Federal Supply Schedule GS29F0024N

Ended Awarded Last action

Contract number
GS29F0024N
Awardee
Awarding agency
Task orders
209

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$21,980,823.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Move services and move management 70RDAD21FC0000132 Office of Procurement Operations $220,000
Move services and move management 70RDAD21FC0000128 Office of Procurement Operations $214,322
Move services and move management 70RDAD21FC0000120 Office of Procurement Operations $76,628
Move services and move management 70RDAD21FC0000115 Office of Procurement Operations $25,000
Move services and move management 70RDAD21FC0000106 Office of Procurement Operations $25,000
New york regional office phases 3B and 4 comprehensive furniture management services 50310221F0078 Securities and Exchange Commission $1,951,561
Move services and move management 70RDAD21FC0000095 Office of Procurement Operations $1,112
Move services and move management 70RDAD21FC0000080 Office of Procurement Operations $1,099,532
Move services and move management and decommissioning of 650 mass avenue 3RD floor. 70RDAD21FC0000066 Office of Procurement Operations $131,175
New york regional office comprehensive furniture management services phase 2B 50310221F0089 Securities and Exchange Commission $2,507,606
Move services and move management -ocrso 70RDAD21FC0000056 Office of Procurement Operations $223,916
Move services and move management CIO ROB relocation from 5640 to 2130. 70RDAD21FC0000048 Office of Procurement Operations $6,644
Move services and move management CIO ROB relocation from 5640 to 2130. 70RDAD21FC0000047 Office of Procurement Operations $517,025
New york regional office comprehensive furniture management services 50310221F0018 Securities and Exchange Commission $294,967
Move services and move management 70RDAD21FC0000011 Office of Procurement Operations $8,024
Move services and move management CIO ROB relocation from 5640 to 2130. 70RDAD21FC0000010 Office of Procurement Operations $1,250
Move services and move management 70RDAD20FC0000104 Office of Procurement Operations $2,306,935
Move services and move management 70RDAD20FC0000088 Office of Procurement Operations $399,909
Move services and move management 70RDAD20FC0000084 Office of Procurement Operations $25,235
Move services and move management- ocso 70RDAD20FC0000072 Office of Procurement Operations $15,008
Move services and move management 70RDAD20FC0000068 Office of Procurement Operations $6,257
Relocation management and relocation services for the national institutes of health (NIH), national cancer institute… 140D0420F0370 Interior Business Center (DO) $7,237,366
Move services and move management 70RDAD20FC0000055 Office of Procurement Operations $2,665,955
New york regional office cfms phase 2A 50310220F0108 Securities and Exchange Commission $394,169
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD20FC0000006 Office of Procurement Operations $0
Comprehensive furniture management services-miami regional office 50310220F0084 Securities and Exchange Commission $64,349
SEC new york regional office comprehensive furniture management services-phase 1 50310220F0072 Securities and Exchange Commission $104,905
LOS angeles regional office comprehensive furniture management services 50310220F0056 Securities and Exchange Commission $5,664
Boston regional office comprehensive furniture management services 50310220F0028 Securities and Exchange Commission $6,999
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD20FC0000001 Office of Procurement Operations $72,131
MUL-B-448 contract number (EXISTING): hshqdc-17-a-00005 vendor (EXISTING or suggested): FOX RPM/ JLL 70RDAD19FC0000098 Office of Procurement Operations $1,028,786
Move services and move management 70RDAD19FC0000063 Office of Procurement Operations $538,476
Move services and move management 70RDAD19FC0000083 Office of Procurement Operations $11,770
Move services and move management 70RDAD19FC0000058 Office of Procurement Operations $1,356,374
STE-B-442/MUL-B-043 DHS NCR moves contract number (EXISTING): hshqdc-17A-00005 vendor (EXISTING or suggested): FOX RPM/… 70RDAD19FC0000073 Office of Procurement Operations $818,594
Move services and move management 70RDAD19FC0000062 Office of Procurement Operations $13,402
OTH-B-360 request approval in support of OGC routine move services. Move contractors will perform routine move services… 70RDAD19FC0000070 Office of Procurement Operations $7,468
Move management and move services 70RDAD19FC0000060 Office of Procurement Operations $138,526
OTH-B-365 CPO-ROB 3RD floor-move 70RDAD19FC0000065 Office of Procurement Operations $29,634
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD19FC0000067 Office of Procurement Operations $57,784
OTH-B-427 PR in support of move relocations of ocso at the NAC 70RDAD19FC0000064 Office of Procurement Operations $10,674
Move services and move management 70RDAD19FC0000050 Office of Procurement Operations $800,000
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD19FC0000054 Office of Procurement Operations $8,471
Move services and move management -NAC 70RDAD19FC0000048 Office of Procurement Operations $299,984
Move services and move management -nppd personnel 70RDAD19FC0000034 Office of Procurement Operations $54,359
Move services and move management -cwmd 70RDAD19FC0000041 Office of Procurement Operations $102,674
New york regional office phase 1 cfms services 50310219F0081 Securities and Exchange Commission $0
Miami regional office comprehensive furniture management services 50310219F0047 Securities and Exchange Commission $923,758
Move services and move management -cwmd 70RDAD19FC0000024 Office of Procurement Operations $67,039
Move services and move management 70RDAD19FC0000015 Office of Procurement Operations $1,444,159
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IDV awards

