
GSA Contracts
GSA provides workplaces by constructing, managing, and preserving government buildings and by leasing and managing commercial real estate. GSA's acquisition solutions offer private sector professional services, equipment, supplies, and IT to government organizations and the military. GSA also promotes management best practices and efficient government operations through the development of governmentwide policies. Through the HON General Services Administration Multiple Award Schedule, U.S. Government agencies across the world have access to a wide range of HON storage/filing, desking, systems, seating and tables. We are pleased to offer HON products to U.S. government agencies at federal contract pricing. To learn more about GSA visit www.gsa.gov.
Contract Information
Office Furniture
Contract #GS-27F-0015S
March 27, 2006 - March 26, 2026
Payment Address
The HON Company
P.O. Box 404422
Atlanta, GA 30384-4422
Ordering Information
The HON Company
c/o Servicing Dealer (if applicable)
200 Oak Street
Muscatine, IA 52761-4313
Email: hongsateam@honcompany.com
Phone: 800-466-8694
Identification Numbers
Office Furniture 71-1
Special Use Furniture 71-111
FSC Class 7110
DUNS 147814735
Cage Code 15599
Tax ID #42-1491474
The HON Company is a Large Business
Purchase Order Information Form
Click here to download the HON Government Purchase Order Information form.
Payment Terms
For electronic invoices processed through a Federal payment system (for example, but not limited to: WAWF, IPP, etc.) prompt payment terms of 2% 22 days Net 30 days from date of shipment, for product only, shall apply. All other invoice sales shall be Net 30 days from date of shipment, including services. Prompt payment terms are not applicable on credit card orders. Orders and payments must be made out to The HON Company.
Shipment
All shipments for the Continental U.S. (48 Contiguous) will be FOB Destination, freight paid by HON to a single ship-to location per order. HON will determine best method of shipment and delivery timeframes. The purchaser is responsible for the equipment and manpower to off load the shipment. Destination address must be able to accept a 53 ft. trailer and must have a loading dock. Non-standard services (Enhanced Services) and order change fees for services requested outside of standard freight costs apply.
Specific Item Numbers (SIN)
SIN 33731
Office Furniture
SIN 33721T
Training Room, Auditorium and Theater Furniture