SIN: 653 8A full range of services to remove the existing office furniture, equipment andrelated supplies from the existing location, transport the items to the new location, and place them…

Active Awarded Last action

Contract number
GS33F0009W
Awardee
Awarding agency
Task orders
56

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$6,701,376.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Apple Transfer Inc., a woman-owned small business, on November 24, 2009, under contract number GS33F0009W on the Multiple Award Schedule. The contract runs through November 23, 2029, with a ceiling value of $6.701 million. Apple Transfer Inc. is approved under SIN 653 8A to provide a full range of office furniture relocation and moving services, including pre-move planning, relocation plan design, packing, crating, loading, unloading, delivery, and setup. The contractor may offer environmentally sustainable options through the EPA SmartWay program. Place of performance is nationwide. Pricing, payment terms, and other business terms are negotiated at the task order level.

Apple Transfer Inc. holds economically disadvantaged woman-owned small business (EDWOSB) and self-certified small disadvantaged business certifications. The company has generated substantial ordering activity across civilian and defense agencies. Recent notable delivery orders include $150.560 million for moving support services at the National Defense University (Office of the Secretary of Defense, September 2025); $381.342 million for office furniture removal, transportation, and warehousing for the Department of Homeland Security Office of Biometric Identity Management (awarded July 2019); $32.257 million for office relocation services to the Executive Office for Immigration Review (September 2022); and $29.908 million for furniture moves at the Bureau of Engraving and Printing (February 2021). Earlier orders span Veterans Integrated Service Network facilities, the Bureau of Customs and Border Protection, the Naval Supply Systems Command, and military installations nationwide. Orders range from $1.879 million to over $1 million in value and carry firm fixed-price and time-and-materials pricing structures.

Description

SIN: 653 8A full range of services to remove the existing office furniture, equipment andrelated supplies from the existing location, transport the items to the new location, and place them according to the direction of the federal agency. Services include but not limited to pre-move planning, relocation plan designing, providing packaging materials, packing/crating, loading/unloading, delivery and setup. These services may include environmentally sustainable options designed through environmental protection agency(EPA) smartway program that reduce the impact of freight transport on the environment in the areas of fuel consumption, greenhouse gas, and emissions of air toxics. Select one of the following: __contractor is EPA smartway certified (if yes, the vendor must submit proper certification with the proposal package). __contractor is not EPA smartway certified *vendors who are not smartway certified and are interested in the smartway transport partner must go to t

