Federal Supply Schedule GS29F0009M

Ended Awarded Last action

Contract number
GS29F0009M
Awardee
Awarding agency
Task orders
39

Award facts

Last date to order 100% complete
IDV ceiling
$200,000.00
Maximum order
$999,999.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers 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
Furniture removal & relocation M0068109F0446 Marine Corps (Navy) $73,047
N6883606F0909 Naval Supply Systems Command (Navy) $207,315
M0068106F0265 Marine Corps (Navy) $16,860
Comprehensive furn. Mgmt svcs. Project for renovation: package environment services under RFQ# 10656 GSUPNBBT6215 Federal Acquisition Service $60,239
$143,000.00 mipr: NFD20300370589 GSUPNBBE7953 Federal Acquisition Service $57,300
FA700005F0106 Air Force Academy (HAF) $156,020
Renovation services for MT home AFB, ID 366TH medical group ebuy number: RFQ 72579 POC @ KLN: craig GSUPNBBU6945 Federal Acquisition Service $1,256,632
$2,824,500.00 CC 9/23/03 order is in accordance W/your quote dated march 14, 2005 for the US coast guard located in… GSUPNBBW0465 Federal Acquisition Service $161,125
C0120-contract W912DR04F0392 ENDIST Baltimore (USACE) $259,663
Thid order is for services covered under the comprehensive furniture management services schedule (packaged… GSUPNBBF8754 Federal Acquisition Service $317,064
This order is for services covered under the comprehensive furniture management services schedule for SIN 712-5… GSVPNBAP3114 Federal Acquisition Service $292,749
Payment for project management services of miscellaneous and systmes furniture for huds realignment project. For more… GSUPNBBU6285 Federal Acquisition Service $12,951
$150.142.28 CC 10/6/03 comprehensive project for LC annex & computer room @ tinker AFB under RFQ38897 - see attached… GSUPNBBF5854 Federal Acquisition Service $74,819
Payment for additional renovation services in response to RFQ-03-05, HUD realignment project at the robert C. Weaver… GSUPNBBR9084 Federal Acquisition Service $275,650
Payment for additional renovation services in response to RFQ-03-05, HUD realignment project at the robert C. Weaver… GSUPNBBR9094 Federal Acquisition Service $36,370
Project management services (see attached quote) and renovation services for lgih project tinka AFB renovation svcs… GSUPNBBN3494 Federal Acquisition Service $117,747
Toreceive, inspect, warehouse , deliver and install miscellaneous furnitur (RFQ-4039-2) this order may not be… GSUPNBBM3034 Federal Acquisition Service $2,219
RE-alignment of PBS's regional offices on the 3RD/4TH floors of the philip burton federal building in SAN francisco, CA. GS029F0009MGSP0904KY0052 Public Buildings Service $2,953,738
Installation charges to receive, inspect, warehouse, deliver, and install product for the U.S. Bankruptcy court in… GSUPNBBJ6334 Federal Acquisition Service $1,450
FA810104FA164 Oklahoma City Air Logistics Complex (ALC) $544,000
$33,400.00 GSUPNBBM8504 Federal Acquisition Service $31,806
Tinker AFB project for bldg 3001 ADR/CCD/FMR/IMA offices under quote no. RFQ34797 (see attached). GSUPNBBM0914 Federal Acquisition Service $150,639
Renovation services IAW RFQ-03-05. This PO not be invoiced for contracting officer. For more information, contact… GSUPNBB39172 Federal Acquisition Service $1,188,423
KLN C/O: corporate design systems telephone#: 850-664-1259 furniture secont floor sandblaster view window install a… GSUPNBBF3984 Federal Acquisition Service $4,228
Comprehensive furniture management - supply furniture to OSHA VE000200308CGSP0803VE0030 Region 8 (PBS) $0
VE000200308CP0803VE0030GS29F0009M Region 8 (PBS) $533,658
BU000200307CUPNBBB9133GS29F0009M Federal Acquisition Service $13,333
BU000200307CUPNBB81683GS29F0009M Federal Acquisition Service $18,287
BU000200305CUPNBBA1713GS29F0009M Federal Acquisition Service $32,039
N0024403F0480 Naval Supply Systems Command (Navy) $202,970
YE000200303CP1103YE0310GS29F0009M National Capital Region (PBS) $137,284
00282200212C03P35007301DGS29F0009M Program Support Center $142,291
BU000200212CUPNBB49933GS29F0009M Federal Acquisition Service $190,864
NMA40102F0416 National Geospatial Intelligence Agency $32,101
N0464A02F2103 Naval Sea Systems Command (Navy) $211,995
00282200209C02X20502801DGS29F0009M Program Support Center $109,000
00282200209C02S02203001DGS29F0009M Program Support Center $41,000
00282200209C02S02316901DGS29F0009M Program Support Center $103,000
JA000200208CP0802JH0028GS29F0009M Region 8 (PBS) $135,000
Show all 39

IDV awards

IDV Agency Ceiling Awarded
GS04P07EXA0049 Space planning services for GSA region 04. Region 4 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Novation Agreement 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Novation Agreement 1 $0
Original award $0

Quick answers

Who was awarded contract GS29F0009M?

GS29F0009M was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on April 15, 2002.

How much is contract GS29F0009M worth?

GS29F0009M's own ceiling is $200,000. A single order can be worth up to $999,999.

How many orders have been placed under contract GS29F0009M?

39 orders have been placed under GS29F0009M, the latest on August 14, 2009.

Who can order from contract GS29F0009M?

GS29F0009M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0009M competed?

The extent of competition for GS29F0009M was full and open competition. The government received 51 offers.

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