AWARDBPA CALLOther than small business
BPA call W91WFU25F0010STEELCASE GMBH
Overview
Award facts
- Net obligations
- $103.9K
- $103,898of $103.9K potential value
- Period of performance
- Jan 16, 2025 to Apr 16, 2025
- Ended
- Modifications
- 0
- Latest action Jan 21, 2025
- Contract type
- BPA call
- PIID W91WFU25F0010
Description of requirement
EUCOM J6 FURNITURE
Dates and value
- Award date
- Signed on Jan 21, 2025
- Potential end of performance
- Apr 15, 2025
- Current value
- $103,898Base and exercised options
- Potential value (if all options are exercised)
- $103,898
- Parent contract vehicle
- W91WFU22A0005 (BPA, multiple award) — 102 orders recorded under it
Obligations by fiscal year of action
- FY2025: $103,898
Total across 1 fiscal year: $103,898
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 Jan 21, 2025. 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
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W092 USA ELE HQ EUCOM
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
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Jan 21, 2025Base obligation at award: $103,898
- Latest action
- Jan 21, 2025 — Base awardModification 0; obligation change +$103,898
- Actions by type
- Base award1
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
- $103,898
- Latest action: change in base and all options
- $103,898
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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WFU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4E3R