GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC114725FE001STEELCASE INC.

Overview

Award facts

Net obligations
$24.92K
$24,925of $24.92K potential value
Period of performance
May 14, 2025 to Jun 17, 2025
Ended
Modifications
1
Latest action Jun 17, 2025
Contract type
Delivery order
PIID HC114725FE001

Description of requirement

THE WHITE HOUSE SITUATION SUPPORT STAFF (WHSSS) HAS A REQUIREMENT FOR A FIRM-FIXED PRICE (FFP) CONTRACT FOR TWENTY-FOUR COMMERCIALLY AVAILABLE OFF-THE-SHELF ERGONOMIC OFFICE CHAIRS FOR THE WHITE HOUSE SITUATION ROOM (WHSR) PERSONNEL.

Dates and value

Award date
Signed on May 14, 2025
Potential end of performance
Jun 16, 2025
Current value
$24,925Base and exercised options
Potential value (if all options are exercised)
$24,925
Parent contract vehicle
47QSMS24D0034 (FSS, multiple award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,925

Total across 1 fiscal year: $24,925

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEELCASE INC.
LocationGRAND RAPIDS, MI
UEIGGKLKCCKVZ16
CAGE code39880
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTEELCASE INC.

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
  1. Department of Defense
  2. Defense Information Systems Agency
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA EAS NON TELECOM REIMB ORDERS
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20509-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
6

Contract details

Subcontracting plan
Commercial subcontract planG
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

Transaction history

Modification history

Base award
May 14, 2025Base obligation at award: $24,925
Latest action
Jun 17, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 14, 2025 to Jun 17, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1147
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1090
Treasury accounts
  • 097-X-4930-005
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression