THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PU…
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Department of Defense · STEELCASE INC.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W91QEX25FA017
- Contractor
- STEELCASE INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $901,242
- Period of performance
- Sep 30, 2025 – Dec 30, 2025
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- DORAL, FL, 331722915, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $901,242 · Obligated $901,242 · Potential value $901,242 · Latest action obligation $901,242
- Parent award
- 47QSMS24D0034
Public award description
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 CUSTOMER USE.
Related intelligence
- Agency: Department of Defense
- PSC 7110 — Product Service Code 7110
- Federal market intelligence software
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