Federal Supply Schedule GS29F0011T

Active Awarded Last action

Contract number
GS29F0011T
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$2,651,793.00
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

Written by GovTribe AI ·

The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Griff Enterprise LLC, a minority-owned, woman-owned, and veteran-owned small business. The contract, valued at up to $2,651,793, provides comprehensive furniture management, office relocation, and reconfiguration services to various federal agencies.

Through this contract, Griff Enterprise offers a range of products and services including furniture supply, installation, carpet replacement, interior painting, excess furniture removal, and other facilities support services. The company has delivered orders to outfit and relocate offices for the Departments of Defense, State, and Homeland Security, among others. Many of the individual task orders have been set-aside for small businesses, while others were competed on an open basis. Overall, Griff Enterprise has leveraged this MAS contract to perform over $60,000 in federal contract work over the past three years.

Task orders

Task order Ordering agency Obligated Awarded
DOD OIG nyra move services part 2- melville, NY 47PC0524F0174 Region 2 (PBS) $23,450
DOD OIG nyra move services- melville, NY 47PC0523F0052 Region 2 (PBS) $26,742
Excess relocation and storage services HF102622F9002 Inspector General $5,828
Removal of excess from nyra HF102621F9021 Inspector General $3,075
Facilities relocation services 20341418F00033 Bureau of the Fiscal Service $625
Facilities support services 0002 Bureau of the Fiscal Service $950
Task order-griff enterprise SAQMMA16F5080 Office of Acquisition Management $5,938
Facilities support services 0001 Bureau of the Fiscal Service $1,072
730236 executive desk N0018912FZ421 Naval Supply Systems Command (Navy) $11,049
Furniture removal GSP0011CY0105 Acquisition Services Division (PBS) $0
Furniture SAQMMA11F3135 Office of Acquisition Management $10,821
Restoration of executive office benches V101G17144 Headquarters $7,750
Chair cleaning services HSSCCG11F00058 Citizen and Immigration Services $6,675
This award was to purchase office workstations and have them installed SAQMMA09F3680 Office of Acquisition Management $14,991
Sofas and chairs to match existing furniture SAQMMA08F6763 Office of Acquisition Management $9,779
Show all 15

IDV awards

IDV Agency Ceiling Awarded
TFSATTBBPA16008 Facilities support services competitive BPA Bureau of the Fiscal Service $110,503

Transactions

Action Obligated Date
Legal Contract Cancellation PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA839 $0
Vendor DUNS or Name Change - Non-Novation PS0025 $0
Rerepresentation PS0026 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action CMA548 · 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 PMA617 $0
Vendor Address Change PA0014ADDRESSCHG $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PS0013REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Exercise an Option 3 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS29F0011T?

GS29F0011T was awarded to Griff Enterprise LLC by Federal Acquisition Service (General Services Administration) on April 24, 2007.

How much is contract GS29F0011T worth?

GS29F0011T's own ceiling is $2,651,793.

How many orders have been placed under contract GS29F0011T?

15 orders have been placed under GS29F0011T, the latest on July 11, 2024.

Who can order from contract GS29F0011T?

GS29F0011T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0011T part of a contract vehicle?

Yes. GS29F0011T is part of Multiple Award Schedule (MAS).

Was contract GS29F0011T competed?

The extent of competition for GS29F0011T was full and open competition.

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