Federal Supply Schedule GS29F0010R

Ended Awarded Last action

Contract number
GS29F0010R
Awardee
Awarding agency
Task orders
38

Award facts

Opportunity
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
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.

About this IDV

Written by GovTribe AI ·

The federal contract IDV, awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA), is a Federal Supply Schedule contract with the prime contractor The Kane Company, a for-profit organization. The contract has a ceiling value of $500,000.00 and was originally awarded on February 4, 2005, with a current period of performance extending to February 3, 2020.

The contract provides a wide range of office relocation and moving services for various civilian and defense federal agencies, including the Department of the Interior, Department of Health and Human Services, Department of Homeland Security, and Department of the Navy. Task orders issued under this contract cover activities such as furniture and equipment moves, disassembly and reassembly of modular furniture, warehouse services, and cleaning. The contract does not utilize any set-aside designations, and the place of performance is primarily in the Washington, D.C. metropolitan area.

Task orders

Task order Ordering agency Obligated Awarded
2016 pist clean move FR warehouse to ROB GSQ3117BU0020 Federal Acquisition Service $12,731
2016 PTT move services for jfhq GSQ3116BU0121 Federal Acquisition Service $745
2016 pist move and clean services GSQ3116BU0118 Federal Acquisition Service $1,441
Move services for 2016 PTT GSQ3116BU0115 Federal Acquisition Service $714
2016 PTT marker board assembly GSQ3116BU0116 Federal Acquisition Service $0
2016 PTT relocate internal office furniture at 1717 penn GSQ3116BU0113 Federal Acquisition Service $791
2016 PTT move services from franconia to FT mcnair GSQ3116BU0111 Federal Acquisition Service $6,888
Move services from GSA warehouse to 1717 penn GSQ3116BU0110 Federal Acquisition Service $2,460
Move services from franconia to 1717 penn GSQ3116BU0102 Federal Acquisition Service $4,148
PIC 2016 furniture move GSQ3116BU0103 Federal Acquisition Service $5,884
Move services for jfhq GSQ3116BU0100 Federal Acquisition Service $9,480
Move services for 2016 PTT 1717 penn GSQ3116BU0077 Federal Acquisition Service $4,219
OAS relocation project wing 1 1800 f ST NW WDC GSQ3116BU0074 Federal Acquisition Service $25,064
Move services from GSA warehouse to 1717 penn GSQ3116BU0054 Federal Acquisition Service $10,988
Move services for the 2016 pttpic GSQ3116BU0043 Federal Acquisition Service $4,340
Disassemble and RE-assemble existing manual, mobile shelving denver library, DFC ING15PD00290 Office of Acquisitions and Grants (USGS) $11,018
Moving services phase i thru phase III N0002415F0001 Naval Sea Systems Command (Navy) $1,396,665
Moving services for obim. Place of performance is primarily 1616 n FT myer, arlington VA. GSP0714HH0013 Region 7 (PBS) $251,054
For other functions - relocation of office furniture from detroit, MI to edison, NJ for HHS, OIG GSP0513SV0019 Region 5 (PBS) $4,438
Warehouse laborers and supervisor services for the nlrb warehouses. NLR40F100004 National Labor Relations Board $355,081
Furniture HSHQDC09J00493 Office of Procurement Operations $237,319
USCG area /mlca relocation of office spaces. HSCG8409F3ZN179 Coast Guard $16,028
Moving services of furniture from mary e. Switzer building to GSA warehouse, springfield, VA. GSP1109YA0022 National Capital Region (PBS) $48,038
This purchase order is issued to cover a portion of phase 5 for the receipt, delivery, and installat GSUPNBCH8758 Federal Acquisition Service $21,736
Systems furniture workstation reconfiguration OPMPO4208000009 Office of Personnel Management $7,924
This purchase order is issued for phase @ of $ for the delivery & installation of furniture for GSUPNBCF1358 Federal Acquisition Service $34,607
This purchase order is issued for phase 1 of 5 for the delivery and installation of furniture for TH GSUPNBCF1318 Federal Acquisition Service $18,202
Moving services for eeoc GSP1108YT0118 National Capital Region (PBS) $145,577
This order is issued in accordance with RFQ #RFQ 195010 which was awarded 5/1/07 to kane CO. This or GSUPNBCD2817 Federal Acquisition Service $21,778
Services to clean panels, storage fees for phase 10B, and to cover phases 8B, 9A, 9B, 10A, and 10B, for NIH/CSR move… GSP1107YX0021 Office of Leasing (PBS) $98,248
Portfolio: m & a & u/s business operations s & t realingment move HSHQDC07F00011 Office of Procurement Operations $31,181
Dispose of surplus property for EPA from (3) locations in arlington, virginia to the franconia warehouse in virginia… GSP1106YX0024 Office of Leasing (PBS) $400,361
Assign to natalie simon SON CC 3/1/06 reference RFQ3FNS-06-B701 for IRS relocation project award in GSUPNBC47146 Federal Acquisition Service $0
To store, disassemble and reassemble modular furniture for NIH's, center for scientific research relocation. GSP1106YX0008 Office of Leasing (PBS) $319,258
Office movers for coast guard command center renovation. Information from kane company quote dated 22JUL05. Items to be… HSCGG805FDFL415 Coast Guard $6,784
Payment in full for moving service provided in accordance with 3FNC-05-CA-01. For additional info, contact catherine… GSUPNBBR7984 Federal Acquisition Service $27,648
Kane company INM0405DO43254 Bureau of Ocean Energy Management $124,532
Kane company INM0405DO42942 Bureau of Ocean Energy Management $5,451
Show all 38

Transactions

Action Obligated Date
Terminate for Default PO0017TERMDEFAULT1 $0
Other Administrative Action PA0014REVTERMCOND $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PS0013SUBCONTPLAN $0
Other Administrative Action PS0010SUBCONTPLAN $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract GS29F0010R?

GS29F0010R was awarded to The Kane Company by Federal Acquisition Service (General Services Administration) on February 4, 2005.

How much is contract GS29F0010R worth?

GS29F0010R's own ceiling is $500,000.

How many orders have been placed under contract GS29F0010R?

38 orders have been placed under GS29F0010R, the latest on November 3, 2016.

Who can order from contract GS29F0010R?

GS29F0010R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0010R competed?

The extent of competition for GS29F0010R was full and open competition.

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