AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912EK26FA015
W912EK26FA015: $870K delivery order to Allsteel LLC
Allsteel LLC holds a delivery order from Department of the Army with $870K obligated since Oct 2023, against a ceiling of $928K. Latest action May 20, 2026.
Office furniture for the 3rd floor of the clocktower building remodel.
| PIID | W912EK26FA015 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D0086 |
| Company | Allsteel LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ROCK ISLAND |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $870K |
| Total obligated (lifetime) | $870K |
| Ceiling (base and all options) | $928K |
| Base date | Jan 21, 2026 |
| Latest action | May 20, 2026 |
| End date | Sep 17, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| 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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