Federal Supply Schedule GS29F0007S

Ended Awarded Last action

Contract number
GS29F0007S
Awardee
Awarding agency
Task orders
73

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources 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
Pueblo armory furniture W912LC16F0026 Colorado National Guard (ARNG) $33,803
Office furniture INP16PD00987 National Office (NPS) $4,791
Furniture N0017316F0257 Office of Naval Research (SECNAV) $37,228
XO approved: request for new office furniture for the instructor's office at IT-a school. We have lost office space and… HSCG4915FQTZT05 Coast Guard $11,893
Lab furniture W91ZLK12F0192 ACC Aberdeen Proving Ground $41,457
Furniture for WH 59B/c SP470312F0066 Aviation (DLA) $113,525
Reconfiguration of workstations DJD12OSG0024 Drug Enforcement Administration $6,005
Critical functions - workstation components - delivery and installation DJD12OSG0010 Drug Enforcement Administration $49,499
Final pieces for eye clinic project VA24112F0629 Veterans Integrated Service Network 1 (VHA) $6,914
Work booths in cnic N822 building need partitions and reconfiguration. N4058211F2004 Navy Installations Command $3,729
Eye clinic furniture VA518A10209 Veterans Integrated Service Network 1 (VHA) $16,933
Manager chair, multi-function W91QF511F0087 MICC Fort Lee $25,815
Workstation for room 208-w AG3143D110185 Office of the Chief Financial Officer $6,591
Office/hospital furniture VA518A10150 Veterans Integrated Service Network 1 (VHA) $13,063
Chairs VA518A10133 Veterans Integrated Service Network 1 (VHA) $12,680
Office furniture N5702311F1056 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $6,749
Procure additional pieces to modify existing workstations in chesapeake, VA for spawar atlantic personnel. N6523611F6158 Naval Information Warfare Systems Command (Navy) $7,968
Delivery and installation W91QF511F0017 MICC Fort Lee $34,766
Receipt and installation of additional workstations DJD11OSG0060 Drug Enforcement Administration $28,806
Furniture V518A10095 Veterans Integrated Service Network 1 (VHA) $5,484
Furniture for scif plus installation services. N5702311F1007 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $10,309
N4215803519997- cubicle SPMYM111F0004 Land and Maritime (DLA) $5,501
Systems furniture SAQMMA10F4326 Office of Acquisition Management $13,643
Installation of cubes bldg 5104 W91QF510F0104 MICC Fort Lee $51,428
Used office furniture SAQMMA10F4641 Office of Acquisition Management $27,239
Provide and install office furniture for renovated space in building c of the global financial services center… SAQMMA10F4668 Office of Acquisition Management $39,596
Office rebuild at cnic FSC bldg z-133, modify and expand ten existing cubicle spaces. Make 5 additional office spaces… N4058210F2003 Navy Installations Command $4,023
Install furniture/shelving in warehouse N0060410FA021 Naval Supply Systems Command (Navy) $17,090
GSA installation N6523610F4515 Naval Information Warfare Systems Command (Navy) $0
Delivery & installation W91QF510F0044 MICC Fort Lee $90,495
Medical services V518C05467 Veterans Integrated Service Network 1 (VHA) $4,596
Furniture V518A00122 Veterans Integrated Service Network 1 (VHA) $3,295
CNA office solutions N5702310F1036 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $4,899
No excuse room furnitures N5702310F1029 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $23,448
Furniture for room 177-188 plus installation services and furniture for room 123 3-man plus installation services. N5702310F1028 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $69,934
Office furniture W91QV110F0106 MICC Fort Belvoir $38,450
Medical, dental & veterinary EQ V518A00066 Veterans Integrated Service Network 1 (VHA) $6,203
Office furniture SAQMMA10F0638 Office of Acquisition Management $113,429
Need binds for storing files TIRSE10K00043 Internal Revenue Service $4,703
Delivery and installation W91QV110F0063 MICC Fort Belvoir $46,920
Workstations ING10PD00898 Office of Acquisitions and Grants (USGS) $62,964
Cubicle furniture and associated parts and accessories (including W900KK10F0005 ACC Orlando $70,084
A6748P W91QF510F0008 MICC Fort Lee $99,660
F6742 W91QF510F0007 MICC Fort Lee $70,586
Furniture purchase & installation service SP470309F0083 Aviation (DLA) $70,700
A6748P W91QF509F0094 MICC Fort Lee $60,118
FSC: 9999 name: statement part number: proj 9UL HQ002809F0284 Defense Media Activity $0
AKA.new W91QF509F0079 MICC Fort Lee $21,150
6 remanufactured herman miller workstations DOCEA133009NC2650 National Oceanic and Atmospheric Administration $14,012
Furniture for MOC-a DOCGS29F0007SEA133009NC2470 National Oceanic and Atmospheric Administration $13,915
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PNA712 $0
Other Administrative Action PMA712 $0
Other Administrative Action PMA653 · SIN: 71 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA633 $0
Other Administrative Action PMA602 $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PSA602REVTERMCOND $0
Other Administrative Action PA0026AUTHNEG $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PS0025EPACPL $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PS0021EPACPL $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PS0017NAMEAGREECHG $0
Vendor Address Change PA0016ADDRESSCHG $0
Rerepresentation PS0013NAMEAGREECHG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PS0011SMALLBUSSTYPE $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS29F0007S?

GS29F0007S was awarded to Open Plan Systems, LLC by Federal Acquisition Service (General Services Administration) on February 21, 2006.

How much is contract GS29F0007S worth?

GS29F0007S's own ceiling is $500,000.

How many orders have been placed under contract GS29F0007S?

73 orders have been placed under GS29F0007S, the latest on August 26, 2016.

Who can order from contract GS29F0007S?

GS29F0007S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0007S part of a contract vehicle?

Yes. GS29F0007S is part of Furniture (FSS-71).

Was contract GS29F0007S competed?

The extent of competition for GS29F0007S was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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