SIN: 711 1A furniture system is a system of furniture components designed to provide a comprehensive office furniture environment through the ability to create a varietyof workstation configurations…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS29F0033J
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 100% complete
IDV ceiling
$1,646,574.00
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

This Federal Supply Schedule contract, awarded by the Federal Acquisition Service to M/W International, Inc., provides a range of office furniture products and related services. The contract covers supplies such as furniture systems, panels, workstations, storage, and other office furnishings under SIN 711 1A. Multiple delivery orders have been issued by various civilian and defense agencies, including the Department of the Army, Department of the Navy, and Department of Veterans Affairs, to support their office furniture needs across locations in the U.S. and overseas. The total contract ceiling value is $1,646,574.00, with the period of performance running from August 1999 through August 2014. This contract enables government customers to efficiently procure a comprehensive office furniture solution through an established IDV vehicle.

Description

SIN: 711 1A furniture system is a system of furniture components designed to provide a comprehensive office furniture environment through the ability to create a varietyof workstation configurations and generally includes interconnecting, structural panels as central integrating elements or may employ rails, beams, frames, uprights, cores, or freestanding based elements. Panels/privacy screens, worksurfaces, overhead storage and shelving pedestals, filing, task management systems, lighting, electrical, wire management and similar items comprise furniture systemsand workstation clusters. Workstation clusters are workstations generally arranged around a central point and which have a fixed footprint. Floor to ceiling demountable walls, partial height walls, and spine type walls which accommodate system furniture components are acceptable as part of or in conjunction with a furniture systems line. "systems" consisting of traditional conventional furniture such as desks, returns, carrels

Task orders

Task order Ordering agency Obligated Awarded
HQ002805F0496 Defense Media Activity $99,515
HQ002805F0238 Defense Media Activity $139,720
NEA/EX confernce room SAQMPD04FB647 Office of Acquisition Management $3,284
W912EP04F0090 ENDIST Jacksonville (USACE) $82,776
W91QVN04F0334 RCO Yongsan 411th CSB $33,668
W91QVN04F0156 RCO Yongsan 411th CSB $26,592
DACW1703F0116 Department of the Army $65,250
MDA11303F0178 Defense Media Activity $76,643
00262200308C691A30630GS29F0033J Veterans Integrated Service Network 22 (VHA) $25,723
N6523603F3552 Naval Information Warfare Systems Command (Navy) $40,637
00261200304C662A30223GS29F0033J Veterans Integrated Service Network 21 (VHA) $40,766
DACW1703F0051 Department of the Army $171,342
YA000200210CP1103MA0006GS29F0033J National Capital Region (PBS) $2,000
F4964202FA198 Headquarters Air Force (USAF) $32,380
MDA11202F0538 Defense Media Activity $137,159
BU000200207CUPNBB12742GS29F0033J Federal Acquisition Service $33,000
MA000200202CP1102MA0203GS29F0033J National Capital Region (PBS) $80,000
MA000200112CP1102MA0112GS29F0033J National Capital Region (PBS) $42,000
DAHA1502F0009 Kentucky National Guard (ARNG) $9,907
MA000200111CP1102MA0108GS29F0033J National Capital Region (PBS) $177,000
N0023201F0009 Department of the Navy $36,027
WRLGN200109CACL1J0387GS29F0033J Immigration and Customs Enforcement $170,000
MDA11201F0781 Defense Media Activity $93,437
EOPOA200101CTN21D010GS29F0033J Executive Office of the President $35,000
N6883600F0627 Department of the Navy $25,162
PDS01200009CA0G003088GS29F0033J Headquarters Division (FBI) $96,000
BU000200008CUPNBAD2730GS29F0033J Federal Acquisition Service $29,000
MDA11200F0403 Defense Media Activity $26,261
BU000200007CUPNBAC9760GS29F0033J Federal Acquisition Service $149,000
Show all 29

Transactions

Action Obligated Date
Other Administrative Action PO0025DELPROD · Federal supply schedule contract $0
Other Administrative Action PA0023AUTHNEG $0
Legal Contract Cancellation PA0021CANCELCONT $0
Other Administrative Action 7 $0
Other Administrative Action 8 · Federal supply schedule contract. $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 · Federal supply schedule contract. $0
Modification 2001 $0
Other Administrative Action 2 · Federal supply schedule contract. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract GS29F0033J?

GS29F0033J was awarded to M / W International, Inc. by Federal Acquisition Service (General Services Administration) on August 13, 1999.

How much is contract GS29F0033J worth?

GS29F0033J's own ceiling is $1,646,574.

How many orders have been placed under contract GS29F0033J?

29 orders have been placed under GS29F0033J, the latest on September 13, 2005.

Who can order from contract GS29F0033J?

GS29F0033J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0033J competed?

The extent of competition for GS29F0033J was full and open competition.

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