GS28F0029S
Federal Supply Schedule
Overview
Government Description
SIN: 711 1A FURNITURE SYSTEM IS A SYSTEM OF FURNITURE COMPONENTS DESIGNED TO PROVIDE A COMPREHENSIVE OFFICE FURNITURE ENVIRONMENT THROUGH THE ABILITY TO CREATE A VARIETYOF WORKSTATION CONFIGURATIONS AND GENERALLY INCLUDES INTERCONNECTING, STRUCTURAL PANELS AS CENTRAL INTEGRATING ELEMENTS OR MAY EMPLOY RAILS, BEAMS, FRAMES, UPRIGHTS, CORES, OR FREESTANDING BASED ELEMENTS. PANELS/PRIVACY SCREENS, WORKSURFACES, OVERHEAD STORAGE AND SHELVING PEDESTALS, FILING, TASK MANAGEMENT SYSTEMS, LIGHTING, ELECTRICAL, WIRE MANAGEMENT AND SIMILAR ITEMS COMPRISE FURNITURE SYSTEMSAND WORKSTATION CLUSTERS. WORKSTATION CLUSTERS ARE WORKSTATIONS GENERALLY ARRANGED AROUND A CENTRAL POINT AND WHICH HAVE A FIXED FOOTPRINT. FLOOR TO CEILING DEMOUNTABLE WALLS, PARTIAL HEIGHT WALLS, AND SPINE TYPE WALLS WHICH ACCOMMODATE SYSTEM FURNITURE COMPONENTS ARE ACCEPTABLE AS PART OF OR IN CONJUNCTION WITH A FURNITURE SYSTEMS LINE. "SYSTEMS" CONSISTING OF TRADITIONAL CONVENTIONAL FURNITURE SUCH AS DESKS, RETURNS, CARRELS
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
$4,294,460 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: West Chester, Pennsylvania United States.
Ceiling Exceeded Total obligated funds of $13,756,406 has exceeded the reported contract ceiling of $4,294,460. 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 06/06/11 to 06/06/26.
Ceiling Exceeded Total obligated funds of $13,756,406 has exceeded the reported contract ceiling of $4,294,460. 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 06/06/11 to 06/06/26.
Transwall Office Systems was awarded
Multiple Award Schedule (MAS) GS28F0029S GS28F0029S
by
the General Services Administration (GSA)
in June 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337214 and
PSC N072
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,861,162 has been obligated through this vehicle with a potential value of all existing task orders of $13,911,162.
The total ceiling is $4,294,460, of which 101% has been used.
As of today, the FSS has a total reported backlog of $154,757 and funded backlog of $104,757.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/28/25
Period of Performance
6/7/06
Start Date
6/6/26
Ordering Period End Date
Task Order Obligations and Backlog
$13.8M
Total Obligated
$13.9M
Current Award
$13.9M
Potential Award
$104.8K
Funded Backlog
$154.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0029S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0029S
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS28F0029S
Contract Awards
Prime task orders awarded under GS28F0029S
Subcontract Awards
Disclosed subcontracts for GS28F0029S
Transaction History
Modifications to GS28F0029S
People
Suggested agency contacts for GS28F0029S
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
E9RRMQUDKLG3
Awardee CAGE
47YJ3
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
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Equipment (31.0) | $579,552 | 63% |
| National Institute on Aging, National Institutes of Health, Health and Human Services (075-0843) | Health research and training | Transportation of things (22.0) | $237,049 | 26% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of facilities (25.4) | $54,362 | 6% |
| National Institute on Aging, National Institutes of Health, Health and Human Services (075-0843) | Health research and training | Other services from non-Federal sources (25.2) | $28,141 | 3% |
Last Modified: 5/28/25