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Vehicle Recompete: EXECUTIVE OFFICE SEATING — Bpa 47QSSC25A000R

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is a Blanket Purchase Agreement for executive office seating under vehicle 47QSSC25A000R, managed by the General Services Administration's Supply Chain Management Contracting Division. It is established as a total small business set-aside with an IDV ceiling of 40,942,548 dollars. The ordering period for this full-recompete vehicle is scheduled to end on July 7, 2026. The agreement focuses on the procurement of office furniture, including rotary chairs, easy chairs, and sofas, with Indiana Furniture Industries, Inc. appearing as a primary provider for these items. While the current data shows zero active task orders, the contract is structured to support ongoing seating requirements across the agency through the specified expiration date.

General Info

Blanket Purchase Agreement for executive office seating, set-aside for small businesses, ending July 2026.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJan 7

pre-forecast

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Organization & Contact Information

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AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressN/A

ContactsNo contact information available

Full Description

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EXECUTIVE OFFICE SEATING (Bpa) — vehicle 47QSSC25A000R ordering period ends 2026-07-07T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSSC25R0003 IDV Ceiling: $40,942,548 Set-Aside: Small business set aside - total Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SOFA ($4,497.56) - INDIANA FURNITURE INDUSTRIES, INC. - CHAIR,ROTARY ($4,387.29) - INDIANA FURNITURE INDUSTRIES, INC. - SOFA ($2,248.78) - INDIANA FURNITURE INDUSTRIES, INC. - SOFA ($1,489.83) - INDIANA FURNITURE INDUSTRIES, INC. - CHAIR,EASY ($1,429.42) - INDIANA FURNITURE INDUSTRIES, INC.

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