GS28F019DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$6,740,520 (76% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona 85706 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2036.
Amendment Since initial award the Ordering Period End Date was extended from 08/03/21 to 08/03/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2036.
Amendment Since initial award the Ordering Period End Date was extended from 08/03/21 to 08/03/26.
Studio 71 Office Furnishings was awarded
Multiple Award Schedule (MAS) GS28F019DA GS28F019DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337211 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,115,537 has been obligated through this vehicle with a potential value of all existing task orders of $5,144,575.
The total ceiling is $6,740,520, of which 76% has been used.
As of today, the FSS has a total reported backlog of $29,038.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/2/25
Period of Performance
8/4/16
Start Date
8/3/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.1M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
$0.0
Funded Backlog
$29.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F019DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F019DA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS28F019DA
Contract Awards
Prime task orders awarded under GS28F019DA
Subcontract Awards
Disclosed subcontracts for GS28F019DA
Transaction History
Modifications to GS28F019DA
People
Suggested agency contacts for GS28F019DA
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
KR4TSFVV47D9
Awardee CAGE
5UQN3
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
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $166,521 | 73% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $37,601 | 16% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $30,201 | 13% |
Last Modified: 10/2/25