GS27F0014T
Federal Supply Schedule
Overview
Government Description
SIN: 71 204THIS SIN COVERS FURNITURE PIECES DESIGNED FOR HOUSEHOLD, QUARTERS AND DORMITORYUSE AND MADE FROM A VARIETY OF MATERIALS INCLUDING WOOD, METAL, WOOD/METAL, STONE, AND GLASS. READY-TO-ASSEMBLE (RTA) VERSIONS OF THE FURNITURE COVERED IN THIS SIN WILL BE ACCEPTABLE.
SAFETY REQUIREMENTS AS STATED IN THE TECHNICAL REQUIREMENTS SECTION, APPLY TO THIS SIN.
RESIDENTIAL DINING ROOM ITEMS THAT WILL BE ACCEPTABLE INCLUDE, BUT ARE NOT LIMITED TO, DINING AND DINETTE TABLES, CHINA CABINETS, BUFFETS, SIDEBOARDS, SERVERS, HUNTBOARDS, BAKER S RACKS, BREAKFRONTS, CORNER CUPBOARDS, ETAGERES, CURIO/DISPLAY CABINETS.
ACCEPTABLE CASEGOODS INCLUDE, BUT ARE NOT LIMITED TO, DRESSERS (LOW AND CONVENTIONAL HEIGHT), CHESTS, BUREAUS, LOW BOYS, HIGH BOYS, VANITIES (INCLUDING COMPANION BENCHES), NIGHTSTANDS, MIRRORS, WARDROBES, CLOTHING CENTERS, CLOTHES TREES, HALL TREES, ARMOIRES, ENTERTAINMENT UNITS, TV STANDS/CABINETS, BOOKCASES, WALL UNITS, CURIO CABINETS, DISPLAYPEDESTALS, TABLE DESKS, STUDE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Ceiling Exceeded Total obligated funds of $1,577,049 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/05/12 to 08/05/27.
Amendment Since initial award the Ordering Period End Date was extended from 08/05/12 to 08/05/27.
Paramount Industrial Companies was awarded
Multiple Award Schedule (MAS) GS27F0014T GS27F0014T
by
the General Services Administration (GSA)
in August 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337122 and
PSC 7105
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,594,369 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $17,320 and funded backlog of $17,320.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/21/25
Period of Performance
8/6/07
Start Date
8/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
$17.3K
Funded Backlog
$17.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0014T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0014T
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS27F0014T
Contract Awards
Prime task orders awarded under GS27F0014T
Subcontract Awards
Disclosed subcontracts for GS27F0014T
Transaction History
Modifications to GS27F0014T
People
Suggested agency contacts for GS27F0014T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
QK4CU14F2RS5
Awardee CAGE
7E618
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $19,416 | 94% |
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $1,193 | 6% |
Last Modified: 8/21/25