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AwardTape / Contracts / W91WFU-22-A-0005

W91WFU-22-A-0005: Department of the Army Award to Steelcase GMBH

Furniture acquisition design disposal and installation (faddi) multiple award (ma) blanket purchase agreement (bpa). Contracting activity: 0409 AQ HQ CONTRACT.

$100.0M cumulative ceiling / COMPETITION NOT STATED / W91WFU 0409 AQ HQ CONTRACT

1. Contract Summary & Primary Sources

Contract Number (PIID) W91WFU-22-A-0005 (unhyphenated: W91WFU22A0005) · Parent Vehicle: 47QSCA-19-D-0008
Prime Contractor (Awardee) Steelcase GMBH
FY2024-FY2026 Federal Defense Portfolio: $5.4M obligated across 68 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $100,000,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2022-01-07, latest FPDS action 2023-11-13) · 15 Issued Delivery/Task Order(s) totaling $2,642,517
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W91WFU: 0409 AQ HQ CONTRACT
Competition & Contract Structure COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV)
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 See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W91WFU22A0005)

Furniture acquisition design disposal and installation (faddi) multiple award (ma) blanket purchase agreement (bpa)

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 multi-year ordering period
  • Requirement Scope: Furniture acquisition design disposal and installation (faddi) multiple award (ma) blanket purchase agreement (bpa)
  • Federal Supply Class: PSC 7110 (Office Furniture)
  • BD Action: Reference Prime Contract W91WFU-22-A-0005 when contacting Steelcase GMBH Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W91WFU (0409 AQ HQ CONTRACT)
  • 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 W91WFU-22-A-0005 (15 shown, $2.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HQ084724F0025 $495K Steelcase GMBH 2024-09-09 / 2024-11-05 2024-10-26 Furniture products
W912GB26FA047 $362K Steelcase GMBH 2026-01-28 / 2026-03-12 2026-07-31 Supply, deliver, and install 150 electrically adjustable desks with partitions for the usace europe district in various bldgs. located at mccully barracks, wackernheim de.
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
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 W91WFU-22-A-0005.

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 W91WFU-22-A-0005

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

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