GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC26F0095ALLSTEEL LLC

Overview

Award facts

Period of performance
Apr 15, 2026 to Jul 31, 2026
Ended
Modifications
4
Latest action Jul 30, 2026
Contract type
Delivery order
PIID W519TC26F0095

Description of requirement

PURCHASE & INSTALLATION OF 347 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND.

Dates and value

Award date
Signed on Apr 15, 2026
Parent contract vehicle
47QSMS24D0086 (FSS, multiple award) — 34 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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 organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI

Place of performance

Place of performance
Rock Island, Illinois 61299-5003
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 15, 2026Base obligation at award: $1,161,254
Latest action
Jul 30, 2026 — Funding onlyModification P00002; obligation change -$471; funding only: changes obligations, not scope
Latest funding action
Jul 30, 2026 — Funding onlyModification P00002; obligation change -$471; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only4
6 actions recorded, Apr 15, 2026 to Jul 30, 2026; 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
Latest action: change in base and exercised options
-$471
Latest action: change in base and all options
-$471

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
2100
Contracting office code
W519TC
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W519T6