Federal Supply Schedule GS29F0017P

Ended Awarded Last action

Contract number
GS29F0017P
Awardee
Awarding agency
Task orders
65

Award facts

Last date to order 100% complete
IDV ceiling
$21,258,790.00
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 ·

This Federal Supply Schedule contract, GS29F0017P, was awarded by the General Services Administration (GSA) to Gilbane Building Company, a prominent construction management and real estate development firm. The contract falls under the Comprehensive Furniture Management Services (CFMS) schedule and has an ultimate completion date of July 26, 2024.

Under this multiple award schedule, Gilbane provides a range of professional services to various federal agencies, including the Food and Drug Administration (FDA), Environmental Protection Agency (EPA), National Institutes of Health (NIH), and Department of Justice (DOJ). The services encompass space planning, facilities management, office relocation, inventory management, and other order-level materials procurement, with labor categories ranging from $55 to $165 per hour. The contract has facilitated multiple firm-fixed-price delivery orders and Blanket Purchase Agreements (BPAs) to support the operational needs of these agencies, particularly in the National Capital Region. For example, Gilbane has been awarded over $5.5 million in BPA calls by the FDA and GSA Public Buildings Service for space planning and management services in Rockville, Maryland from 2020 through 2024.

Task orders

Task order Ordering agency Obligated Awarded
Call #5 for space planning and management services 47PA0324F0004 Land and Ports of Entry Division (PBS) $1,015,349
Call #4 space planning and management services 47PA0323F0011 Land and Ports of Entry Division (PBS) $994,508
BPA call #3 space planning and management services 47PA0322F0009 Land and Ports of Entry Division (PBS) $971,835
BPA call #2 space planning and management services 47PA0321F0015 Land and Ports of Entry Division (PBS) $985,442
BPA call #1 for space planning and management services 47PA0320F0077 Land and Ports of Entry Division (PBS) $445,323
Space planning support services 75F40118F18003 Food and Drug Administration $501,666
Office furniture/move management support services 75F40118F18002 Food and Drug Administration $593,664
Call #7 space planning HHSF22317002 Food and Drug Administration $318,826
Call #6 furniture management and coordination HHSF22317001 Food and Drug Administration $236,040
Call #5, space planning HHSF22316002 Food and Drug Administration $291,911
Call #4 furniture management and coordination HHSF22316001 Food and Drug Administration $194,403
Furniture management and coordination call #2 HHSF22315001 Food and Drug Administration $152,981
Call # 1, transition planning and management services for the period of performance 3/14/2014-9/13/2014. HHSF22314001 Food and Drug Administration $252,503
Space management and transition planning services from 3/03/14 to 3/13/14. HHSF223201400086G Food and Drug Administration $24,412
IRP laboratory support at awberc, cincinnati, OH EPB13C00012 Cincinnati Procurement Operations Division (OAM) $45,349
On-site IRP logistics & support contract with gilbane EPB13C00006 Cincinnati Procurement Operations Division (OAM) $159,862
Other functions inventory, design, and relocate existing systems furniture and furnishings at U.S. EPA western… EPG13C00363 Cincinnati Procurement Operations Division (OAM) $80,343
Other functions - FY 2013 IRP laboratory support october 2012-september 2013 EPB12C00014 Cincinnati Procurement Operations Division (OAM) $28,288
Other functions - FY 2013 IRP overall project planning & logistics support october 2012-september 2013 EPB12C00013 Cincinnati Procurement Operations Division (OAM) $198,841
IRP overall project planning & logistics support october 2011-september 2012 EPB12C00001 Cincinnati Procurement Operations Division (OAM) $410,029
IRP laboratory support october 2011-september 2012 EPB12C00002 Cincinnati Procurement Operations Division (OAM) $135,216
JMD relocation - interpol DJJ1926007 Justice Management Division (OBD) $65,818
Excessing government furniture at 811 vermont AVE NW wash DC. From veteran affairs not relocated to 425 eye ST NW… GSP1110YT0244 National Capital Region (PBS) $557,980
IRP planning and logistics support EP1109 Cincinnati Procurement Operations Division (OAM) $955,636
IRP lab support services EP1110 Cincinnati Procurement Operations Division (OAM) $152,283
