AwardTape / Contracts / W91238-24-F-0020
W91238-24-F-0020: $158K Department of the Army Award to Millerknoll Inc
Uro furniture pick-up and installation.. Contracting activity: W075 ENDIST SACRAMENTO. Estimated completion: 2024-08-30.
$158K contract action / $158K cumulative ceiling / COMPETITION NOT STATED / 2024-08-30 completion / W91238 W075 ENDIST SACRAMENTO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91238-24-F-0020 (unhyphenated: W9123824F0020) · Parent Vehicle: GS03F036DA |
|---|---|
| Prime Contractor (Awardee) |
Millerknoll Inc
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $15.9M obligated across 346 contracts
|
| Obligated Amount | $158,412 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $158,412 |
| USAspending / FPDS Obligation History | Base Record Obligated: $158,412 (signed 2024-03-28, latest FPDS action 2024-04-30) · 15 Issued Delivery/Task Order(s) totaling $7,854,553 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91238: W075 ENDIST SACRAMENTO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC N071 (Installation Of Equipment- Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Utah |
| Estimated Completion Date | 2024-08-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9123824F0020)
Uro furniture pick-up and installation.
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 2024-08-30
- Requirement Scope: Uro furniture pick-up and installation.
- Federal Supply Class: PSC N071 (Installation Of Equipment- Furniture)
- BD Action: Reference Prime Contract W91238-24-F-0020 when contacting Millerknoll Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91238 (W075 ENDIST SACRAMENTO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W91238-24-F-0020 (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 |
| 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 W91238-24-F-0020.
Recent Contract Actions from Buying Office W91238 (W075 ENDIST SACRAMENTO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | W91238-23-C-0014 | Granite Construction | $32.4M | - | The award record on file for W9123823C0014 shows a $202.43M ceiling and $199.93M obligated, as of the last USAspending load. |
| 2026-09-30 | W91238-26-C-A014 | M.A. Mortenson | $218.7M | Aug 13, 2029 | M.A. Mortenson wins $218.7M contract for design-build construction of a two-story depot maintenance complex to support F-35. U.S. Army Corps... |
| 2026-09-30 | W91238-26-C-A014 | - | $0 | - | Correction to an earlier M.A. Mortenson award. . |
| 2026-09-29 | W91238-26-C-A014 | M.A. Mortenson | $218.7M | Aug 11, 2029 | M.A. Mortenson wins $218.7M contract for design-build construction of a hangar maintenance facility. U.S. Army Corps of Engineers $100.0M ob... |
| 2026-09-28 | W91238-26-C-A020 | - | $9.4M | Jun 10, 2028 | Kamalani-Odin JV wins $9.4M contract for design-bid-build construction for levee improvement. U.S. Army Corps of Engineers $9.4M obligated n... |
| 2026-08-27 | W91238-23-C-0010 | Folsom Dam Constructors | $10.3M | Oct 26, 2029 | Folsom Dam Constructors gets $10.3M modification for Folsom Dam Wing Dam construction. U.S. Army Corps of Engineers $10.3M obligated now wor... |
| 2026-06-15 | W91238-26-D-A001 | Landology Inc | $99.0M | Jun 11, 2031 | Landology and 4 others share $99.0M order for each order of the $99,000,000 firm-fixed-price contract for mitigation. U.S. Army Corps of Eng... |
| 2026-06-15 | W91238-26-C-A005 | SES Construction and Fuel Services | $17.7M | Sep 29, 2028 | SES Construction and Fuel Services wins $17.7M contract for design and construction of a one-story egress facility for depot-level repairs. ... |
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 W91238-24-F-0020
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