Federal Supply Schedule GS29F0018R

Ended Awarded Last action

Contract number
GS29F0018R
Awardee
Awarding agency
Task orders
32

Award facts

Last date to order 100% complete
IDV ceiling
$811,420.00
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 ·

This federal contract IDV (GS29F0018R) is a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), awarded to the small business vendor Trade Products Corp. The contract has a period of performance from April 2005 to April 2025, with a total ceiling value of $811,420.

Through this MAS contract, Trade Products Corp. provides a wide range of office furniture, seating solutions, and related products and services to various military and civilian federal agencies. Task orders issued under the contract indicate the company has supplied furniture and materials for facilities across the Department of Defense, including the Air Force, Army, Navy, and Marine Corps, as well as civilian agencies like the General Services Administration and Defense Health Agency. Trade Products Corp. has fulfilled orders for standard office seating, workstations, conference room furniture, barracks furnishings, and other specialized items, in addition to providing installation, removal, and relocation services. Notable projects include outfitting Strategic Command facilities, furnishing Marine Corps barracks, and supplying furniture for Army and Air Force buildings. The company also holds dedicated IDV contracts with the Air Force for furniture solutions, including a $7.5 million single-award contract and a $1 million multiple-award Blanket Purchase Agreement.

Task orders

Task order Ordering agency Obligated Awarded
Demo work for defense finance and accounting services indianapolis HQ042322F0019 Defense Finance and Accounting Service $54,466
Demo work for area defense finance accounting services indianapolis HQ042322F0014 Defense Finance and Accounting Service $155,405
Demolition work for area 206G - 215H defense finance and accounting service indianapolis HQ042322F0011 Defense Finance and Accounting Service $24,216
Furniture and materials HC102821F0879 Defense Information Systems Agency $79,896
Materials and furniture HC102821F0439 Defense Information Systems Agency $49,970
Lockers for the wise, VA office move 1645DC19F00018 Mine Safety and Health Administration $41,156
Office furniture FA486114FG001 Air Combat Command (USAF) $20,770
Furniture for new manufactured building W912HQ11F0021 Humphreys Engineer Center Support Activity (USACE) $91,777
Procurement of furniture, design & installation services for DOT HQ & FAA mail centers. 2011Z003 Immediate Office of the Secretary of Transportation $2,964
Purchase of conference room furniture 2011Z002 Immediate Office of the Secretary of Transportation $17,472
Furniture repair 0002 Executive Office of the President $14,100
Chairs for CMC 2010Z002 Immediate Office of the Secretary of Transportation $5,383
Add additional funding to current contract 2010Z001 Immediate Office of the Secretary of Transportation $100,000
Lease or rental of equipment V730V00010 Veterans Integrated Service Network 6 (VHA) $13,636
Rental furniture for temporary space FC cpac VA730V00010 Veterans Integrated Service Network 6 (VHA) $15,531
SMC space allocation program management FA281609FA016 Space and Missile Systems Center (AFSPC) $134,660
This is a converted document. The last modification was 0002 amount: 3500 obligated amount: 3500 0001 Executive Office of the President $3,500
SIN 712-5 N6883608F0199 Naval Supply Systems Command (Navy) $34,212
Misc. Furniture procument 2008Z002 Immediate Office of the Secretary of Transportation $200,000
Misc. Furniture procument 2008Z001 Immediate Office of the Secretary of Transportation $506,071
This reqn is for a special project for naval station pearl harbor (building 1333). Items and service GSVPNBBN1657 Federal Acquisition Service $150,341
Beds in twin and queen sizes W9124Q07F4128 MICC White Sands Missile Range $13,024
Materials N6883607F0843 Naval Supply Systems Command (Navy) $79,422
Miscellaneous office furniture for DOT new HQ. 2007Z003 Immediate Office of the Secretary of Transportation $500,396
Pegasys IY 6347PG01 GSA/FAS/NFC GSUPNBCB4517 Federal Acquisition Service $9,049
Office furniture 2007Z002 Immediate Office of the Secretary of Transportation $623,373
PR #07-054722-029 revised and received in OST 11/13/06. 2007Z001 Immediate Office of the Secretary of Transportation $6,041,176
FA850106FA158 Air Force Sustainment Center (AFMC) $349,551
Replacement of carpet W9137B06F0119 National Defense University (TRADOC) $90,041
Assign to natalie simonson reference RFQ 3FNS-06-B703 for the internal revenue service, memphis, TN GSUPNBC61826 Federal Acquisition Service $266,140
Trade product quote in response to RFQ115665 - for comprehensive services for project b-1B at tinker GSUPNBBS7724 Federal Acquisition Service $514,676
W911S205F0224 MICC Fort Drum $49,482
Show all 32

IDV awards

IDV Agency Ceiling Awarded
ONDGENB9003 RE-upholstered furniture Executive Office of the President $40,000
DTOS5907A00005 PR #07-054722-29 Immediate Office of the Secretary of Transportation —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PS0011REVTERMCOND $0
Other Administrative Action PS0010DELLABCAT $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS29F0018R?

GS29F0018R was awarded to Trade Products Corp. by Federal Acquisition Service (General Services Administration) on April 25, 2005.

How much is contract GS29F0018R worth?

GS29F0018R's own ceiling is $811,420.

How many orders have been placed under contract GS29F0018R?

32 orders have been placed under GS29F0018R, the latest on July 1, 2022.

Who can order from contract GS29F0018R?

GS29F0018R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0018R part of a contract vehicle?

Yes. GS29F0018R is part of Multiple Award Schedule (MAS).

Was contract GS29F0018R competed?

The extent of competition for GS29F0018R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login