AwardTape / Contracts / N00189-25-F-R156
N00189-25-F-R156: $86K Department of the Navy Award to Millerknoll Inc
Reconfiguration of office spaces in building 309. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2026-03-23.
$86K contract action / $86K cumulative ceiling / COMPETITION NOT STATED / 2026-03-23 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-R156 (unhyphenated: N0018925FR156) · Parent Vehicle: GS03F036DA |
|---|---|
| Prime Contractor (Awardee) |
Millerknoll Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $15.9M obligated across 346 contracts
|
| Obligated Amount | $86,419 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $86,419 |
| USAspending / FPDS Obligation History | Base Record Obligated: $86,419 (signed 2025-09-24, latest FPDS action 2025-09-24) · 15 Issued Delivery/Task Order(s) totaling $7,926,546 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| 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: Pennsylvania |
| Estimated Completion Date | 2026-03-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925FR156)
Reconfiguration of office spaces in building 309
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 2026-03-23
- Requirement Scope: Reconfiguration of office spaces in building 309
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract N00189-25-F-R156 when contacting Millerknoll Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00189-25-F-R156 (15 shown, $7.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ042325FE060 | $5.2M | Millerknoll Inc | 2025-07-09 / 2025-12-15 | 2025-09-30 | Return-to-work office furniture |
| 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 |
| 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 N00189-25-F-R156.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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 N00189-25-F-R156
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