Federal Supply Schedule GS29F0023R

Ended Awarded Last action

Contract number
GS29F0023R
Awardee
Awarding agency
Task orders
435

Award facts

Last date to order 100% complete
IDV ceiling
$3,611,680.00
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

Fens Associates LLC, a small business limited liability company, holds a Federal Supply Schedule contract (Contract Number GS-29F-0023R) under the General Services Administration's Comprehensive Furniture Management Services (CFMS) program. This multiple award IDV contract enables Fens Associates to provide a range of furniture, fixtures, and equipment (FF&E) to various federal government agencies, including both civilian and defense organizations.

Fens Associates has leveraged this IDV to fulfill numerous delivery orders across the U.S. and overseas, supplying furniture, installation, and related services to support operations at military installations, government offices, schools, and other facilities. The company's experience includes outfitting Department of Defense Education Activity (DoDEA) schools, furnishing Department of Health and Human Services facilities, and reconfiguring workspaces for the Internal Revenue Service and other civilian agencies. The contract has a ceiling value of $3,611,680 and does not have a set-aside designation, although many individual task orders have been awarded to Fens Associates as a small business. This IDV enables client agencies to streamline their procurement of standard office and classroom furnishings through a pre-vetted source.

Task orders

Task order Ordering agency Obligated Awarded
Products and services, GS-29F-0023R W912DY19F1291 Engineering Support Center Huntsville (USACE) $414,070
Hnjt bldg 1614 modular furniture FA283519FA085 AFLCMC Hanscom AFB $146,819
Region 6 tabe classroom - furniture acquisition package the work consists of services to procure, deliver, and… 1630DC19F00041 Employment and Training Administration $310,893
Dallas region (4) - purchase and installation of tabe classroom furniture at multiple job corps centers 1630DC19F00037 Employment and Training Administration $318,681
The work involves the installation of 24" h, 36" w, 24"d, 3 sided, laminated privacy panels from the top of the desk… 1630DC19F00025 Employment and Training Administration $224,636
Arecibo JCC - replacement furniture for the dormitories - dorm chairs (see attached list of furniture for descriptions 1630DC19F00012 Employment and Training Administration $0
Office furniture FA481919FG039 Air Combat Command (USAF) $18,419
Office furniture W911QY18F0662 ACC Aberdeen Proving Ground $11,222
Replace cubicle system W911QY18F0605 ACC Aberdeen Proving Ground $8,859
Purchase and installation of furniture for eeoc in buffalo, NY 47PC0317F0014 Region 2 (PBS) $182,962
Furniture H9224018F0016 US Special Operations Command $0
Furniture SPMYM317F4030 Land and Maritime (DLA) $0
Or GSJ00017F0056 Office of the Inspector General $19,040
Remove and reinstall overhead cabinets in 181 offices at NRC region i NRCR19117T0001 NRC Region 1 $18,010
Office furniture for CVM HHSF223201710264W Food and Drug Administration $122,376
Office furniture for mobile AL-RP HHSF223201710082W Food and Drug Administration $4,472
'''' N0012417F0107 Naval Education and Training Command (Navy) $13,027
Building 4 furniture W911QY16F0215 ACC Aberdeen Proving Ground $583,171
AME6SL78FUPH2: amelio sleep sofa, QTY: 14 #SOL2-GM21OPU: solis guest chair, QTY: 20 #JOR7-SL1FUR1: jordan lounge… N0025916F0235 Bureau of Medicine and Surgery (Navy) $92,388
Purchase of office furniture for R242 W911QY16F0214 ACC Aberdeen Proving Ground $11,165
Office 152 modular wall N0012416F0331 Naval Education and Training Command (Navy) $42,905
For other functions - furniture move and reconfiguration - hartford, CT TIRNE16K00057 Internal Revenue Service $198,364
Purchase set of conference furniture HHSP23337003 Office of the Assistant Secretary for Administration $17,256
8 lockers and install for fitness center HSBP9861599897 Customs and Border Protection $3,840
Furniture layout/revision in cpac a 109 b W911QY15F0088 ACC Aberdeen Proving Ground $19,702
Hrsa chairs HHSH250201500091W Headquarters (HRSA) $7,684
New furniture for OI and OAS field office at hartford, CT HHSP23337002 Office of the Assistant Secretary for Administration $66,239
Paired wall system N0012415F0426 Naval Education and Training Command (Navy) $28,700
Phase II - bldg 304 workstations, design & install W911RX15F0054 MICC Fort Riley $148,021
Modular furniture HHSF223201510151W Food and Drug Administration $30,431
Swcpoc furniture supply, design and install W911RX15F0018 MICC Fort Riley $63,129
Furniture DE-installation, cleaning, relocation and RE-installation TIRNE15K00030 Internal Revenue Service $33,368
Deinstallation, relocation and reinstallation of furniture for buffalo and albany, NY. TIRNE15K00018 Internal Revenue Service $0
Installation of equipment-prefabricated structures and scaffolding FA283515FG001 AFLCMC Hanscom AFB $19,664
'''' disassemble, transport, deliver and RE-install 3 workstations from martin luther king building, 77 forsyth street… GS04P14EWA0151 Region 4 (PBS) $6,430
Services - relocation of furniture GSP0414EW0053 Region 4 (PBS) $12,515
Office furniture for district director reception area HHSF223201400198W Food and Drug Administration $3,703
Furniture FA664314F0015 Reserve Command (USAF) $223,470
Conference room tables VA24614F6720 Veterans Integrated Service Network 6 (VHA) $14,637
Install of furnishings: gordon 25423 W912DY14F0287 Engineering Support Center Huntsville (USACE) $23,565
Reloacation of workstations TIRNE14K00064 Internal Revenue Service $6,450
Workstation furniture HHSF223201400092W Food and Drug Administration $6,654
PN FY14-02-046B, child and family behavioral health services (cafbhs), blanchfield army community hospital (bach)… W912DY14F0072 Engineering Support Center Huntsville (USACE) $62,950
Inventory, assemble, install furnishings W912DY14F0056 Engineering Support Center Huntsville (USACE) $80,632
GSP0114NG0002 Region 1 (PBS) $11,048
GSP0114NG0003 Region 1 (PBS) $4,696
Removal of telepoles and whips TIRNE13K00153 Internal Revenue Service $13,500
Furniture parts required for configueration of existing workstations TIRNE13K00123 Internal Revenue Service $8,827
Office furniture HHSF223201310096W Food and Drug Administration $8,641
Cleaning of workstation panels due to mice infestation TIRNE13K00118 Internal Revenue Service $47,850
Show 40 more

Latest 50 of 435 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSP233201200031B Multiple award blanket purchase agreement for office furniture and related services Office of the Assistant Secretary for Administration $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract GS29F0023R?

GS29F0023R was awarded to Fens Associates LLC by Federal Acquisition Service (General Services Administration) on May 26, 2005.

How much is contract GS29F0023R worth?

GS29F0023R's own ceiling is $3,611,680.

How many orders have been placed under contract GS29F0023R?

435 orders have been placed under GS29F0023R, the latest on September 26, 2019.

Who can order from contract GS29F0023R?

GS29F0023R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0023R part of a contract vehicle?

Yes. GS29F0023R is part of Comprehensive Furniture Management Services (CFMS).

Was contract GS29F0023R competed?

The extent of competition for GS29F0023R was full and open competition.

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