Federal Supply Schedule GS29F0007P

Ended Awarded Last action

Contract number
GS29F0007P
Awardee
Awarding agency
Task orders
263

Award facts

Last date to order 100% complete
IDV ceiling
$9,225,000.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Clean wall panels offices involved in consolidation EPB18H00099 Headquarters Procurement Operations Division (OAM) $17,862
9TH floor chair delivery and install 16PBGC18M0006 Pension Benefit Guaranty Corporation $0
The purpose of this modification is to add funding in the amount of $7,409.20 for the following: omnifics, INC… EPB18H00048 Headquarters Procurement Operations Division (OAM) $0
Furniture service and storage 16PBGC18M0003 Pension Benefit Guaranty Corporation $8,532
Angrc office furniture reconfiguration 7 W9133L17F2Y09 Readiness Center (ARNG) $0
Keilhaurer vanilla mid back chairs W9133L17F0035 Readiness Center (ARNG) $23,888
WSD furniture installation at pbgc HQ at different locations 16PBGC17M5024 Pension Benefit Guaranty Corporation $11,066
Office furniture W912R117F2013 National Capital Region IADS (ARNG) $8,417
WSD/CMO furniture design and reconfiguration 16PBGC17M5014 Pension Benefit Guaranty Corporation $3,218
WSD/CMO furniture product and installation 16PBGC17M5013 Pension Benefit Guaranty Corporation $40,669
Omnifics to provide labor and services for height adjustable tables and quick stands. AG32SBD170262 Central Program Planning Coordination and Support (ARS) $11,140
WSD/CMO furniture storage, whiteboards and tracks 16PBGC17M5007 Pension Benefit Guaranty Corporation $21,278
WSD/CMO furniture product and installation 16PBGC17M5008 Pension Benefit Guaranty Corporation $39,764
Installation services to include: receive, deliver, and install 2 freedom task chairs. End user dominique harris… AG32SBD170225 Central Program Planning Coordination and Support (ARS) $7,552
The purpose of this order is for omnifics, INC contract # EP-BPA-16-H-0004- SA # AL69FA0001, registration ID… EPB17H00219 Headquarters Procurement Operations Division (OAM) $10,672
Office furniture HHSD2002017F95320 CDC Pittsburgh $30,891
Cubicle components HHSD2002017F95186 CDC Pittsburgh $147,619
The purpose of this order is for funding for quote #4837.001, dated june 7, 2017 for SA# 17AL56F0001, registration… EPB17H00205 Headquarters Procurement Operations Division (OAM) $5,800
The purpose of this order is to for funding for omnifics, INC (quote #4318.001, dated april 27, 2017) SA#17ALOTS0001… EPB17H00206 Headquarters Procurement Operations Division (OAM) $63,686
Omnifics, INC - SA#17AL6900465, registration ID# RFURN052, FMS:17WJCN2033 (quote#4891) client carol vogel and emillio… EPB17H00204 Headquarters Procurement Operations Division (OAM) $6,468
Contractor to provide office space design and installation of system furniture AIDOIGM1700024 Office of Inspector General (USAID) $131,066
CAD design services W91YTZ17F0053 Medical Command (Army) $1,088
WSD/CMO furniture disassembly and staging PBGC01BA170014 Pension Benefit Guaranty Corporation $4,866
WSD/CMO furniture storage PBGC01BA170013 Pension Benefit Guaranty Corporation $17,748
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL69FA0001, registration ID #RFURN17CON2030 - (omnifics quote #4962.001… EPB17H00177 Headquarters Procurement Operations Division (OAM) $0
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL6900614, registration ID #RFURN048 - (omnifics quote #3286.002… EPB17H00176 Headquarters Procurement Operations Division (OAM) $23,026
Furniture services for WSD PBGC01BA170012 Pension Benefit Guaranty Corporation $11,928
Furniture clifton road B18 HHSD2002017F94268 CDC Pittsburgh $5,194
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL51OA002, registration ID #RFURN039 - (omnifics quote #4847.001 dated… EPB17H00138 Headquarters Procurement Operations Division (OAM) $10,266
WSD/CMO furniture storage and service work PBGC01BA170011 Pension Benefit Guaranty Corporation $15,192
Office furniture HHSD2002017F93850 CDC Pittsburgh $18,322
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL2017123, registration ID #RFURN045 - (omnifics quote #4580.001 dated… EPB17H00122 Headquarters Procurement Operations Division (OAM) $7,959
Desk accessories AG32SBD170108 Central Program Planning Coordination and Support (ARS) $4,223
WSD/CMO furniture storage PBGC01BA170008 Pension Benefit Guaranty Corporation $9,662
GSA contract#GS-29F-0007P omnifics, INC contract # EP-BPA-16-H-0004- SA # 17AL6900483, registration ID #RFURN046… EPB17H00093 Headquarters Procurement Operations Division (OAM) $10,575
Office furniture HHSD2002017F93021 CDC Pittsburgh $5,972
Furniture for reconfiguration HHSD2002017F92929 CDC Pittsburgh $83,401
Furniture OASCOOD170005 Office of Administration $8,287
Omnifics, INC contract # EP-BPA-16-H-0004 SA #17AL6900483, registration ID # RFURN044 - (omnifics quote #4261.001… EPB17H00065 Headquarters Procurement Operations Division (OAM) $17,442
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL6900888, registration ID #RFURN043 - (omnifics quote #4359.001 dated… EPB17H00060 Headquarters Procurement Operations Division (OAM) $11,931
OASCOOD170001 Office of Administration $99,825
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL6900614, registration ID #RFURN042 - (omnifics quote #4377.001 dated… EPB17H00049 Headquarters Procurement Operations Division (OAM) $9,806
Labor to receive, deliver and install lateral files with counter weights to office #61194. Contractor's quote #4385.003… EPB17H00039 Headquarters Procurement Operations Division (OAM) $18,152
WSD/CMO furniture storage and service work PBGC01BA170003 Pension Benefit Guaranty Corporation $49,758
GSA blanket purchase agreement (BPA) title: furniture purchase and installation services - omnifics project.2835. Quote… EPB17H00014 Headquarters Procurement Operations Division (OAM) $7,031
Flood remediation efforts- reinstall the existing furniture that was relocated during GSA flood repairs EPB17H00013 Headquarters Procurement Operations Division (OAM) $113,579
Furniture purchase and installation inside and outside of office #6109-a prior to construction. Quote # 4257.001… EPB17H00009 Headquarters Procurement Operations Division (OAM) $13,486
The purpose of this BPA call order is to disassemble workstations; receive, deliver and install workstations in newly… EPB17H00001 Headquarters Procurement Operations Division (OAM) $20,887
Labor to receive, deliver and install specified parts in office #5230B. COR EPB17H00002 Headquarters Procurement Operations Division (OAM) $14,890
GSA blanket purchase agreement (BPA) title: furniture purchase and installation services. See omnifics quote 4252… EPB16H00208 Headquarters Procurement Operations Division (OAM) $173,091
Show 40 more

