Other remanufacture of existing furniture and DE-install and install services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TIRNE16D00003
Awardee
Awarding agency
Task orders
111 $14,729,140 obligated

Award facts

Opportunity
  • TIRNE16Q00016 Solicitation number
Combined order value
$15,063,260 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,004,499,999.99
Maximum order
$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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Treasury's Internal Revenue Service (IRS) awarded a single-award, indefinite delivery contract potentially worth over $16 million to Davies Office Refurbishing, Inc., a woman-owned small business. The contract provides for the delivery of refurbished office furniture and furnishings redistribution services nationwide through September 2027. This contracting vehicle enables the IRS to efficiently manage its furniture assets across regional offices and taxpayer assistance centers using a combination of new purchases and recycling of used equipment through Davies' green remanufacturing and exchange program.

Under this indefinite delivery contract, the IRS has issued a series of firm-fixed-price delivery orders to Davies Office Refurbishing for furniture exchange, refurbishment, installation, and relocation services to support periodic renovations and reconfigurations of IRS facilities. The task orders, ranging from $4,000 to over $500,000, cover a variety of products and services such as building and installing workstations, offices, touchdown stations, and nodes, as well as de-installing, refurbishing, and relocating existing furniture. While the majority of these awards were not set aside, Davies Office Refurbishing's status as a woman-owned small business manufacturing firm has enabled the company to secure these furniture management contracts with the IRS over the past several years.

