844
Adminstrative furniture VA24816F1671 Veterans Integrated Service Network 8 (VHA) $7,469
Chairs VA25616F0566 Veterans Integrated Service Network 16 (VHA) $26,022
Exercising option year one (1) for furniture management services for vapahcs from OCT 1, 2015 to SEP 30, 2016. VA26116J0064 Veterans Integrated Service Network 21 (VHA) $1,099,080
Office furniture FA700016FG107 Air Force Academy (HAF) $4,551
CSU-FY2015 CH GS priority-a furniture HHSI245201500734G Indian Health Service $4,690
Furniture W912JM15F0014 Georgia National Guard (ARNG) $289,604
Furniture relocation services VA26115F0518 Veterans Integrated Service Network 21 (VHA) $194,528
Miscellaneous furniture and fixtures FA700015FG001 Air Force Academy (HAF) $3,331
Hospital relocation VA24814F5692 Veterans Integrated Service Network 8 (VHA) $853,640
CSU- FY2014- PHC- clinical- priority e workstation- buyer e denny- RF PHC-14-1093 HHSI245201401216G Indian Health Service $17,553
Furniture central office VA101V14F0880 Veterans Benefits Administration $39,894
CSU-FY2014 PHC-OPT priority e - equipment (JVN workstation) buyer edith denny - RFC PHC-14-1077 HHSI245201401007G Indian Health Service $13,876
Office furniture FA700014FG001 Air Force Academy (HAF) $12,958
Office reconfiguration and parts FA930113F2002 Air Force Test Center (AFMC) $12,521
Replace HR furniture office (various) 321 line items VA24913F3981 Veterans Integrated Service Network 9 (VHA) $167,595
Furniture VA25113F3243 Veterans Integrated Service Network 10 (VHA) $34,090
Purchase of tables and office supplies VA26213F6301 Veterans Integrated Service Network 22 (VHA) $135,656
Office furniture-liason office in DC DEDT0006383 Western Area Power Administration $5,000
Artwork (340 pieces) for the facility and installation VA24913F2632 Veterans Integrated Service Network 9 (VHA) $99,985
Furniture for homeless veterans program in bldg#11 VA24613F4349 Veterans Integrated Service Network 6 (VHA) $45,048
Furniture VA24913F2257 Veterans Integrated Service Network 9 (VHA) $189,771
Cchcf-FY2013 CH GS priorty-f CH ADM furniture HHSI245201300972G Indian Health Service $32,171
Delton tables for LTC activation project VA24613F3853 Veterans Integrated Service Network 6 (VHA) $3,883
To procure dining room furniture for hopsice dining area with installation and project management service fee VA24613F3417 Veterans Integrated Service Network 6 (VHA) $37,059
Office furniture VA25913F1373 Veterans Integrated Service Network 19 (VHA) $21,894
For other functions CSU-FY2013-PHC-admin-priority c HHSI245201300725G Indian Health Service $22,371
GSP0813JB0006 Public Buildings Service $149,002
GSA new building space requires furniture for the joint use space in the building, byron rogers federal office building. GSP0812JB0025 Public Buildings Service $146,985
Purchase and delivery of 29 ergonomic chairs. DOLF12FE22663 Office of the Assistant Secretary for Administration and Management $14,999
Work stations for social workers VA24612F5684 Veterans Integrated Service Network 6 (VHA) $7,521
Office furniture VA25012F1234 Veterans Integrated Service Network 10 (VHA) $15,450
Furniture VA25112F1703 Veterans Integrated Service Network 10 (VHA) $371,402
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IDV awards

IDV Agency Ceiling Awarded
VA26115A0029 BPA for furniture management and relocation for vapahcs base plus 4 option years. POP of base year is 1 july 15 to 30 SEP 15. Veterans Integrated Service Network 20 (VHA) $5,890,205

Transactions

Action Obligated Date
Other Administrative Action PS0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA772 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PMA781 $0
Other Administrative Action PMA713 $0
Other Administrative Action PMA599 $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
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Quick answers

Who was awarded contract GS29F0005U?

GS29F0005U was awarded to B&M Construction, Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2007.

How much is contract GS29F0005U worth?

GS29F0005U's own ceiling is $28,195,141.

How many orders have been placed under contract GS29F0005U?

123 orders have been placed under GS29F0005U, the latest on August 20, 2026.

Who can order from contract GS29F0005U?

GS29F0005U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0005U part of a contract vehicle?

Yes. GS29F0005U is part of Multiple Award Schedule (MAS).

Was contract GS29F0005U competed?

The extent of competition for GS29F0005U was full and open competition.

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