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Vehicle Recompete: Fss GS03F0148X

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 GS03F0148X, is managed by the GSA FAS Furniture Systems Management Division for the General Services Administration. The contract is a full-recompete vehicle with an IDV ceiling of 8,415,028 dollars and no specific set-aside restrictions. It falls under NAICS code 423910 and is associated with solicitation 3FNG-MG-060002-B. The ordering period for this vehicle is scheduled to end on July 14, 2026. While there are currently no active task orders, previous activity includes the purchase of TAC furniture through Enterprise Furniture Consultants, Inc. for 53,466.08 dollars.

General Info

GSA contract GS03F0148X for furniture systems with an 8.4 million dollar ceiling.

Agency

Department Of The Treasury → Gsa/fas Furniture Systems Mgt Division

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJan 14

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Gsa/fas Furniture Systems Mgt Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Treasury → Gsa/fas Furniture Systems Mgt Division

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle GS03F0148X ordering period ends 2026-07-14T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 3FNG-MG-060002-B IDV Ceiling: $8,415,028 Set-Aside: No set aside used. Contracting Office: Gsa/fas Furniture Systems Mgt Division Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - PURCHASE OF TAC FURNITURE (SEE SOW FOR DETAILS) ($53,466.08) - ENTERPRISE FURNITURE CONSULTANTS, INC

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