Federal Supply Schedule GS29F0028W

Ended Awarded Last action

Contract number
GS29F0028W
Awardee
Awarding agency
Task orders
56

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541410 Interior Design Services
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
This is a firm fixed-price call order for services and supplies, in accordance with the attached statement of work. 1145PC19F1202 Peace Corps $117,632
19AQMM19F3845 Office of Acquisition Management $16,850
Q1 as/FMD- HQ move: one CON furniture tear down disposal 1145PC19F0193 Peace Corps $74,757
OHS high density file tear down disposal project 0040 Peace Corps $3,640
Services for furniture teardown, disposal, design & installation 0041 Peace Corps $0
Q4 as/FMD bialek furniture BPA - call order : LOS angeles furniture tear down & disposal 0039 Peace Corps $11,300
Q3 as/FMD bialek furniture BPA - call order : atlanta furniture tear down & disposal 0038 Peace Corps $4,560
Office furniture HQ003417F0383 Washington Headquarters Service $498,849
Dallas furniture tear down & disposal project 0037 Peace Corps $3,060
Furniture services DOCSB135017NC0140 National Institute of Standards and Technology $7,334
Q4 as/FMD 8TH floor 2016 director's furniture - bialek 0036 Peace Corps $30,716
Open market HT001416F0271 Defense Health Agency $121,468
Q4 as/FMD bialek furniture BPA - JCK chicago new furniture project 2016 0035 Peace Corps $106,286
Q4 as/FMD furniture BPA - bialek - call #26 additional west monroe furniture tear down & excess 0034 Peace Corps $10,751
Q3 as/FMD chicago RRO furniture tear down & excess - bialek FY16 0033 Peace Corps $17,025
To secure services for modifications to newly installed office desks and equipment HHSN275201600141U National Institute of Child Health and Human Development (NIH) $8,359
Q4 as/FMD RAR FY15-AC 2ND floor AO area new furniture bialek project 2015 0031 Peace Corps $15,747
Q4 as/FMD RAR FY15-AC 2ND floor 3RD goal new furniture project period of performance is 9/25/15 to 12/31/15 0023 Peace Corps $53,081
Q4 as/FMD RAR FY15-AC 2ND floor as teaming room furniture 0030 Peace Corps $6,159
Q4 as/FMD seattle buildout construction - seattle bialek westlake furniture removal project 0027 Peace Corps $11,760
Q4 as/FMD RAR FY15-AC 2ND floor JIM's keilhauer lounge furniture 0028 Peace Corps $11,329
Q4 as/FMD RAR FY15-AC 2ND floor kathleen keilhauer lounge furniture 0032 Peace Corps $0
Q4 as/FMD RAR FY15-AC 2ND floor OSP new furniture project 2015 period of performace 9/25/15 to 12/31/15 0026 Peace Corps $97,767
Q4 as/FMD RAR FY15-AC 2ND floor admn SVS remaining furniture 2015 bialek period of performance is 9/23/2015 to… 0021 Peace Corps $90,816
Q4 as/FMD RAR FY15 AC 2ND floor workstation tear downs period of performance is 9/23/15 to 12/13/15 17 Peace Corps $6,275
Sato travel back rear area, bialek 0020 Peace Corps $5,159
Q4 as/FMD RAR FY15 AC 2ND floor sato travel room new furniture, bialek period of performance is 9/13/15 to 12/13/15 0019 Peace Corps $13,031
Q4 as/FMD RAR FY15 AC 2ND floor admin services teaming rooms 016 Peace Corps $21,989
RE-use existing workstations and purchase new herman miller workstations for new IRM site HSSS0115F0109 Secret Service $244,500
This is a call no. 0015 per blanket purchase agreement (BPA) no. PC-14-9-021. This is a firm fix price(FFF) call for… Peace Corps $13,626
Q4 as/FMD seattle RRO furnishings FY15 bialek BPA 0014 Peace Corps $36,512
As/FMD/ RAR FY14-AC HQ space reconfiguration-bialek-BPA PC-14-9-021/8TH floor comms revised proposal 0013 Peace Corps $86,309
Steve fabre cube 0012 Peace Corps $4,207
As/FMD/ bialek-BPA PC-14-9-021/ 8TH floor osirp/ 2 intern stations for other functions 0009 Peace Corps $4,855
RAR FY14-AC HQ space reconfiguration/ OHS & VRS / bialek / herman miller SIT-stand desks 0007 Peace Corps $32,857
Vendor bialek healthcare environments:1109371 [14-016515] HHSN269201400840U Office of the Chief Operating Officer (NIH) $55,411
RAR FY14-AC HQ space reconfiguration-bialek-BPA PC-14-9-021 7TH floor PCR and EMA offices 0004 Peace Corps $55,486
Bialek healthcare environments:1109371 this order is for the delivery and installation of herman miller furniture. HHSN276201400259U National Institute of Environmental Health Sciences (NIH) $257,840
As/FMD/ RAR FY 14 AC HQ space reconfiguration/ BPA call on PC-14-9-021/ 6TH floor VRS/ workstations (equipment &… 0003 Peace Corps $104,319
Office furniture for one office. N0016814F9516 Bureau of Medicine and Surgery (Navy) $0
RAR FY 14 AC HQ space reconfiguration/ BPA call on PC-14-9-021/ 5TH floor OHS/OMS/ equipment & furnishings 0001 Peace Corps $85,609
RAR FY 14 AC HQ space reconfiguration/ BPA call on PC-14-9-021/ 2ND floor innovation/ equipment & furnishings 0002 Peace Corps $21,031
Office relocation W81XWH14F0017 Medical Command (Army) $2,275
Service item N0016814F6055 Bureau of Medicine and Surgery (Navy) $9,445
Delivery and installation W81XWH14FB302 Medical Command (Army) $60,226
IGE::E furniture management and storage of office furniture W9123613F0042 ENDIST Norfolk (USACE) $7,726
Relocate furniture from exec plaza to gaithersburg storage facility HHSN276201300088U National Institute of Environmental Health Sciences (NIH) $6,760
Office furnishings design and installation, US army garrison, forest glen, silver spring, maryland W9123612F0055 ENDIST Norfolk (USACE) $151,317
Design services FA286012FA036 District Washington (HAF) $2,947
Installation during regular hours N0016812F0505 Bureau of Medicine and Surgery (Navy) $9,704
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
PC149021 Herman miller BPA Peace Corps —

Transactions

Action Obligated Date
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0013 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA658 $0
Other Administrative Action PMA631 $0
Other Administrative Action CMA548 $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action CMA548REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008PHONECHG $0
Other Administrative Action PA0007REVTERMCOND $0
Exercise an Option PO0003EXERCISEOPTION $0
Other Administrative Action PA0005AUTHNEG $0
Other Administrative Action PA0004AUTHNEG $0
Rerepresentation 1 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract GS29F0028W?

GS29F0028W was awarded to Bialek Corporation Of Maryland by Federal Acquisition Service (General Services Administration) on August 10, 2010.

How much is contract GS29F0028W worth?

GS29F0028W's own ceiling is $125,000.

How many orders have been placed under contract GS29F0028W?

56 orders have been placed under GS29F0028W, the latest on September 25, 2019.

Who can order from contract GS29F0028W?

GS29F0028W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0028W part of a contract vehicle?

Yes. GS29F0028W is part of Comprehensive Furniture Management Services (CFMS).

Was contract GS29F0028W competed?

The extent of competition for GS29F0028W was full and open competition.

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