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Vehicle Recompete: Fss 47QSMA22D08NV

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 Federal Supply Schedule contract, identified as 47QSMA22D08NV, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,600,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on February 7, 2027. The contract focuses on the procurement of furnishings and administrative furniture, as evidenced by significant task orders fulfilled by OfficeImages Inc. Notable projects include installations at Fort Irwin Simulation Center, Soto Cano Air Base in Honduras, Schofield Barracks, and Randolph Air Force Base. These high-value orders demonstrate the vehicle's utility in providing furniture solutions across various domestic and international military installations.

General Info

Federal supply contract for office furniture, $1.6M ceiling, expires February 2027, no active orders.

Agency

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedAug 7

pre-forecast

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Organization & Contact Information

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AgencyMultiple Award Schedule Contracting Division Gsa/fas/gss/qsca

ContactsNo contacts available

OfficeN/A

Organization / AgencyMultiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle 47QSMA22D08NV ordering period ends 2027-02-07T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $1,600,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - FURNISHINGS: FT. IRWIN SIM CTR PN 086097 ($1,709,464.43) - OFFICEIMAGES INC - CHARLOTTE ARC NC- FFE ($1,609,252) - OFFICEIMAGES INC - FURNISHINGS:SOTO CANO AIR BASE,HONDURAS ($1,134,381.04) - OFFICEIMAGES INC - TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 ($929,153.79) - OFFICEIMAGES INC - FURNISHINGS: RANDOLPH AFB B-WING 499 ($646,648.03) - OFFICEIMAGES INC

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