Task orders

Task order Ordering agency Obligated Awarded
Moving support services N0018925FZ822 Naval Supply Systems Command (Navy) $63,522
Office relocation services - movers 15JE1R22F00000131 Executive Office for Immigration Review (OBD) $32,257
Packing services N4248522F0002 Assistant for Administration (SECNAV) $1,500
Furniture installation and relocation 36C25021F0591 Veterans Integrated Service Network 10 (VHA) $13,860
Furniture move 2031ZA21F00208 Bureau of Engraving and Printing $23,851
Furniture relocation services 36C25021N0242 Veterans Integrated Service Network 10 (VHA) $18,194
Furniture relocation services 36C25021N0075 Veterans Integrated Service Network 10 (VHA) $28,690
Furniture relocation services 36C25020F0070 Veterans Integrated Service Network 10 (VHA) $107,596
Surplus move of wedge 1, 2ND floor HQ003419F0596 Washington Headquarters Service $28,771
Furniture relocation services 36C25019F1705 Veterans Integrated Service Network 10 (VHA) $6,955
The purpose of this is to provide obim with moving support services and warehousing/storage for obim facilities. The… 70RNPP19FR0000028 Office of Procurement Operations $268,398
Furniture relocation services 36C25019F0050 Veterans Integrated Service Network 10 (VHA) $76,693
Routine moving and installation of office furniture 36C25518N1210 Veterans Integrated Service Network 15 (VHA) $223,490
Relocation services VA25617F2379 Veterans Integrated Service Network 16 (VHA) $9,948
Furniture relocation services VA25017F3949 Veterans Integrated Service Network 10 (VHA) $128,866
Furniture RE-arrangement VA24517F4274 Veterans Integrated Service Network 5 (VHA) $8,438
Box truck remover VA24517F1307 Veterans Integrated Service Network 5 (VHA) $26,200
Moving services VA25517J3889 Veterans Integrated Service Network 15 (VHA) $0
Remove excess furniture II IND17PB00200 Interior Business Center (DO) $20,849
Routine moving and installation of office furniture VA25517J2427 Veterans Integrated Service Network 15 (VHA) $222,240
Furniture relocation services VA25016F2379 Veterans Integrated Service Network 10 (VHA) $106,370
Moving service for office moves DJJ16FUSA440059 US Attorney's Offices (OBD) $7,655
Moving services VA25516J3401 Veterans Integrated Service Network 15 (VHA) $9,495
Furniture installation VA25116F1382 Veterans Integrated Service Network 10 (VHA) $169,327
The purpose of this modification is to DE-scope and DE-obligate $151,226.81 to close out the contract. HSBP1016F00102 Customs and Border Protection $279,417
Moving/relocation services VA24816F1821 Veterans Integrated Service Network 8 (VHA) $479,808
Office relocation services HQ003416F0042 Washington Headquarters Service $41,720
Moving service VA69D16F2609 Veterans Integrated Service Network 12 (VHA) $2,912
Routine moving and installation of office furniture VA25516J1614 Veterans Integrated Service Network 15 (VHA) $195,171
Move services for the vamhcs VA24516F0254 Veterans Integrated Service Network 5 (VHA) $28,800
Furniture MGT VA25115F2906 Veterans Integrated Service Network 10 (VHA) $118,202
Furniture moving and installation VA25115J2834 Veterans Integrated Service Network 10 (VHA) $279,916
Moving services VA25515J5600 Veterans Integrated Service Network 15 (VHA) $66,750
Furniture moving and installation VA25115J1733 Veterans Integrated Service Network 10 (VHA) $49,122
Moving services for perry point and baltimore VAMC VA24515F0470 Veterans Integrated Service Network 5 (VHA) $41,280
Relocation of furniture VA26114F3543 Veterans Integrated Service Network 21 (VHA) $30,995
Unpacking and replacement of cpts office furniture FA449714F0052 Air Mobility Command (USAF) $25,852
Relocate collection to collectioin storage area INP14PD02982 Northeast Region (NPS) $6,928
Contractor shall provide all labor M0026414F1056 Marine Corps (Navy) $3,016
FO - FY14 dsca realignment move for PGM/HDM, PGM/BPC, PGM/CMO, and STR. HQ001314F0015 Defense Security Cooperation Agency $8,136
Logistical support services N6883613F0336 Naval Supply Systems Command (Navy) $47,578
Relocation of TSC equipment W91QF513F0020 MICC Fort Lee $8,208
Other functionpots 13-4782. Catalog #: 001, packing, moving and unpacking services HHSN271201300117U National Institute on Drug Abuse (NIH) $37,564
Moving & storage SP470513F5024 Headquarters (DLA) $11,644
Moving services VA24513F0612 Veterans Integrated Service Network 5 (VHA) $44,466
CONS3160-facility relocation activities W9126G13F0004 ENDIST Fort Worth (USACE) $16,530
Relocation support services for the navy school of music. N6883613F0075 Naval Supply Systems Command (Navy) $148,168
Move and mover manager of the GRC to the BRC HHSN311201300020U National Institute on Aging (NIH) $15,305
Provide on-site moving and trucking services. NRCR413F310001 NRC Central Office $1,879
Other function: move office furniture at ST. Louis VAMC VA25512F1963 Veterans Integrated Service Network 15 (VHA) $391,779
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IDV awards

IDV Agency Ceiling Awarded
VA69D16A0029 Moving services Veterans Integrated Service Network 12 (VHA) —
VA25516A0010 Routine moving and installation of office furniture Veterans Integrated Service Network 15 (VHA) $640,901
VA25515A0046 Other functions: office moving services, VAMC, jefferson barracks division, ST. Louis, MO for major projects activation Veterans Integrated Service Network 15 (VHA) $369,584
VA25115A0039 Furniture relocation services Veterans Integrated Service Network 10 (VHA) $1,005,783
VA25515A0052 Moving services Veterans Integrated Service Network 15 (VHA) $337,778
VA25115A0016 Furniture moving and installation Veterans Integrated Service Network 10 (VHA) $2,000,000
IND14PA00014 Office move and support assistance Interior Business Center (DO) $450,000
IND14PA00021 Office move and support assistance Interior Business Center (DO) $450,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0026 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Exercise an Option PO0016 $0
Other Administrative Action PS0018 $0
Other Administrative Action PMA653 · SIN: 71 II k 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA772 $0
Other Administrative Action PM0015 $0
Other Administrative Action PMA713 · Federal supply schedule contract $0
Other Administrative Action PM0012 · SIN: 71 II k 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PM0013 · Federal supply schedule contract $0
Other Administrative Action PMA635 $0
Other Administrative Action CMA545 $0
Other Administrative Action CMA545REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option PO0003EXERCISEOPTION $0
Other Administrative Action PS0008ADDLABCAT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PO0005TEMPEXTMAS $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
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Quick answers

Who was awarded contract GS33F0009W?

GS33F0009W was awarded to Apple Transfer Inc. by Federal Acquisition Service (General Services Administration) on November 24, 2009.

How much is contract GS33F0009W worth?

GS33F0009W's own ceiling is $6,701,376.

How many orders have been placed under contract GS33F0009W?

56 orders have been placed under GS33F0009W, the latest on September 30, 2025.

Who can order from contract GS33F0009W?

GS33F0009W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0009W part of a contract vehicle?

Yes. GS33F0009W is part of Multiple Award Schedule (MAS).

Was contract GS33F0009W competed?

The extent of competition for GS33F0009W was full and open competition.

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