AwardTape / Contracts / 70SBUR26F00000094
70SBUR26F00000094: $245K U.S. Citizenship and Immigration Services Award to Steelcase Inc
Products and install services for the office of contracting return to office (rto) build-out of 28 cubicles on the 1st floor.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2027-04-21.
$245K contract action / $245K cumulative ceiling / COMPETITION NOT STATED / 2027-04-21 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70SBUR26F00000094 · Parent Vehicle: 70SBUR22A00000002 |
|---|---|
| Prime Contractor (Awardee) |
Steelcase Inc
(Vermont)
FY2024-FY2026 Federal Defense Portfolio: $39.2M obligated across 242 contracts
|
| Obligated Amount | $244,916 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $244,916 |
| USAspending / FPDS Obligation History | Base Record Obligated: $244,916 (signed 2026-04-15, latest FPDS action 2026-04-15) · 15 Issued Delivery/Task Order(s) totaling $25,153,850 |
| 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: Vermont |
| Estimated Completion Date | 2027-04-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70SBUR26F00000094)
Products and install services for the office of contracting return to office (rto) build-out of 28 cubicles on the 1st floor.
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 2027-04-21
- Requirement Scope: Products and install services for the office of contracting return to office (rto) build-out of 28 cubicles on the 1st floor.
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract 70SBUR26F00000094 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 70SBUR26F00000094 (15 shown, $25.2M 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, |
| 70SBUR24F00000041 | $1.1M | Steelcase Inc | 2024-02-29 / 2025-11-25 | 2024-12-03 | Procurement of bpa furniture for the new uscis western region office in aliso viejo, ca. furniture product bill of materials produced from award 70sbur23f00000234. |
| 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. |
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 70SBUR26F00000094.
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 70SBUR26F00000094
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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