Project management (furniture/furnishings related) packaged environments (furniture and furniture related) comprehensive support for the design, reconfiguration, relocation and increasing/downsizing…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS29F0009R
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$380,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The contract IDV GS29F0009R is a Federal Supply Schedule award by the U.S. General Services Administration (GSA) to Capitol Supply, Inc., a small, minority-owned business. The contract has a ceiling value of $380,000 and a period of performance from February 2, 2005 to February 1, 2010.

Under this IDV, Capitol Supply provides a comprehensive range of furniture, office equipment, and related furnishings and services to support the design, reconfiguration, relocation, and right-sizing of office spaces and similar facilities for various federal agencies. The task orders issued include the supply of conference tables, chairs, bedding, and other office furniture to the Marine Corps, Air Force, and Army at locations across the United States. The delivery orders use firm-fixed-price pricing and have individual ceiling values ranging from $2,798 to $453,192. No set-aside designations were used for any of the task orders.

Description

Project management (furniture/furnishings related) packaged environments (furniture and furniture related) comprehensive support for the design, reconfiguration, relocation and increasing/downsizing of office spaces and similar facilities. Furniture, office equipment and furnishings included. Provide customer agencies with a complete range of services to supply turnkey integrated office solutions, including providing furniture, office equipment and related furnishings.

Task orders

Task order Ordering agency Obligated Awarded
Conference tabel chairs M0031808F0134 Marine Corps (Navy) $5,411
International bedding 18803 FA252108F0099 Air Force Space Command (USAF) $0
Labor M0026408F0119 Marine Corps (Navy) $40,946
Office furniture W912NR08F0007 Louisiana National Guard (ARNG) $6,213
Follow-on furniture M6700407F1741 Marine Corps (Navy) $82,333
Purchase 2 refrigerators for property management office suite 2416 GSP0407EW0013 Region 4 (PBS) $2,798
Furniture M0031807F0200 Marine Corps (Navy) $34,952
Renovate kitchen FA664807F0004 Reserve Command (USAF) $19,981
Furniture N0025907F0133 Bureau of Medicine and Surgery (Navy) $62,482
Queen bedframes mattress, pillow top N6883607F0368 Naval Supply Systems Command (Navy) $28,528
Installation of purchased furniture M6700107F0011 Marine Corps (Navy) $24,642
Furniture M6700407F0341 Marine Corps (Navy) $453,192
Show all 12

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS29F0009R?

GS29F0009R was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on February 2, 2005.

How much is contract GS29F0009R worth?

GS29F0009R's own ceiling is $380,000.

How many orders have been placed under contract GS29F0009R?

12 orders have been placed under GS29F0009R, the latest on August 18, 2008.

Who can order from contract GS29F0009R?

GS29F0009R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0009R competed?

The extent of competition for GS29F0009R was full and open competition.

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