AwardTape / Contracts / FA5613-24-F-G006
FA5613-24-F-G006: $16K Department of the Air Force Award to Steelcase Inc
Office furniture. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2024-09-30.
$16K contract action / $16K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA5613 FA5613 700 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-24-F-G006 (unhyphenated: FA561324FG006) · Parent Vehicle: GS27F0014V |
|---|---|
| Prime Contractor (Awardee) |
Steelcase Inc
FY2024-FY2026 Federal Defense Portfolio: $39.2M obligated across 242 contracts
|
| Obligated Amount | $16,469 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $16,469 |
| USAspending / FPDS Obligation History | Base Record Obligated: $16,469 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $617,145 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · 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 FA561324FG006)
Office furniture
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 2024-09-30
- Requirement Scope: Office furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract FA5613-24-F-G006 when contacting Steelcase Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5613 (FA5613 700 CONS PK)
- 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 FA5613-24-F-G006 (15 shown, $617K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9123822F0069 | $280K | Steelcase Inc | 2022-09-23 / 2024-12-11 | 2025-03-31 | New furniture and installation at ddjc in tracy, ca. |
| W912DY22F0663 | $108K | Steelcase Inc | 2022-09-29 / 2024-09-24 | 2025-12-31 | Award furnishings: corpus christie bldg 1734 |
| W9128F24F0056 | $53K | Steelcase Inc | 2024-03-11 / 2024-03-11 | 2024-03-29 | Office furniture |
| FA251724FX037 | $37K | Steelcase Inc | 2024-09-18 / 2024-09-18 | 2024-11-19 | Training room furniture |
| W91QEX25F0022 | $28K | Steelcase Inc | 2025-04-08 / 2025-04-08 | 2025-07-01 | Chord chair-conference, pneumatic heigh |
| FA860124FG274 | $25K | Steelcase Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA255024FG049 | $23K | Steelcase Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| W91QEX24F0011 | $22K | Steelcase Inc | 2023-12-28 / 2023-12-28 | 2024-03-27 | Office furniture |
| FA251724FG042 | $22K | Steelcase Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA281624FG012 | $12K | Steelcase Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| W912HZ24F0001 | $5K | Steelcase Inc | 2023-10-31 / 2023-10-31 | 2024-03-30 | Src workstation deinstallation, reconfiguration, and reinstallation |
| FA251723F0178 | $1K | Steelcase Inc | 2023-09-12 / 2024-03-28 | 2024-03-09 | This requirement is for the renovation of workstation in spoc hq bldg 1 rm 3507. |
| N0002424FN018 | $689 | Steelcase Inc | 2024-04-25 / 2024-04-25 | 2024-06-11 | Office chair |
| 70SBUR22A00000002 | $0 | Steelcase Inc | 2022-01-24 / 2026-06-30 | - | Uscis furniture bpa- uscis has a recurring need for office furniture throughout various uscis domestic facilities, including locations in alaska, hawaii, guam, saipan, puerto rico and the u.s. virgin islands, over the next five years. |
| FA251723F0179 | $0 | Steelcase Inc | 2023-09-13 / 2023-12-11 | 2023-12-22 | Reconfiguration of existing furniture and installation of new furniture in bldg 1 on peterson sfb. |
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 FA5613-24-F-G006.
Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-07 | FA5613-26-D-0002 | Piepenbrock Government Services GmbH + Co. KG | $0 | - | Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. . |
| 2025-12-31 | FA5613-26-D-0002 | Piepenbrock Government Services GMBH + Co KG | $235.4M | Dec 29, 2035 | Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements.... |
| 2025-09-03 | FA5613-25-C-0007 | WR Security & Bewachungs GmbH | $8.3M | Sep 30, 2030 | WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $... |
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.
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Pre-Filled FOIA Request Letter for FA5613-24-F-G006
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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