Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: QUICK SHIP ERGO SEATING — Bpa 47QSSC25A0007

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Quick Ship Ergo Seating Blanket Purchase Agreement, vehicle 47QSSC25A0007, is a total small business set-aside contract managed by the General Services Administration's Supply Chain Management Contracting Division. This full-recompete vehicle has an IDV ceiling of 17,632,878 dollars and an ordering period that extends through December 18, 2026. The contract focuses on the procurement of various ergonomic seating solutions, including mid-back task chairs, high-back chairs with integrated headrests, and intensive use 24/7 chairs. Notable activity includes significant task orders fulfilled by Raynor Marketing Ltd, with individual order values ranging from approximately 94,000 to 162,000 dollars.

General Info

Quick Ship Ergo Seating BPA recompete, small business set-aside, $17.6M ceiling, through 2026.

Agency

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

NAICS

337211 - Wood Office Furniture 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

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 18

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

QUICK SHIP ERGO SEATING (Bpa) — vehicle 47QSSC25A0007 ordering period ends 2026-12-18T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSSC24Q2158 IDV Ceiling: $17,632,878 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: - MID BACK TASK CHAIR,FABRIC SEAT, MESH BACK,BLACK. ($162,329.6) - RAYNOR MARKETING LTD. - CHAIR,STRAIGHT/FIXED ARMS AND CASTORS,BLACK.BLACK. ($136,048) - RAYNOR MARKETING LTD. - INTENSIVE USE (24/7) CHAIR W/ FABRIC SEAT AND BACK, BLACK. ($122,760) - RAYNOR MARKETING LTD. - HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT, MESH BACK,BLACK ($104,117.18) - RAYNOR MARKETING LTD. - INTENSIVE USE (24/7) CHAIR W/ FABRIC SEAT AND BACK, BLACK. ($94,218.3) - RAYNOR MARKETING LTD.

Similar Contracts

Same NAICS industry code

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a Request for Quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total set-aside for small business concerns under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and storage cabinets for the Administration and Honor Guard Buildings. All items must be first-quality commercial products installed by certified professionals. The contractor is responsible for all unloading, placement, and installation, as well as the removal and disposal of all packaging materials. The contract requires full completion, including a final punch-list walk-through and cleaning, within 60 calendar days after receipt of order. Delivery is FOB Destination, and the contractor must coordinate scheduling with the government point of contact at least 14 business days in advance. Award will be made to the responsible offeror who provides the lowest price that is found fair and reasonable and is deemed technically acceptable. Quotations must be submitted in three separate PDF volumes covering administrative, price, and technical requirements, and must be received by November 9, 2026. Additionally, the successful bidder must provide evidence of specific general liability, automobile, and workers compensation insurance prior to award.

National Cemetery Administration (36C786)

POSTED

about 20 hours ago

DEADLINE

ComponentsThe Components contract is a forecast opportunity issued by Federal Prison Industries under the Department of Justice. This procurement is designated as a Small Business Total Set-aside and falls under NAICS code 337211. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Office Furniture

Solicitation # W911S227U0073

Solicitation W911S227U0073 is a Request for Quotation issued by the Department of Defense for the procurement of new office furniture for the W6QM Micc-Ft Drum. The requirement consists of 50 Foundry Bench standing desks (48x30), 6 standing desk corner juniors (70x70), and 56 keyboard trays (33 inch), all in black and natural bamboo. This is a total small business set-aside under NAICS code 337211. The government is seeking the most advantageous offer based on price and technical factors, with a preferred delivery time within 30 days on an F.O.B. destination basis. Offerors must submit quotes through the PIEE Solicitation module by October 29, 2026. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and identification of the country of origin. While Foundry Bench is the brand name specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Payment terms are net 30, with invoicing processed through the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Office Furniture Manufacturer/SupplierThis subcontract agreement is for an office furniture manufacturer and supplier to provide workstation systems, work surfaces, filing, storage, ancillary, and collaborative products for prime contractors working on Department of Justice Canada projects. The scope of work includes the manufacture of workstation systems featuring interconnecting panels and height-adjustable surfaces, constructed with FSC-certified wood cores, GreenGuard Gold adhesives, HPL, and heavy-gauge steel support channels. All products must comply with ANSI/BIFMA X5.5 standards and be delivered as completed furniture to Ottawa. The opportunity is categorized under NAICS code 337211 and is associated with the Government of Canada. Performance will take place within the National Capital Region. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 29, 2026.

Department of Justice

POSTED

DEADLINE

Systems Furniture PartsThis forecast issued by Federal Prison Industries under the Department of Justice concerns the procurement of systems furniture parts. The opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 337211 and is slated for performance in Green Bay, Wisconsin. The current incumbent contractor for these services is OEI. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

about 1 month ago

DEADLINE

Power Supply +5 VoltThe Department of Commerce is forecasting the procurement of 182 units of +5V Power Supplies, part number MS5T-200/5-FA and NSN 6130-01-186-4853. This acquisition is intended to address critical backorders and replenish bench stock at the NLSC, as current inventory is depleted and unreliable due to age and heavy operational wear. The project falls under NAICS code 337211 and will be performed in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this requirement.

POSTED

DEADLINE

To procure 75 Yagi Antenna ASN: S100-1E3The Department of Commerce is forecasting the procurement of 75 Yagi Antennas, specifically model ASN: S100-1E3, to support ASOS operations. This requirement is categorized under NAICS code 337211 and is scheduled for posting on August 21, 2026. The place of performance for this contract is located in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU small business specialist for further information regarding this acquisition.

