Federal Supply Schedule GS29F0028M

Ended Awarded Last action

Contract number
GS29F0028M
Awardee
Awarding agency
Task orders
81

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Two cubicles install VA74114F0215 Veterans Integrated Service Network 19 (VHA) $8,059
Vertical window blinds INA14PD00064 Albuqerque Acquisition Office (BIA) $6,808
Blinds and shades for kcmo VAMC windows. VA25512F2431 Veterans Integrated Service Network 15 (VHA) $23,848
Moving of the old ABJ clinic to its new facility VA69D537C10391 Veterans Integrated Service Network 12 (VHA) $28,823
Survey existing furniture parts & pieces, and determing parts & pieces required to reconfigure 6 existing work stations… VA662C14302 Veterans Integrated Service Network 21 (VHA) $7,000
Office furniture for new area VA629A10056 Veterans Integrated Service Network 16 (VHA) $4,877
Program expansion and relocation, part of GSA cfms furniture project. VA662C04400 Veterans Integrated Service Network 21 (VHA) $101,567
Obligation $1,714,500.00 systems furniture ST paul, MN entered by lela 9/25/09 this PO is issued in accordance with… GSUPNBD37119 Federal Acquisition Service $27,158
Installation of equipment V662C94670 Veterans Integrated Service Network 21 (VHA) $16,289
Maintenance, repair, and alter of real property V662C94668 Veterans Integrated Service Network 21 (VHA) $13,295
Carpeting & furniture relocation VA662C94663 Veterans Integrated Service Network 21 (VHA) $33,787
Funding: $3,817.20 DOT FMC furniture albuquerque, NM GSUPNBCV5079 Federal Acquisition Service $3,181
Repair / fefurbish kitchen stools N0018909FM023 Naval Supply Systems Command (Navy) $11,983
Small purchase data V662A80458 Veterans Integrated Service Network 21 (VHA) $36,103
Small purchase data V662A80457 Veterans Integrated Service Network 21 (VHA) $39,147
17TH FL. Probation design services GSP0908WC0053 Region 9 (PBS) $62,441
Waste module, lead lined, 30.5"W X 24"C X 35"H V557A80050 Veterans Integrated Service Network 7 (VHA) $23,725
To transport and relocate medical records from V537P80101 Veterans Integrated Service Network 12 (VHA) $31,192
Blank V537C80201 Veterans Integrated Service Network 12 (VHA) $2,666
Flame proof front and back of draperies for the AU V578R80566 Veterans Integrated Service Network 12 (VHA) $3,000
Dry clean back of draperies for the auditorium in V578R80456 Veterans Integrated Service Network 12 (VHA) $3,000
Dry clean back of draperies for the auditorium in V578R80329 Veterans Integrated Service Network 12 (VHA) $3,000
Dry clean front of draperies for the auditorium in V578U81073 Veterans Integrated Service Network 12 (VHA) $3,000
Furniture ED07DO0307 Contracts and Acquisition Management $49,669
To RIG(1) 3,000# special compactor chamber, from LA V537C70343 Veterans Integrated Service Network 12 (VHA) $10,600
Special NSN for furniture systems projects. For potomac center place service work from march 2007 T GSUPNBCC1417 Federal Acquisition Service $27,211
Installation of furniture N6883607F0826 Naval Supply Systems Command (Navy) $25,000
Sys furn reconf ED07DO0130 Contracts and Acquisition Management $12,950
To install 4 stations and move extra furniture to V537C70286 Veterans Integrated Service Network 12 (VHA) $4,665
Furniture ED07DO0097 Contracts and Acquisition Management $3,885
To relocate system furniture on the 4TH floor at J V537C70281 Veterans Integrated Service Network 12 (VHA) $10,811
Removal, reinstall workstation ED07DO0084 Contracts and Acquisition Management $1,680
Conference table M6297407F6012 Marine Corps (Navy) $5,175
Movement of cubicles W9124807F5057 MICC Fort Campbell $5,250
Move request: move, install - office move @ from 2N V537C70235 Veterans Integrated Service Network 12 (VHA) $5,333
For design services not to exceed $2165.40 for addt' L info contact alexandra dijkstra (703) 6 GSUPNBC82146 Federal Acquisition Service $2,165
For design services not to exceed $2462.40. For addt' L info contact alexandra dijkstra 703-605 GSUPNBC75206 Federal Acquisition Service $0
Dental clinic cabinets and sinks W912L206F0151 Arizona National Guard (ARNG) $8,997
Carpet replacement in 37 pine hill RD and 4 L:ewis road, bedford HSCG2406F3B8150 Coast Guard $7,686
Special NSN for furniture systems projects. Per ADM # 519 for 399.4 HRS @ 35.00 per HR. For reconf GSUPNBB80553 Federal Acquisition Service $13,979
$31,500.00 M/F: terri coley CC 11/8/05 per ADM proposal # ADM520 - OIG. Wanamaker bldg - philadelp GSUPNBC58146 Federal Acquisition Service $15,707
Remove and replace carpet in 3 lewis road, bedford MA and 52 laurel ST, beverly HSCG2406F3B8115 Coast Guard $7,686
Obligation: $44,380.35 RWA: ED05NP0749 / REQ.:913201-6073-0749POC: vickie banagan 202-377-3472 depar GSUPNBC56446 Federal Acquisition Service $42,161
ADM to renovate, furnish and install all items in accordance with RFQ 128426 (REV 2-31 MAR 06)at EGL GSUPNBC53526 Federal Acquisition Service $1,761,960
$400,000.00 CC 10/3/03 for ADM, INT' L proposal dated 2/24/2006 for design services totaling $ GSUPNBC40196 Federal Acquisition Service $0
$4,698.54 M/F: terri coley CC 11/7/05 in support of the union center plaza location. Order covers GSUPNBC26216 Federal Acquisition Service $4,516
Remove/replace carpet 1165 nantasket avenue, hull MA HSCG2406F3B8080 Coast Guard $3,843
$29,702.40 M/F: terri coley CC 11/8/05 in support of the union center plaza project - services NEE GSUPNBC26396 Federal Acquisition Service $28,288
Special NSN for furniture systems projects. As support to the potomac center project for the perio GSUPNBBZ1675 Federal Acquisition Service $87,360
Relocate file room from jbvamc to lakeside V69D537C60268 Veterans Integrated Service Network 12 (VHA) $60,728
Show 40 more

Latest 50 of 81 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PA0014CANCELCONT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS29F0028M?

GS29F0028M was awarded to ADM International, Inc. by Federal Acquisition Service (General Services Administration) on September 3, 2002.

How much is contract GS29F0028M worth?

GS29F0028M's own ceiling is $500,000.

How many orders have been placed under contract GS29F0028M?

81 orders have been placed under GS29F0028M, the latest on August 21, 2014.

Who can order from contract GS29F0028M?

GS29F0028M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0028M competed?

The extent of competition for GS29F0028M was full and open competition.

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