ADM furniture IDIQ contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
15JCRM19D00000282
Awardee
Awarding agency
Task orders
28 $3,692,049 obligated

Award facts

Combined order value
$3,692,049 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$4,000,000.00
Maximum order
$3,999,999.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
7110 Office Furniture
Set-aside
HUBZone Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Department of Justice Offices Boards and Divisions Criminal Division (DOJ OBD CD), a civilian federal agency, to Govsolutions, Inc., a certified HUBZone small business. The contract has a ceiling value of $4 million and expires on February 26, 2025.

Under this IDIQ contract, Govsolutions provides a variety of office furniture, fixtures, and related products and services to support DOJ OBD CD operations, primarily at facilities in Virginia Beach, Virginia and Washington, D.C. Task orders issued to date include furnishing offices, lounges and pantries, replacing storage buildings, and providing other facility-related needs. Govsolutions' work enables the Criminal Division to efficiently outfit and maintain its workspaces as it carries out the Department of Justice's law enforcement and national security missions. While no set-asides were used for most of the task orders, Govsolutions' HUBZone certification allowed the agency to support small business participation. The firm fixed price delivery orders range from $1,668 to $2 million, with many in the $40,000 to $250,000 range.

Task orders

Task order Ordering agency Obligated Awarded
ADM - furniture project 15JCRM24F00000094 Criminal Division (OBD) $8,203
Shelving 15JCRM24F00000006 Criminal Division (OBD) $15,293
ADM furniture IDIQ contract 15JCRM23F00000092 Criminal Division (OBD) $88,913
Y011640 - PO - space project furn/ccips cybercrime 15JCRM23F00000013 Criminal Division (OBD) $48,684
Task order 25- 1301 lounge and pantry furniture and bond building artwork for floors 5,6,and 7. 15JCRM22F00000126 Criminal Division (OBD) $41,939
Task order 22- replace existing ancillary storage bldg. 1400 15JCRM22F00000109 Criminal Division (OBD) $106,613
Task order 23- remove and replace furniture- fraud section bldg. 1400 floors 3,4, and 12 15JCRM22F00000110 Criminal Division (OBD) $240,142
Task order 21 15JCRM22F00000095 Criminal Division (OBD) $7,348
Task order 20 15JCRM22F00000028 Criminal Division (OBD) $1,800
Task order 19 15JCRM22F00000010 Criminal Division (OBD) $7,406
Task order 17 15JCRM22F00000005 Criminal Division (OBD) $20,160
Task order 18 15JCRM22F00000006 Criminal Division (OBD) $45,501
Task order 16 15JCRM21F00000112 Criminal Division (OBD) $9,564
Task order 13 15JCRM21F00000085 Criminal Division (OBD) $335,961
Task order 14 - 1301 furniture 15JCRM21F00000069 Criminal Division (OBD) $67,362
Task order 14 15JCRM21F00000068 Criminal Division (OBD) $48,482
Task order 12 - furniture 15JCRM21F00000063 Criminal Division (OBD) $94,442
Task order 11- furniture 15JCRM21F00000047 Criminal Division (OBD) $60,867
Furniture 15JCRM21F00000012 Criminal Division (OBD) $1,668
Furniture 15JCRM20F00000077 Criminal Division (OBD) $449,691
Facility 15JCRM20F00000074 Criminal Division (OBD) $5,230
Facility 15JCRM20F00000060 Criminal Division (OBD) $382,143
Furniture 15JCRM20F00000057 Criminal Division (OBD) $28,408
Facility 15JCRM20F00000055 Criminal Division (OBD) $258,231
Facility 15JCRM20F00000045 Criminal Division (OBD) $393,537
Facility 15JCRM20F00000023 Criminal Division (OBD) $163,792
CRM furniture IDIQ contract - task order 2 15JCRM20F00000011 Criminal Division (OBD) $35,702
Facility 15JCRM19F00000101 Criminal Division (OBD) $724,969
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 15JCRM19D00000282?

15JCRM19D00000282 was awarded to Govsolutions, Inc. by Criminal Division (Offices Boards and Divisions) on August 26, 2019.

How much is contract 15JCRM19D00000282 worth?

Orders under 15JCRM19D00000282 have obligated $3,692,049. 15JCRM19D00000282's own ceiling is $4,000,000. A single order can be worth up to $3,999,999.

How many orders have been placed under contract 15JCRM19D00000282?

28 orders have been placed under 15JCRM19D00000282, the latest on August 30, 2024.

Who can order from contract 15JCRM19D00000282?

15JCRM19D00000282 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15JCRM19D00000282 competed?

The extent of competition for 15JCRM19D00000282 was not available for competition. The government received 1 offer. It was set aside: HUBZone Sole Source.

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