Latest 50 of 263 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
EPBPA16H0004 GSA blanket purchase agreement (BPA) title: furniture purchase and installation services the purpose this BPA is to provide installation and reconfigurations… Headquarters Procurement Operations Division (OAM) $8,206,000
PBGC01BP140001 OMA-fasd Pension Benefit Guaranty Corporation —
CFBMP12BP0212 Office furniture Commodity Futures Trading Commission —
NNH12CF51Z The contractor shall provide NASA all necessary administrative, professional, and technical support services related to demountable wall systems and systems… Headquarters $15,419,000
PBGC01BP100011 CMO-fasd Pension Benefit Guaranty Corporation —
HSBP1010A00106 BPA for labor, reconfiguration, storage, and inventory management services. Customs and Border Protection $100,000
CFOM09BP0101 Office furniture Commodity Futures Trading Commission $3,300,000

Transactions

Action Obligated Date
Other Administrative Action PMA617 $0
Vendor Address Change PA0029ADDRESSCHG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0028FAXCHG $0
Other Administrative Action PA0028ADMINPOC $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action CMA548REVTERMCOND $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0024AUTHNEG $0
Rerepresentation PA0023REREPSMALLBUSS $0
Rerepresentation PS0022REREPSMALLBUSS $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PS0016REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option PO0013EXERCISEOPTION $0
Rerepresentation PS0012REREPSMALLBUSS $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract GS29F0007P?

GS29F0007P was awarded to Omnifics, Inc. by Federal Acquisition Service (General Services Administration) on January 22, 2004.

How much is contract GS29F0007P worth?

GS29F0007P's own ceiling is $9,225,000.

How many orders have been placed under contract GS29F0007P?

263 orders have been placed under GS29F0007P, the latest on March 30, 2018.

Who can order from contract GS29F0007P?

GS29F0007P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0007P part of a contract vehicle?

Yes. GS29F0007P is part of Comprehensive Furniture Management Services (CFMS).

Was contract GS29F0007P competed?

The extent of competition for GS29F0007P was full and open competition.

On GovTribe

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