AwardTape / Contracts / FA5606-24-F-G055
FA5606-24-F-G055: $68K Department of the Air Force Award to Steelcase GMBH
Office supplies. Contracting activity: FA5606 52 CONS DA LGC. Estimated completion: 2024-09-30.
$68K contract action / $68K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA5606 FA5606 52 CONS DA LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5606-24-F-G055 (unhyphenated: FA560624FG055) · Parent Vehicle: W91WFU-22-A-0005 |
|---|---|
| Prime Contractor (Awardee) |
Steelcase GMBH
FY2024-FY2026 Federal Defense Portfolio: $5.4M obligated across 68 contracts
|
| Obligated Amount | $68,176 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $68,176 |
| USAspending / FPDS Obligation History | Base Record Obligated: $68,176 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $1,969,009 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5606: FA5606 52 CONS DA LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA560624FG055)
Office supplies
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Steelcase GMBH
- Delivery Runway: Active through 2024-09-30
- Requirement Scope: Office supplies
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract FA5606-24-F-G055 when contacting Steelcase GMBH Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5606 (FA5606 52 CONS DA LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5606-24-F-G055 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W91WFU25FA030 | $222K | Steelcase GMBH | 2025-09-10 / 2025-11-18 | 2026-02-02 | The contractor shall deliver and install furniture for africom j5 in accordance with attachment 1- quote and attachment 2 salient characteristics. |
| W912CM24F0026 | $213K | Steelcase GMBH | 2024-09-09 / 2024-09-09 | 2024-12-31 | Standard workstation chairs |
| FA561324FG038 | $173K | Steelcase GMBH | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| W564KV26FA031 | $161K | Steelcase GMBH | 2026-02-13 / 2026-02-13 | 2026-05-01 | Camp normandy furniture to include installation and removal - in accordance with the furniture acquisition design disposal and installation (faddi) bpa europe. |
| W91WFU24F0051 | $160K | Steelcase GMBH | 2024-09-19 / 2024-09-19 | 2024-12-25 | Africom j4 furniture |
| FA542224F0040 | $139K | Steelcase GMBH | 2024-09-19 / 2024-09-19 | 2024-11-19 | This contract will require the design, purchase, and installation of desks and chairs on the second floor within building 413. |
| FA561325FG013 | $110K | Steelcase GMBH | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| W91WFU25F0010 | $104K | Steelcase GMBH | 2025-01-21 / 2025-01-21 | 2025-04-16 | Eucom j6 furniture |
| W912PB24F3795 | $104K | Steelcase GMBH | 2024-08-21 / 2024-08-21 | 2024-09-30 | Office furniture grafenwoehr |
| FA561325F0403 | $103K | Steelcase GMBH | 2025-09-10 / 2025-09-10 | 2025-11-08 | A4c furniture upgrade poc: matthew novack hq usafe-afafrica/ a4c bldg 526, room 106, jackson street ramstein air base, ramstein-miesenbach, germany 66877 |
| W564KV25FA051 | $102K | Steelcase GMBH | 2025-05-23 / 2025-06-10 | 2025-09-12 | Building 3211 new furniture requirement |
| W912SR24F0005 | $99K | Steelcase GMBH | 2024-05-22 / 2024-05-22 | 2024-07-23 | Furniture package |
| FA561324F0210 | $96K | Steelcase GMBH | 2024-07-18 / 2024-07-18 | 2024-09-17 | For the purchase of furniture renovation bldg 2358 |
| W564KV24F0162 | $93K | Steelcase GMBH | 2024-08-08 / 2025-05-07 | 2024-09-20 | Office furniture |
| W564KV25FA099 | $91K | Steelcase GMBH | 2025-09-12 / 2025-09-12 | 2025-12-15 | Office furniture bpa |
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 GMBH Supply Chain / Small Business Liaison referencing contract FA5606-24-F-G055.
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 FA5606-24-F-G055
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.