AwardTape / Contracts / HQ0423-25-F-E060
HQ0423-25-F-E060: $5.2M Defense Finance and Accounting Service Award to Millerknoll Inc
Return-to-work office furniture. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2025-09-30.
$5.2M contract action / $5.2M cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-25-F-E060 (unhyphenated: HQ042325FE060) · Parent Vehicle: GS03F036DA |
|---|---|
| Prime Contractor (Awardee) |
Millerknoll Inc
(Michigan)
FY2024-FY2026 Federal Defense Portfolio: $15.9M obligated across 346 contracts
|
| Obligated Amount | $5,154,105 ($5.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,154,105 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,154,105 (signed 2025-07-09, latest FPDS action 2025-12-15) · 15 Issued Delivery/Task Order(s) totaling $2,858,860 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| 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 | Primary Place of Performance: Michigan |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042325FE060)
Return-to-work office furniture
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Millerknoll Inc
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Return-to-work office furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract HQ0423-25-F-E060 when contacting Millerknoll Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- 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 HQ0423-25-F-E060 (15 shown, $2.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA485525F0079 | $829K | Millerknoll Inc | 2025-09-30 / 2026-04-03 | 2026-06-30 | Workspace redesign and optimization project. the current squadron furniture is 15 years old and no longer meets the manning requirements of the squadron. will include new office furnishings, and creating a more efficient and functional ... |
| N6671524FA017 | $239K | Millerknoll Inc | 2024-09-25 / 2024-11-07 | 2025-02-03 | Office furniture supporting roc bay# 2 |
| W911PT26FA242 | $236K | Millerknoll Inc | 2026-04-16 / 2026-04-16 | 2026-07-30 | Benet furniture |
| W911PT25F0152 | $235K | Millerknoll Inc | 2025-02-05 / 2025-11-20 | 2025-04-11 | 1 lot - office furniture suite |
| N6671524FA018 | $195K | Millerknoll Inc | 2024-09-25 / 2025-01-08 | 2024-10-15 | Office furniture supporting roc bay# 3 |
| 70Z08424FDL940040 | $188K | Millerknoll Inc | 2024-09-27 / 2024-09-27 | 2025-01-30 | Cubicle replacement |
| N6671524FA006 | $186K | Millerknoll Inc | 2024-09-18 / 2025-08-13 | 2024-12-31 | This requirement supports NAVY recruiting command (cnrc) hq with office furniture supporting roc bay# 1 that conforms with the standards and uniformity used throughout the recruiting enterprise in accordance with GSA contract #gs-35f-036da |
| W9123824F0020 | $158K | Millerknoll Inc | 2024-03-28 / 2024-04-30 | 2024-08-30 | Uro furniture pick-up and installation. |
| W911PT25F0316 | $145K | Millerknoll Inc | 2025-04-30 / 2025-04-30 | 2025-07-07 | 1 lot - office furniture |
| W912ES25F0019 | $114K | Millerknoll Inc | 2024-12-03 / 2025-11-25 | 2025-04-04 | La crosse office furniture |
| N0018925FR156 | $86K | Millerknoll Inc | 2025-09-24 / 2025-09-24 | 2026-03-23 | Reconfiguration of office spaces in building 309 |
| N6671525F0018 | $75K | Millerknoll Inc | 2025-02-24 / 2025-02-24 | 2025-05-30 | Nrc roc bay#1 build out- new build |
| FA239625FB269 | $58K | Millerknoll Inc | 2025-09-29 / 2025-09-29 | 2025-12-01 | 711th/omz - et cubicle systems |
| W912P725FA005 | $58K | Millerknoll Inc | 2025-08-08 / 2025-09-02 | 2025-09-30 | Fy25 command staff office furniture |
| FA462624FG112 | $56K | Millerknoll Inc | 2024-09-24 / 2024-09-24 | 2024-10-31 | Cubical desks with power and rolling tables at end of each desk for large documents utilization. all cubicle desks will adhere to the specifications sheet attached to rfq. |
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 Millerknoll Inc Supply Chain / Small Business Liaison referencing contract HQ0423-25-F-E060.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
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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