JMD relocation DJJ1926008 Justice Management Division (OBD) $226,071
Relocation services EPDTOS00001 Superfund Procurement Operations Division (OAM) $6,750
JMD relocation services DJJ1926006 Justice Management Division (OBD) $181,979
JMD relocation services DJJ1926005 Justice Management Division (OBD) $248,106
Procure management services for the outfitting of three new lease spaces for the surplus of existing furniture at… HHSF223201010418G Food and Drug Administration $143,566
JMD relocation services DJJ1926004 Justice Management Division (OBD) $357,170
JMD relocation DJJ1926003 Justice Management Division (OBD) $276,884
JMD relocation services DJJ19260002 Justice Management Division (OBD) $13,991
IRP project laboratory support EP1108 Cincinnati Procurement Operations Division (OAM) $136,979
Overall planning and logistics support for the usepa infrastructure replacement project, cincinnati, ohio EP1107 Cincinnati Procurement Operations Division (OAM) $951,689
Furniture and equipment moving service DJJ15720021 Justice Management Division (OBD) $613,345
Furniture and equipment moving service DJJ15720020 Justice Management Division (OBD) $39,558
ATR furniture relocation DJJ15720019 Justice Management Division (OBD) $4,762
DJJ15720018 Justice Management Division (OBD) $64,776
Administrative spaces transition planning and support services EP1105 Cincinnati Procurement Operations Division (OAM) $1,089,268
Laboratory spaces transition planning support services EP1106 Cincinnati Procurement Operations Division (OAM) $119,827
DJJ15720017 Justice Management Division (OBD) $100,492
The purpose of this BPA call is for the provision of all labor, transportation, and materials for the physical… DJJ15720016 Justice Management Division (OBD) $217,102
Department of justice relocation services for ATR division DJJ15720015 Justice Management Division (OBD) $6,482
DOJ antitrust division move DJJ15720014 Justice Management Division (OBD) $26,577
Antitrust division move DJJ15720013 Justice Management Division (OBD) $40,859
DJJ15720012 Justice Management Division (OBD) $10,146
Physical relocation of the antitrust division offices to the liberty square building. DJJ15720011 Justice Management Division (OBD) $120,495
DOJ antitrust division relocation DJJ15720010 Justice Management Division (OBD) $98,080
Transation relocation planning management service for the white OAK consoladation HHSF223200820034G Food and Drug Administration $4,456,541
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PA0320A0002 BPA for space planning and management services Land and Ports of Entry Division (PBS) —
HHSF223201400008B BPA for transition planning and management services Food and Drug Administration $5,000,000
EPBPA11C0015 IRP logistics planning & support at awberc, cincinnati, OH Cincinnati Procurement Operations Division (OAM) —
DJJ10F1926 Relocation management services Justice Management Division (OBD) —
DJJ07F1572 This is a single award BPA following a technical and price competition awarded to gilbane, TPM for the dept. Of justice relocation management services. Justice Management Division (OBD) —

Transactions

Action Obligated Date
Other Administrative Action PA0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Add Subcontract Plan PA0029 $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 PMA781 $0
Other Administrative Action PMA772 $0
Exercise an Option PGA631 $0
Other Administrative Action PMA631 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PS0022REVTERMCOND $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REVTERMCOND $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PA0014SUBCONTPLAN $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS29F0017P?

GS29F0017P was awarded to Gilbane Building Company by Federal Acquisition Service (General Services Administration) on July 27, 2004.

How much is contract GS29F0017P worth?

GS29F0017P's own ceiling is $21,258,790.

How many orders have been placed under contract GS29F0017P?

65 orders have been placed under GS29F0017P, the latest on December 27, 2023.

Who can order from contract GS29F0017P?

GS29F0017P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0017P part of a contract vehicle?

Yes. GS29F0017P is part of Multiple Award Schedule (MAS).

Was contract GS29F0017P competed?

The extent of competition for GS29F0017P was full and open competition.

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