POSTED

DEADLINE

To Procure 18 AUTO TRANSFER SWITCH, 70A ASN: S100-ATS12The Department of Commerce is forecasting the procurement of 18 automatic transfer switches, 70A, identified by ASN S100-ATS12 and NSN NWS0-63-560-0004. This requirement falls under NAICS code 337211 and is intended for performance in Grandview. The procurement process is managed by Lee Paul S. Ubungen, with additional support provided by the DOC Office of Small and Disadvantaged Business Utilization. Interested parties can find further details through the acquisition gateway portal.

POSTED

DEADLINE

To Procure 75 RF Modem Switch ASN: S100-1A6S1The Department of Commerce is forecasting the procurement of 75 RF Modem switches, specifically part number ASN S100-1A6S1 and NSN 5895-01-411-5106. These components are intended to replenish critical benchstock for ASOS. The requirement is categorized under NAICS code 337211, and the place of performance is located in Grandview. This forecast was posted on August 21, 2026. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this acquisition.

POSTED

DEADLINE

Supply of Executive Desks and ChairsThis subcontract involves the supply of executive-grade desks and chairs for prime contractors working on projects for the Ministry of National Security within the Government of Jamaica. The provider is responsible for sourcing or manufacturing office furniture that adheres to Executive grade specifications and PPC Category G0200 standards, ensuring all items are delivered to the designated Ministry locations. The contract is categorized under NAICS code 337211 and was posted on July 23, 2026. It specifically targets the procurement of high-end office furniture to support the operational needs of the Ministry of National Security.

Ministry of National Security

POSTED

DEADLINE

U-Shape Auxiliary Table ManufacturingThe contract involves the fabrication of a U-shaped auxiliary table measuring 108 inches in length, 54 inches in width, and 36 inches in height, featuring a matching walnut finish. The table is designed with a round-over edge, a full modesty panel, and a work surface depth of 24 inches, ensuring both aesthetic appeal and functional workspace requirements. Awarded as a subcontract under the Department of Defense's Washington Headquarters Services, the contract is governed by the NAICS code 337211, which pertains to wood kitchen cabinet and countertop manufacturing. The work is to be performed in a location associated with the 20301 ZIP code, corresponding to the Washington, D.C. area. The solicitation was posted on June 15, 2026, and although certain details like the point of contact and specific place of performance city and state are not provided, the contract clearly focuses on producing a high-quality, custom-designed auxiliary table for government use.

Washington Headquarters Services

POSTED

DEADLINE

Custom High-End Conference Table FabricationThis contract involves the design, engineering, and fabrication of a custom conference table measuring 260 inches in length, 64 inches in width, and 30 inches in height. The table will feature an MDF core with a book-matched walnut veneer finish, providing a high-end aesthetic. The design includes a modular base and integrated power and data access capabilities to meet modern conference room needs. Commissioned by the Department of Defense through Washington Headquarters Services, the project is classified as a subcontract under the NAICS code 337211, which pertains to wood office furniture manufacturing. The place of performance is within the 20301 ZIP code area, which corresponds to the Washington, D.C. area. This contract emphasizes both craftsmanship and functionality in delivering a premium conference table tailored to the client's specifications.

Washington Headquarters Services

POSTED

DEADLINE

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

Same awarding agency

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Translation and Interpretation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

Custom Computer Programming Services

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

Other Computer Related Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, 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 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Other Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y 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 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Adhesive Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T 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 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Landscaping Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.

Independent Artists, Writers, and Performers

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0601TThis Federal Supply Schedule contract, identified as GS35F0601T, is managed by the General Services Administration under the GSA/FAS Center for IT Schedule Programs. It is a full-recompete vehicle with an IDV ceiling of 600,000 dollars and no specific set-aside restrictions. The ordering period for this contract is scheduled to conclude on August 21, 2027. The contract falls under NAICS code 811212 and is currently listed as a pre-forecast with a posted date of February 21, 2026. While there are currently no active task orders valued at the moment, previous activity includes a completion order for total workplace fit for CBP valued at 27,711.28 dollars awarded to VSGI Solutionz, LLC.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Pharmacy modular furniture and casework

Solicitation # IHS1507507

Phoenix Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Sources Sought Notice Datum Shelving for the Jefferson Library at the United States Military Academy

Solicitation # W16W7U0012307769

W6QM Micc-West Point

POSTED

over 1 year ago

CLOSED

over 1 year ago

Coffee Table and Sideboard Cabinet Supply

POSTED

over 1 year ago

CLOSED

over 1 year ago

Office Desk Supply and Delivery

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # W911S225U0900

W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

8th MCD South Texas Furniture

Solicitation # M0023625Q1014

Commanding General

POSTED

over 1 year ago

CLOSED

over 1 year ago

71--Office Furniture for TGS

Solicitation # 140A0825Q0012

Eastern Oklahoma Region

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # FA461325Q1020

FA4613 90 Cons Pk

POSTED

over 1 year ago

CLOSED

over 1 year ago

Fort Scott National Cemetery Furniture -- 7110

Solicitation # QSE--36C78625Q50249

National Cemetery Administration (36C786)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 47QSMA23A0003

Gsa/fas Furniture Systems Mgt Division

POSTED

over 1 year ago

DEADLINE

Mid-Atlantic Service Unit Office Furniture

Solicitation # 75H71525R00002

Nashville Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Office Furniture

Solicitation # W911S225U0617

W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS