Federal Supply Schedule GS29F0008W

Active Awarded Last action

Contract number
GS29F0008W
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
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 Wittigs Office Interiors, Inc. on January 14, 2010, with a ceiling value of $250,000 and ultimate completion date of January 13, 2030. The contract is a Multiple Award Schedule vehicle from which federal agencies order office furniture, workspace design, installation, reconfiguration, and related ancillary services nationwide.

Wittigs is a small business based in San Antonio, Texas. The Schedule covers comprehensive furniture management services including design, delivery, installation, reconfiguration, and removal of cubicles, workstations, conference tables, storage solutions, and executive furnishings. The labor portfolio spans ten categories from Admin Assistant at $28.21 per hour through Managing Principal at $85.64 per hour, with education requirements ranging from high school through bachelor's degree and no security clearance roles offered. Representative mid-spectrum roles include Project Coordinator ($55.42/hr) and Design Manager ($65.49/hr).

Ordering activity under this Schedule has been substantial. Recent delivery orders include $810,942.93 for Building 171 furniture and installation at San Antonio (September 2022), $246,873.98 for Futures Command furnishings in Austin (August 2022), and $229,158.32 for Minnesota Valley National Wildlife Refuge office furniture (May 2022). Additional orders span $12,980.75 for an acoustic booth (September 2023) through $536,323.40 for furniture reconfiguration in support of AFIMSC operations (August 2019). Customer agencies include the Air Education and Training Command, Department of the Interior Fish and Wildlife Service, U.S. Army, Defense Logistics Agency, Department of Homeland Security, and Air National Guard, with work performed primarily in Texas and at military installations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Acoustic booth FA301623F0547 Air Education and Training Command (USAF) $12,981
Bldg 171 BAY 6 furniture and install FA301622F0641 Air Education and Training Command (USAF) $810,943
Furnishings: futures command, austin, TX W912DY22F0331 Engineering Support Center Huntsville (USACE) $246,874
Minnesota valley national wildlife refuge office furniture 140F0422F0035 DOI Fish and Wildlife Service Region 4 (FWS) $229,158
Office furniture FA301622FG018 Air Education and Training Command (USAF) $11,995
47 workstations (installation and design) FA301621F0439 Air Education and Training Command (USAF) $104,746
Furnishings: FT. Hood MP bldg. 44012 W912DY21F0263 Engineering Support Center Huntsville (USACE) $252,129
Furnishings/shipping corp christie 1700 W912DY20F0391 Engineering Support Center Huntsville (USACE) $117,048
Furniture reconfiguration FA301620F0136 Air Education and Training Command (USAF) $45,140
SIT down to stand up desks/ furniture FA301619FA424 Air Education and Training Command (USAF) $73,331
Reconfigure furniture BAY 7 phase III in support of afimsc FA301619FA361 Air Education and Training Command (USAF) $536,323
Furniture B2058 FA830719F0130 AFLCMC Joint Base San Antonio $37,329
Furniture reconfiguration and installation-installation of electrical and data services BAY 7 building 1 at joint… FA890318F0329 Air Force Installation Contracting Agency (AFIMSC) $94,183
Furniture for LRS W912L117F0075 Texas National Guard (ARNG) $112,811
Furniture reconfiguration. Disassemble 16 workstations, move to new location and reassemble 13 workstations, department… GSP0717JU7066 Region 7 (PBS) $15,932
Instructure cubicals FA304714F0112 Air Education and Training Command (USAF) $32,882
Office workspace installation FA877112F8100 AFLCMC Maxwell AFB $2,981
Office furniture installation and servic HSBP20100018701842 Customs and Border Protection $8,099
Provide and install industrial shelving/lockers HSCECR10F00043 Immigration and Customs Enforcement $3,961
Executive furniture FA304710F0143 Air Education and Training Command (USAF) $94,072
Lectern, colombia port of entry, laredo, TX GSP0710HH0015 Region 7 (PBS) $5,786
Show all 21

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Legal Contract Cancellation PO0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0010 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PMA653 · SIN: 71 II k 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA713 $0
Vendor Address Change PW0011 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA631 $0
Vendor Address Change PW0007 $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PA0006REASSIGNMENT $0
Exercise an Option PO0003EXERCISEOPTION $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action 1 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS29F0008W?

GS29F0008W was awarded to Wittigs Office Interiors, Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2010.

How much is contract GS29F0008W worth?

GS29F0008W's own ceiling is $250,000.

How many orders have been placed under contract GS29F0008W?

21 orders have been placed under GS29F0008W, the latest on September 27, 2023.

Who can order from contract GS29F0008W?

GS29F0008W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0008W part of a contract vehicle?

Yes. GS29F0008W is part of Multiple Award Schedule (MAS).

Was contract GS29F0008W competed?

The extent of competition for GS29F0008W was full and open competition.

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