AWARDBPA CALLOther than small business
BPA call 47PD0225F0031ALLSTEEL LLC
Overview
Award facts
- Net obligations
- $641.14K
- $641,136of $641.14K potential value
- Period of performance
- Jun 2, 2025 to Sep 30, 2026
- Ended
- Modifications
- 1
- Latest action Feb 12, 2026
- Contract type
- BPA call
- PIID 47PD0225F0031
Description of requirement
FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND.
Dates and value
- Award date
- Signed on Jun 2, 2025
- Current value
- $641,136Base and exercised options
- Potential value (if all options are exercised)
- $641,136
- Parent contract vehicle
- 47QSMA22A0012 (BPA, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2026: $10,019
- FY2025: $631,117
Total across 2 fiscal years: $641,136
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameALLSTEEL LLC
LocationMUSCATINE, IA
UEIHYBHM8PBY8U7
CAGE code01074
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHNI CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV SOUTH
- Funded by
- Department of Health and Human Services
- Centers For Medicare And Medicaid Services
- OFFICE OF ACQUISITION GRANTS MGMT
Place of performance
- Place of performance
- Muscatine, Iowa 52761-4853
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 47PD0225Q0012(as reported)
- Solicitation date
- Apr 17, 2025
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jun 2, 2025Base obligation at award: $631,117
- Latest action
- Feb 12, 2026 — Supplemental agreement (within scope)Modification PS0001; obligation change +$10,019
- Latest substantive action
- Feb 12, 2026 — Supplemental agreement (within scope)Modification PS0001; obligation change +$10,019
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,019
- Latest action: change in base and all options
- $10,019
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD02
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7530
- Funding office code
- 75M002