AwardTape · Defense awards · Base supplies and furnishings · Furniture · W91QEX25FA017
W91QEX25FA017: $901K delivery order to Steelcase Inc
Steelcase Inc holds a delivery order from Department of the Army with $901K obligated since Oct 2023, against a ceiling of $901K. Latest action Sep 29, 2025.
This requirement is to purchase and install additional office furniture for marforsouth office area. the purchase includes new items such as office desks, chairs, lockers, cubicles and furniture parts that were damaged due to heavy ...
| PIID | W91QEX25FA017 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D0034 |
| Company | Steelcase Inc |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $901K |
| Total obligated (lifetime) | $901K |
| Ceiling (base and all options) | $901K |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Dec 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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