Refurbished office furniture

Active Indefinite Delivery Contract Awarded Last action

Contract number
2032H822D00005
Awardee
Awarding agency
Task orders
56 $13,152,304 obligated

Award facts

Combined order value
  • $13,152,304 Current, with exercised options
  • $13,515,122 Potential, with all options
Last date to order 82% complete
IDV ceiling 82% used
$16,101,946.40
Maximum order
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Davies Office Refurbishing, Inc., a woman-owned small business based in Albany, New York, was awarded a single-award Indefinite Delivery Contract by the Internal Revenue Service on September 29, 2022, with a ceiling value of $16.1 million and a period of performance from September 28, 2022 through September 28, 2027. The contract covers refurbished office furniture and related services, including furniture refurbishment, installation, relocation, de-installation, design, and asset management across IRS facilities nationwide. The scope encompasses both new furniture purchases and equipment recycling initiatives, supporting the IRS's facilities modernization and office reconfiguration objectives. As a civilian agency contract with no small business set-aside designation beyond the woman-owned small business status of the prime contractor, the vehicle enables the IRS to efficiently manage its furniture assets and maintain functional workspaces across regional offices and taxpayer assistance centers.

Numerous delivery orders have been issued under this indefinite delivery vehicle since its award, with a combined value exceeding $10 million, addressing specific IRS facility requirements across multiple locations including Fresno, California; Memphis, Tennessee; Detroit, Michigan; Cheyenne, Wyoming; San Juan, Puerto Rico; and numerous other domestic and territorial sites. These task orders employ both firm-fixed-price and labor-hour pricing structures and include activities such as furniture exchange programs, workstation refurbishment and installation, furniture removal and relocation services, and comprehensive office reconfigurations. The delivery orders support the IRS's mission to administer and enforce federal tax laws by providing sustainable, cost-effective solutions through green remanufacturing practices and the redistribution of refurbished office equipment, thereby optimizing taxpayer resources while maintaining functional and appropriately furnished work environments across the agency's nationwide infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Procuring furnishings and installation services for dedicated workspaces in the taxpayer assistance center in dothan… 2032H525F00212 Internal Revenue Service $59,792
Installation of furniture and delivery of chairs at 5353 N. Yellowstone road, cheyenne, WY 2032H825F00116 Internal Revenue Service $235,377
Furniture instillation for the detroit print shop - 12601 southfield FWY, detroit, MI 2032H825F00094 Internal Revenue Service $518,955
Puerto rico training room furniture project. Task order issued under IDIQ contract no. 2032H8-22-D-00005. 2032H825F00089 Internal Revenue Service $310,869
Purchase furniture and installation for 200 jefferson AVE., memphis, TN. 38103 2032H825F00082 Internal Revenue Service $672,346
Sacramento chief counsel furniture project - task order issued under IDIQ contract no. 2032H8-22-D-00005. 2032H825F00079 Internal Revenue Service $39,218
Furniture removal services 2032H825F00038 Internal Revenue Service $155,959
FRE-CA8271 visalia TAC FUR workstations 2091JB24F00078 Internal Revenue Service $64,103
This project is a relocation of the CI task force to FL3231 from the US attorneys office in orlando. 2091JB24F00082 Internal Revenue Service $141,254
IRS ogden UT0036 pedestal refresh 2091JB24F00076 Internal Revenue Service $144,802
The IRS is providing new furniture for the NDC print room and warehouse area. 2091JB24F00077 Internal Revenue Service $29,668
KAN2220633 IO GE006 chicago, CI furniture building IL0236 2091JB24F00084 Internal Revenue Service $69,162
Comprehensive office furniture, design, installation and office moving services 2091JB24F00069 Internal Revenue Service $121,002