Task orders

Task order Ordering agency Obligated Awarded
Furniture exchange 2023H219F00192 Internal Revenue Service $431,272
Furniture exchange 2023H219F00195 Internal Revenue Service $13,230
Furniture exchange 2023H219F00194 Internal Revenue Service $7,594
Furniture exchange 2023H219F00193 Internal Revenue Service $194,044
Additional hoteling cabinets are required 2023H219F00191 Internal Revenue Service $4,259
Davies furniture exchange 2023H219F00182 Internal Revenue Service $441,759
Davies furniture exchange 2023H219F00181 Internal Revenue Service $230,489
1999 broadway prospectus project - furniture exchange program phase 1A. Workstations to DE-install and remove 2023H219F00152 Internal Revenue Service $361,794
Furniture exchange 2023H219F00092 Internal Revenue Service $465,444
1999 broadway prospectus project - furniture exchange program phase 3B.delivery and install of workstations 2023H219F00154 Internal Revenue Service $523,791
Refinish 3 executive suites 2023H219F00173 Internal Revenue Service $20,980
Exchange program for new GF office 2023H219F00179 Internal Revenue Service $45,005
Davies furniture exchange 2023H219F00180 Internal Revenue Service $111,636
Davies furniture exchange 2023H219F00177 Internal Revenue Service $15,767
Davies furniture exchange 2023H219F00176 Internal Revenue Service $243,654
Davies furniture exchange 2023H219F00174 Internal Revenue Service $256,918
Furniture exchange 2023H219F00162 Internal Revenue Service $11,916
Davies furniture exchange 2023H219F00175 Internal Revenue Service $63,922
Davies to supply, deliver and install the following (3) surfaces for a manager station 2023H219F00158 Internal Revenue Service $940
Davies to provide labor to knock down approx. (59) stations 2023H219F00159 Internal Revenue Service $24,220
Davies to provide labor to knock down (10) haworth unigroup stations and (3) small work nodes / touch down stations… 2023H219F00160 Internal Revenue Service $4,678
Product from davies. Davies to supply, delivery and install (28) stations, (1) mail room area, (1) itin station, (4)… 2023H219F00150 Internal Revenue Service $200,318
Service to install/DE-install furniture 2023H219F00148 Internal Revenue Service $111,182
Deinstall and removal of workstations from 5 to be removed by davies 2023H219F00147 Internal Revenue Service $136,339
Phase 1 of TAC furniture for okahoma 2023H219F00142 Internal Revenue Service $0
Provide material to build (31) workstations. Provide labor to build (31) workstations. 2023H219F00141 Internal Revenue Service $190,491
Provide labor to move product 6TH FLR. To 3RD. FLR. Phase 4 2023H219F00128 Internal Revenue Service $101,859
OGD18001PM G8612 ogden city center UT1431, ogden UT davies to provide labor to build 50 stations, 4 work node areas… 2023H219F00126 Internal Revenue Service $21,620
Purchase and installation of remanufactured furniture 2023H219F00122 Internal Revenue Service $375,604
Purchase of remanufactured furniture and installation 2023H219F00123 Internal Revenue Service $200,116
Purchase 41 workstations and 10 offices of herman miller ethospace. Phase 2; AND17002TR (G7634) provide labor to… 2023H219F00111 Internal Revenue Service $325,482
Purchase 22 workstations and 43 offices of herman miller ethospace. Phase 3; provide labor to install 61 stations 8… 2023H219F00113 Internal Revenue Service $362,566
Purchase 57 workstations and 2 offices of herman miller ethospace. Phase 2B; provide labor to install 61 stations 8… 2023H219F00112 Internal Revenue Service $292,085
Materials and installation of workstations 2023H219F00107 Internal Revenue Service $31,520
Materials and installation of workstations 2023H219F00106 Internal Revenue Service $100,812
Materials and installation of worksatations 2023H219F00105 Internal Revenue Service $437,206
Material to build and install (48) workstations, (2) support node areas, and (2) touchdown stations, using… 2023H219F00104 Internal Revenue Service $337,597
DE-install and RE-install of workstations for furniture change program 2023H219F00097 Internal Revenue Service $417,994
Davies to provide labor to build (36) stations, (3) node areas, (1) communication room, and (3) offices using… 2023H219F00094 Internal Revenue Service $191,373
Furniture exchange - move services 2023H219F00082 Internal Revenue Service $75,076
Furniture exchange 2023H219F00089 Internal Revenue Service $320,237
Davies move services 2023H219F00074 Internal Revenue Service $20,547
Baltimore call center project , phase 4 breakdown of 52 cubicles 2023H219F00072 Internal Revenue Service $267,067
Furniture exchange - move services 2023H219F00073 Internal Revenue Service $0
Labor services for oklahoma 2023H219F00069 Internal Revenue Service $77,020
Purchase 7 existing stations transported and overtime funding 2023H219F00060 Internal Revenue Service $16,772
DE-install and RE-insall of remaufactured furniture 2023H219F00058 Internal Revenue Service $34,962
DE-install and RE-install of workstations 2023H219F00049 Internal Revenue Service $197,384
Career service plaques for the months of january - february 2019 2023H219F00026 Internal Revenue Service $29,209
Moving and installation services required for bristol, VA 24202 location 2023H219F00019 Internal Revenue Service $13,371
Show 40 more

Latest 50 of 111 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 · Remanufacture of existing furniture and DE-install and install services $0
Exercise an Option 1 · For other functions - exercise option year 2 for remanufactured furniture oral approval was extended to contractor while negotiations were being finalized $0
Original award $0
Show all 13

Quick answers

Who was awarded contract TIRNE16D00003?

TIRNE16D00003 was awarded to Davies Office Refurbishing, Inc. by Internal Revenue Service (Department of the Treasury) on May 9, 2016.

How much is contract TIRNE16D00003 worth?

Orders under TIRNE16D00003 have obligated $14,729,140. Their combined current value, with exercised options, is $15,063,260. TIRNE16D00003's own ceiling is $1,004,500,000. A single order can be worth up to $500,000.

How many orders have been placed under contract TIRNE16D00003?

111 orders have been placed under TIRNE16D00003, the latest on October 15, 2019.

Who can order from contract TIRNE16D00003?

TIRNE16D00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract TIRNE16D00003 competed?

The extent of competition for TIRNE16D00003 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Woman-Owned Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV