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GS28FW0002

Indefinite Delivery Contract

Overview

Government Description
Other than schedule. Covers the supply and delivery of various types of folding tables and chairs, including bi-fold and adjustable height models, made from materials such as steel, polyethylene, and platinum, with specified load capacities. Additional items provided include storage cabinets, open storage shelving, utility tables, and picnic tables, all designed for commercial or heavy-duty use. The work involves furnishing these products in multiple sizes and configurations to meet end-user requirements.
Government Project
IWAC NSN
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$67,142,619 (56% Used)
Related Opportunity
3FNOS3090002N
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to National Industries For The Blind because the government was authorized to sole source the contract by statute.
Forecast Listed as the incumbent in contract forecast NSN Household Furniture, Office Furniture, and Cabinets.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/22 to 02/28/27 and the Vehicle Ceiling has increased 4% from $64,654,989 to $67,142,619.
National Industries For The Blind was awarded Indefinite Delivery Contract GS28FW0002 GS28FW0002 by Federal Acquisition Service for Furniture Supply – Folding Tables, Chairs, And Storage (OTS) in March 2010. The IDC has a duration of 17 years and was awarded full & open with NAICS 337214 and PSC 7105 via sole source acquisition procedures with 1 bid received. To date, $37,701,040 has been obligated through this vehicle. The total ceiling is $67,142,619, of which 56% has been used.

Status
(Open)

Modified 2/19/26
Period of Performance
3/1/10
Start Date
2/28/27
Ordering Period End Date
95.0% Complete

Task Order Obligations
$37.7M
Total Obligated
$37.7M
Current Award
$37.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

GS28FW0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS28FW0002

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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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Contract Awards

Prime task orders awarded under GS28FW0002

Subcontract Awards

Disclosed subcontracts for GS28FW0002

Transaction History

Modifications to GS28FW0002

People

Suggested agency contacts for GS28FW0002

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
E8QNBC287DY4
Awardee CAGE
5M888
Agency Detail
Awarding Office
47QSSC GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT 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-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $14,959,950 100%
Last Modified: 2/19/26