Refurbished furniture 2091JB24F00075 Internal Revenue Service $155,291
Refurbished furniture 2091JB24F00083 Internal Revenue Service $117,720
Comprehensive office furniture, design, and installation services. 2091JB24F00073 Internal Revenue Service $113,581
Refurbished furniture 2091JB24F00086 Internal Revenue Service $142,469
FEP furniture 2091JB24F00063 Internal Revenue Service $168,756
Comprehensive office furniture, design, installation and office moving services 2091JB24F00025 Internal Revenue Service $88,768
Furniture exchange FEP 2091JB24F00060 Internal Revenue Service $83,519
DE-install herman miller system workstations 2091JB24F00058 Internal Revenue Service $17,478
Furniture exchange FEP 2091JB24F00031 Internal Revenue Service $56,118
Comprehensive office furniture and installation. 2091JB24F00043 Internal Revenue Service $270,078
Comprehensive office furniture, design, installation and office moving services 2091JB24F00023 Internal Revenue Service $79,451
D4D912CAB MA0131 hoteling cabinets 2091JB24F00028 Internal Revenue Service $31,486
Comprehensive office furniture, design, installation and office moving services 2091JB24F00021 Internal Revenue Service $179,730
Installation-FEP 2091JB24F00019 Internal Revenue Service $381,216
Furniture exchange FEP 2091JB24F00011 Internal Revenue Service $103,138
FEB - furniture 2091JB24F00010 Internal Revenue Service $123,645
Furniture exchange program 2091JB24F00009 Internal Revenue Service $191,317
EAU claire relocation and furniture purchase 2091JB24F00008 Internal Revenue Service $122,475
Furniture exchange program 2091JB24F00003 Internal Revenue Service $462,341
Excessing furniture 2091JB24F00002 Internal Revenue Service $2,050
Installation of 2000 peds 2091JB23F00085 Internal Revenue Service $517,924
FEP - furniture prop #: 2306--046834JD046834JD 2091JB23F00097 Internal Revenue Service $431,400
FEP furniture 2091JB23F00093 Internal Revenue Service $119,094
FEP - furniture 2091JB23F00098 Internal Revenue Service $128,089
FEP furniture 2091JB23F00089 Internal Revenue Service $201,561
Furniture exchange program 2091JB23F00099 Internal Revenue Service $84,505
Refurbished furniture 2091JB23F00091 Internal Revenue Service $9,790
FEP CI SAN francisco 2091JB23F00096 Internal Revenue Service $144,883
Furniture exchange program 2091JB23F00090 Internal Revenue Service $1,680,915
FEP farmers branch TX 2091JB23F00092 Internal Revenue Service $20,963
Move-mankato 2091JB23F00077 Internal Revenue Service $52,522
FEP furniture 2091JB23F00082 Internal Revenue Service $99,658
This is a delivery order to acquire office furniture, design, and installation for commercial office space at the terra… 2091JB23F00072 Internal Revenue Service $71,492
EL monte POD lease renewal project 2091JB23F00074 Internal Revenue Service $876,059
Furniture/move 2091JB23F00058 Internal Revenue Service $339,816
Furniture exchange program 2091JB23F00067 Internal Revenue Service $1,594,502
Furniture exchange program FEP installation services 2091JB23F00065 Internal Revenue Service $33,254
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Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract 2032H822D00005?

2032H822D00005 was awarded to Davies Office Refurbishing, Inc. by Internal Revenue Service (Department of the Treasury) on September 29, 2022.

How much is contract 2032H822D00005 worth?

Orders under 2032H822D00005 have obligated $13,152,304. Their combined potential value, with all options, is $13,515,122. 2032H822D00005's own ceiling is $16,101,946. A single order can be worth up to $1,500,000.

How many orders have been placed under contract 2032H822D00005?

56 orders have been placed under 2032H822D00005, the latest on September 25, 2025.

Who can order from contract 2032H822D00005?

2032H822D00005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 2032H822D00005 competed?

The extent of competition for 2032H822D00005 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Woman-Owned Small Business.

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