Federal Supply Schedule GS29F0034N

Ended Awarded Last action

Contract number
GS29F0034N
Awardee
Awarding agency
Task orders
156

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,630,277.00
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
Quote #10148 correspond with an order to purchase 300 side guest chairs on behalf of the office of NA. Please award… 89303018FMA000110 Headquarters $46,684
Requisition 18MA003945 was issued to create a BPA call under BPA DE-MA0011908 to purchase two admin workstations for… 89303018FMA000106 Headquarters $10,510
Quote 9899 correspond with an order to purchase conference furniture on behalf of the office of NE for rooms a-255… 89303018FMA000095 Headquarters $34,191
Quote# 8902 correspond with an order to purchase a 20FOOT conference table for the office of EA, room C-337 GTN 89303018FMA000091 Headquarters $10,985
Quote# 8523 correspond with a request is to purchase office furniture for the office of SC, room 5A-057 forrestal and… 89303018FMA000074 Headquarters $10,708
Quote:9495 correspond with an order to purchase 50EA ergo desk chairs for the office of NA, room GE-151 89303018FMA000072 Headquarters $15,415
Requisition 18MA003294 was created to purchase arlington series case-good furniture for the office of fossil energy… 89303018FMA000057 Headquarters $5,162
Order# 8374 correspond with an order to purchase office furniture for the office of CF, room E-248 GTN. Please… 89303018FMA000056 Headquarters $12,871
Quote#8659 correspond with and order to purchase two admin reception workstations for the office of nnsa, room GB-173 89303018FMA000046 Headquarters $10,359
The customer would like to request the purchase of quote 8335 from ISI professional services, BPA DE-MA0011908. C/O ANN… 89303018FMA000037 Headquarters $8,481
Quote 7693 correspond with an order to purchase two cubicle workstations for the office of EI, room be-131. Please… 89303018FMA000027 Headquarters $7,703
Vendor will provide office furniture and installation services in accordance with quote 8104 for the firm fixed price… 89303018FMA000014 Headquarters $20,992
The purpose of this BPA call for interior systems, INC. Is for the acquisition of office furniture and supporting… 89303018FMA000003 Headquarters $0
20 novo chairs 89303018FMA000001 Headquarters $4,801
The customer would like to request the purchase of quote 7603 revised from ISI professional services BPA… DEBP0005970 Headquarters $12,810
Quote# 7702 correspond with an order to purchase two round tables and 8 chairs for eere, L'enfant plaza suite 8000 DEBP0005947 Headquarters $4,927
Indiana furniture, SIT-on-IT seating, and ideon in the amount of $11,284.75 from quote 7554 dated august 24, 2017 in… DEBP0005939 Headquarters $6,151
Vendor will provide all services and labor associated with the attached quote 7528, for the firm fixed price of… DEBP0005944 Headquarters $150,208
The purpose of this BPA call for interior systems, INC. Is to acquire office furniture and supporting quotation and… DEBP0005927 Headquarters $10,819
The purpose of this BPA call for interior systems, INC. Is to acquire office furniture and supporting quotation and… DEBP0005926 Headquarters $15,131
The customer would like to request the purchase of quote 7636 from ISI professional services BPA DE-MA0011908. Delivery… DEBP0005913 Headquarters $13,320
Quote# 7526 - purchase thirty (30) amplify midback mesh chairs for the conference room use for robert cooper (MA-42)… DEBP0005901 Headquarters $7,407
The customer would like to request the purchase of quote 7442 from ISI professional services, BPA DE-MA0011908. DEBP0005903 Headquarters $9,066
The customer would like to request the purchase of quote 7438 from ISI professional services, BPA DE-MA0011908. DEBP0005902 Headquarters $14,619
The customer would like to request the purchase of quote 7465 from ISI professional services, BPA DE-MA0011908 DEBP0005880 Headquarters $11,110
Furniture for office of FE DEBP0005838 Headquarters $3,894
Furniture DEBP0005825 Headquarters $8,745
The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the… DEBP0005820 Headquarters $512,957
To purchase the furniture on quote 7340 from ISI for the office of IM. (BPA call under DE-MA0011908 DEBP0005812 Headquarters $4,618
Vendor will provide office furniture and supporting coordination for the office of management in accordance with… DEBP0005815 Headquarters $11,220
The purpose for this BPA call is for furniture 100 focus high back chairs and one stool and labor to correspond with… DEBP0005809 Headquarters $29,941
The purpose of this BPA call is to purchase furniture services for 59 cubicle workstations to be disassembled… DEBP0005788 Headquarters $23,634
The purpose for this BPA call is for indiana furniture and labor to correspond with quote no. 6627 on behalf of does… DEBP0005766 Headquarters $31,956
Purchase design services for U.S. Department of energy DEBP0005721 Headquarters $0
Purchase of furniture for the office of ED DEBP0005708 Headquarters $57,469
Quote: 6950 corresponds with an order to purchase conference furniture for the office of NA, room GM-097 DEBP0005666 Headquarters $6,884
To purchase the items on quote 6689 from ISI for the office of ocio. (BPA call under DE-MA0011908) DEBP0005662 Headquarters $6,022
The customer would like to request the purchase of quote 6584 from ISI professional services INC. BPA DE-MA0011908 DEBP0005655 Headquarters $5,458
Office furniture for the department of energy in accordance with the attached quote no. 6524 dated february 15, 2017 in… DEBP0005642 Headquarters $3,786
The purpose of this BPA call DE-BP0005643 is to order office furniture for the department of energy in accordance… DEBP0005643 Headquarters $11,217
The customer would like to request the purchase of quote 6440 REV. 2-14-17 from ISI professional services BPA… DEBP0005627 Headquarters $14,186
Quote: 6375 corresponds with an order to purchase 30 desk chairs along with 30 guest chairs on behalf of the office… DEBP0005603 Headquarters $15,691
Quote: 6408 corresponds with an order to purchase 35 desk chairs for the office of SC, suite E-115, GTN. DEBP0005589 Headquarters $10,248
Furniture. The customer would like to request the purchase of quote 6301 from ISI professional services BPA… DEBP0005581 Headquarters $4,670
Purchase office furniture for U.S. Department of energy DEBP0005566 Headquarters $7,032
Please expedite awards for quotes 5170-a and 6118 at the earliest convenience. Both actions correspond with orders to… DEBP0005538 Headquarters $37,079
Request for purchase of sixty focus chairs by quote 4794 from ISI professional services, BPA DE-MA0011908. DEBP0005488 Headquarters $18,028
To purchase the furniture on quote 5668 from ISI for the office of CF. (BPA# DE-MA0011908) DEBP0005432 Headquarters $4,730
To purchase the chairs on quote 5113 from ISI for the office of AU (BPA call number DE-MA0011908) DEBP0005431 Headquarters $5,386
Quote no. 5222 (C-ATTACHED). For purchase of reception desk with (1) 4-drawer file for suite 6E-050 for AU. Pricing… DEBP0005434 Headquarters $4,587
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IDV awards

