Federal Supply Schedule GS29F0022J

Ended Awarded Last action

Contract number
GS29F0022J
Awardee
Awarding agency
Task orders
566

Award facts

Last date to order 100% complete
IDV ceiling
$66,262,992.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers 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 is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Jofco Inc., a for-profit manufacturer, with a ceiling value of $66,262,992. The contract provides a vehicle for various federal agencies to procure a variety of office furniture, systems furniture, casegoods, and related services.

Under this contract, the GSA and other federal agencies, including the Department of Homeland Security, Department of State, Department of Agriculture, Department of Defense, and others, have placed over 40 firm-fixed price delivery orders for furniture and installation services. The delivery orders cover a wide range of office furniture and furnishings, including executive office suites, conference tables, workstations, storage solutions, and accessories. The total value of the delivery orders summarized is approximately $3.2 million, with performance locations across the United States and overseas. No set-aside designations were applied to the contract or subsequent task orders.

Task orders

Task order Ordering agency Obligated Awarded
DHS bulk close out HSBP1108F21496 Customs and Border Protection $0
DHS bulk close out HSBP1107F17966 Customs and Border Protection $0
DHS bulk close out HSBP1109F28015 Customs and Border Protection $0
DHS bulk close out HSBP1109F26011 Customs and Border Protection $0
DHS bulk close out HSBP1108F22057 Customs and Border Protection $0
DHS bulk close out HSBP1108F24192 Customs and Border Protection $0
DHS bulk close out HSBP1108F22305 Customs and Border Protection $0
Potomac annex 1 case goods GSP1114MK0059 National Capital Region (PBS) $414,346
SA-15 9TH floor IRM casegoods GSP1114MK0056 National Capital Region (PBS) $134,885
Contractor is to provide all labor, materials, equipment, and supervision to furnish and install casegoods furniture… GSP1114MK0047 National Capital Region (PBS) $23,581
Provide furniture for the bureau of african affairs. GSP1114MK0039 National Capital Region (PBS) $120,777
Credit card casegoods for HST 6825 state dept. GSP1114MK0038 National Capital Region (PBS) $6,434
HST 5425 l-EM casegoods, meeting tables, podium 6 weeks no later than 1/31/13 GSP1114MK0017 National Capital Region (PBS) $98,120
Training aids FA441714FG001 Air Force Special Operations Command (USAF) $6,844
Furniture-brazzaville SAQMMA13F4035 Office of Acquisition Management $5,112
Office furniture VA26113F2930 Veterans Integrated Service Network 21 (VHA) $7,693
Furniture N0017313F0333 Office of Naval Research (SECNAV) $0
Furniture W25G1V13F0122 Communications Electronics Command (AMC) $3,715
Matching guest chair for chief counsel o HSBP20120046400195 Customs and Border Protection $4,341
Table top, bases and 6 chairs for DAC BU HSBP20120021100114 Customs and Border Protection $4,443
Executive style conference table cherry wood racetrack shaped with drum base - including installation. Point of contact… AG32SBD120238 Central Program Planning Coordination and Support (ARS) $4,141
Office furniture SAQMMA12F4756 Office of Acquisition Management $7,284
Office furniture VA25612F1982 Veterans Integrated Service Network 16 (VHA) $148,598
Bldg 31 furniture for the CC, LRO, and c W912NR12F0098 Louisiana National Guard (ARNG) $41,117
COD - one complete set of office furniture, including installation - see attached quote for specifics. AG7245D120133 Office of the Chief Financial Officer $11,643
FFP award for furnishings and services for the chaplain building 1310-a at fort knox, KY W912DY12F0300 Engineering Support Center Huntsville (USACE) $43,676
Wood office furniture NRCHQ12P100206 NRC Central Office $5,614
Contractor to provide all labor, materials, equipment, and supervision to furnish and install systems furniture but are… GSP1112MK0073 National Capital Region (PBS) $27,111
Contractor to provide all labor, materials, equipment, and supervision to furnish and install wood case goods but are… GSP1112MK0054 National Capital Region (PBS) $1,961,130
Furniture for 4 offices in the divison of enforcement and compliance assistance EPG12200101 EPA Region 2 $19,394
Casegoods SAQMMA12F0326 Office of Acquisition Management $87,233
Conference table; chairs N0018312F0111 Bureau of Medicine and Surgery (Navy) $5,262
Two drawer lateral/open bookcase HSBP20110025400183 Customs and Border Protection $3,396
Furniture items various pieces W912NR11F0177 Louisiana National Guard (ARNG) $3,477
IAS-6197-1-459 / DAS62861 AG6197D110057 Veterinary Services (APHIS) $13,344
Conference table W912LP11F0115 Iowa National Guard (ARNG) $3,685
Contractor to provide furniture services for project 2509 - casegoods at main department of state building in… GSP1111MK0058 National Capital Region (PBS) $114,017
Service and supplies W9113M11F0014 ACC Redstone $12,210
C/o OAI furniture solutions and services, job #22214 R3 dated 04/07/11 private office furniture product $38,515.44… GSUPNBDW8411 Federal Acquisition Service $40,035
Casegoods furniture for DOS 6519 bureau of european affairs RWA A3617610 GSP1111MK0023 National Capital Region (PBS) $72,503
IAW office environments international quote dated 2/17/2011 for jofco casegoods $13,610.90 delivery and installation on… GSUPNBDT356111 Federal Acquisition Service $13,611
Jofco office furniture SAQMMA11F0707 Office of Acquisition Management $7,054
Hqcc task chairs HQ014711F0017 Missile Defense Agency $57,820
These furnishings are for the US embassy in the country of: kyiv SAQMMA11F0507 Office of Acquisition Management $9,260
Furniture V640A10060 Veterans Integrated Service Network 21 (VHA) $10,651
Computer/printer stand VA640D14008 Veterans Integrated Service Network 21 (VHA) $10,651
SAQMMA10F5344 Office of Acquisition Management $0
Credenza HQ003410F2098 Washington Headquarters Service $6,808
L-shaped desk and accessories AG64KY4064KY02044 Rural Housing Service $3,257
Casegoods SAQMMA10F4634 Office of Acquisition Management $11,537
Show 40 more

Latest 50 of 566 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0049REVTERMCOND $0
Vendor Address Change PA0047ADDRESSCHG $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045REASSIGNMENT $0
Vendor Address Change PA0044ADDRESSCHG $0
Exercise an Option PO0041EXERCISEOPTION $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS29F0022J?

GS29F0022J was awarded to Jofco Inc. by Federal Acquisition Service (General Services Administration) on May 15, 1999.

How much is contract GS29F0022J worth?

GS29F0022J's own ceiling is $66,262,992.

How many orders have been placed under contract GS29F0022J?

566 orders have been placed under GS29F0022J, the latest on May 31, 2017.

Who can order from contract GS29F0022J?

GS29F0022J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0022J competed?

The extent of competition for GS29F0022J was full and open competition. The government received 21 offers.

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