AwardTape · Defense awards · Base supplies and furnishings · Furniture · HQ042325FE067
HQ042325FE067: $68K delivery order to Steelcase Inc
Steelcase Inc holds a delivery order from Defense Finance and Accounting Service with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Aug 11, 2025.
The dfas columbus site support office has a requirement to purchase steelcase furniture for ten (10) supervisor f-station workstations, and all components to include panels and storage cabinets.
| PIID | HQ042325FE067 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D0034 |
| Company | Steelcase Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Aug 11, 2025 |
| Latest action | Aug 11, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | OH |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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