AwardTape / Contracts / 70SBUR24F00000041
70SBUR24F00000041: $1.1M U.S. Citizenship and Immigration Services Award to Steelcase Inc
Procurement of bpa furniture for the new uscis western region office in aliso viejo, ca. furniture product bill of materials produced from award 70sbur23f00000234.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2024-12-03.
$1.1M contract action / $1.1M cumulative ceiling / COMPETITION NOT STATED / 2024-12-03 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70SBUR24F00000041 · Parent Vehicle: 70SBUR22A00000002 |
|---|---|
| Prime Contractor (Awardee) |
Steelcase Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $39.2M obligated across 242 contracts
|
| Obligated Amount | $1,149,792 ($1.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,149,792 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,149,792 (signed 2024-02-29, latest FPDS action 2025-11-25) · 15 Issued Delivery/Task Order(s) totaling $24,844,159 |
| Awarding Branch / Agency | U.S. Citizenship and Immigration Services |
| Contracting Command & DoDAAC | 70SBUR: USCIS CONTRACTING OFFICE(ERBUR) |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-12-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70SBUR24F00000041)
Procurement of bpa furniture for the new uscis western region office in aliso viejo, ca. furniture product bill of materials produced from award 70sbur23f00000234.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Steelcase Inc
- Delivery Runway: Active through 2024-12-03
- Requirement Scope: Procurement of bpa furniture for the new uscis western region office in aliso viejo, ca. furniture product bill of materials produced from award 70sbur23f00000234.
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract 70SBUR24F00000041 when contacting Steelcase Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70SBUR (USCIS CONTRACTING OFFICE(ERBUR))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70SBUR24F00000041 (15 shown, $24.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70SBUR25F00000091 | $4.1M | Steelcase Inc | 2025-06-02 / 2026-08-26 | 2026-12-31 | New procurement of furniture, delivery, and installation for the nebraska service center (nsc)/nebraska verification operations center (nvoc) consolidation. |
| 70SBUR26F00000230 | $3.4M | Steelcase Inc | 2026-09-11 / 2026-09-11 | 2027-09-13 | Funding for the procurement, delivery and installation of furniture at the miami asylum office. |
| 70SBUR26F00000279 | $2.2M | Steelcase Inc | 2026-09-10 / 2026-09-10 | 2027-04-14 | For the procurement, delivery and installation of furniture at the atlanta asylum office. |
| 70SBUR25F00000150 | $2.1M | Steelcase Inc | 2025-09-10 / 2026-09-10 | 2026-12-31 | Furniture procurement, installation and management fees for DHS/uscis texas service center |
| 70SBUR26F00000096 | $1.6M | Steelcase Inc | 2026-04-30 / 2026-04-30 | 2027-05-05 | Furniture product and install services for the uscis long island field office relocation |
| 70SBUR24F00000098 | $1.5M | Steelcase Inc | 2024-04-12 / 2025-11-25 | 2025-06-11 | Furniture for DHS/uscis california service center new location |
| 70SBUR24F00000241 | $1.4M | Steelcase Inc | 2024-09-11 / 2026-04-27 | 2026-12-31 | Furniture delivery/design/install at DHS/uscis brooklyn fo |
| 70SBUR26F00000218 | $1.3M | Steelcase Inc | 2026-09-15 / 2026-09-15 | 2027-01-23 | This order if to procure furniture, design services and and installation for the los angeles verification operation center (lvoc) office renovation. |
| 70SBUR25F00000117 | $1.2M | Steelcase Inc | 2025-08-21 / 2026-05-07 | 2026-11-01 | Furniture delivery and installation for DHS/uscis queens office, |
| 70SBUR26F00000173 | $1.1M | Steelcase Inc | 2026-08-28 / 2026-08-28 | 2027-01-23 | Phase ii: furniture, equipment & installation for the (proposed) uscis, denver interview center, 518 17th street, 3rd, 4th & 5th floors, denver, co, 80202. |
| 70SBUR25F00000125 | $1.1M | Steelcase Inc | 2025-08-19 / 2026-09-18 | 2027-04-16 | Furniture for the new DHS/uscis salt lake city field office |
| 70SBUR25F00000124 | $1.0M | Steelcase Inc | 2025-08-22 / 2026-07-21 | 2026-08-31 | Funding for furniture delivery, and installation at oklahoma city field office. |
| 70SBUR26F00000146 | $999K | Steelcase Inc | 2026-06-23 / 2026-09-16 | 2027-02-15 | Delivery / task order |
| 70SBUR25F00000118 | $878K | Steelcase Inc | 2025-08-19 / 2026-08-14 | 2026-12-31 | New procurement of furniture, delivery, and installation for the san antonio office. |
| 70SBUR26F00000128 | $840K | Steelcase Inc | 2026-06-03 / 2026-10-22 | 2027-06-02 | This requirement is for the purchase, delivery and installation of furniture at the charlotte interview center in north carolina. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Steelcase Inc Supply Chain / Small Business Liaison referencing contract 70SBUR24F00000041.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70SBUR24F00000041
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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