AWARDDELIVERY ORDEROther than small business
Delivery order HQ084724F0025STEELCASE GMBH
Overview
Award facts
- Net obligations
- $494.91K
- $494,907of $494.91K potential value
- Period of performance
- Sep 9, 2024 to Oct 26, 2024
- Ended
- Modifications
- 1
- Latest action Nov 5, 2024
- Contract type
- Delivery order
- PIID HQ084724F0025
Description of requirement
FURNITURE PRODUCTS
Dates and value
- Award date
- Signed on Sep 9, 2024
- Potential end of performance
- Oct 25, 2024
- Current value
- $494,907Base and exercised options
- Potential value (if all options are exercised)
- $494,907
- Parent contract vehicle
- 47QSCA19D0008 (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2024: $494,907
Total across 1 fiscal year: $494,907
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSTEELCASE GMBH
LocationMUENCHEN, DEU
UEINPKMEUL85YY9
CAGE codeDB061
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTEELCASE GMBH
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Washington Headquarters Services
- ACQUISITION DIRECTORATE, GERMANY
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
- DSCA GEORGE C MARSHALL CENTER
Place of performance
- Place of performance
- Germany
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
- 1
Solicitation and notices
- Solicitation ID
- HQ084724R0017(as reported)
- Solicitation date
- Aug 23, 2024
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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
- Sep 9, 2024Base obligation at award: $494,907
- Latest action
- Nov 5, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 5, 2024 — Supplemental agreement (within scope)Modification P00001
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 97F5
- Contracting office code
- HQ0847
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0236