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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
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.
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

Status
(Open)

Modified 8/21/25
Period of Performance
8/6/07
Start Date
8/5/27
Ordering Period End Date
90.0% Complete

Task Order Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
99% Funded
$17.3K
Funded Backlog
$17.3K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS27F0014T

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS27F0014T

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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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
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