IDV Agency Ceiling Awarded
HSHQDC17A00005 Move services and move management Office of Procurement Operations $8,000,000
SECHQ116A0008 SEC comprehensive furniture management services for other functions Securities and Exchange Commission $13,000,000
SECHQ116A0007 SEC comprehensive furniture management services for other functions Securities and Exchange Commission $13,000,000
TCC11HQW0004 Comprehensive furniture management services Office of the Comptroller of the Currency —
HSHQDC11A00021 Comprehensive furniture management services Office of Procurement Operations —
SECHQ110A0009 Consolidated furniture management services Securities and Exchange Commission —

Transactions

Action Obligated Date
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Vendor Address Change PA0052 $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
Other Administrative Action PMA653 $0
Other Administrative Action PMA772 $0
Other Administrative Action PM0048 $0
Other Administrative Action PM0049 $0
Other Administrative Action PM0047 $0
Other Administrative Action PM0046 $0
Novation Agreement PJA658 $0
Other Administrative Action PMA658 $0
Add Subcontract Plan PY0042 $0
Other Administrative Action PM0041 $0
Other Administrative Action PM0040 $0
Exercise an Option PGA631 $0
Other Administrative Action PMA631 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0039SUBCONTPLAN $0
Vendor Address Change PA0038ADDRESSCHG $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Rerepresentation PA0035REREPSMALLBUSS $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action CMA548REVTERMCOND $0
Other Administrative Action PO0031EPANCPL $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029IFFPOC $0
Other Administrative Action PA0029ORDERPOC $0
Other Administrative Action PA0029PHONECHG $0
Other Administrative Action PA0029EMAILCHG $0
Other Administrative Action PA0029FAXCHG $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0029URLCHG $0
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Quick answers

Who was awarded contract GS29F0024N?

GS29F0024N was awarded to Jones Lang Lasalle Americas, Inc. by Federal Acquisition Service (General Services Administration) on May 19, 2003.

How much is contract GS29F0024N worth?

GS29F0024N's own ceiling is $21,980,823.

How many orders have been placed under contract GS29F0024N?

209 orders have been placed under GS29F0024N, the latest on September 27, 2021.

Who can order from contract GS29F0024N?

GS29F0024N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0024N part of a contract vehicle?

Yes. GS29F0024N is part of Multiple Award Schedule (MAS).

Was contract GS29F0024N competed?

The extent of competition for GS29F0024N was full and open competition.

On GovTribe

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