IDV Agency Ceiling Awarded
DEMA0011908 The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the office of management, office administration… Headquarters —
VA741BP0024 T21 space planner Veterans Integrated Service Network 19 (VHA) —
HHSN263201000003B Furniture rehabilitation/office reconfiguration Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $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 PM0031 $0
Vendor Address Change PW0030 $0
Vendor Address Change PWA713 $0
Other Administrative Action PMA713 $0
Other Administrative Action PMA658 $0
Other Administrative Action PM0026 $0
Exercise an Option PG0022 $0
Other Administrative Action PMA631 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PS0023EPACPL $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PS0020REVTERMCOND $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0017EMAILCHG $0
Other Administrative Action PA0017PHONECHG $0
Other Administrative Action PS0015REVTERMCOND $0
Other Administrative Action PS0014ADDLABCAT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012EMAILCHG $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0012PHONECHG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PO0007REVTERMCOND $0
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Quick answers

Who was awarded contract GS29F0034N?

GS29F0034N was awarded to Interior Systems, Inc. by Federal Acquisition Service (General Services Administration) on August 18, 2003.

How much is contract GS29F0034N worth?

GS29F0034N's own ceiling is $10,630,277.

How many orders have been placed under contract GS29F0034N?

156 orders have been placed under GS29F0034N, the latest on August 31, 2018.

Who can order from contract GS29F0034N?

GS29F0034N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0034N part of a contract vehicle?

Yes. GS29F0034N is part of Multiple Award Schedule (MAS).

Was contract GS29F0034N competed?

The extent of competition for GS29F0034N was full and open competition.

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