AwardTape / Contracts / W91WFU-24-F-0051
W91WFU-24-F-0051: $160K Department of the Army Award to Steelcase GMBH
Africom j4 furniture. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2024-12-25.
$160K contract action / $160K cumulative ceiling / COMPETITION NOT STATED / 2024-12-25 completion / W91WFU 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91WFU-24-F-0051 (unhyphenated: W91WFU24F0051) · Parent Vehicle: W91WFU-22-A-0005 |
|---|---|
| Prime Contractor (Awardee) |
Steelcase GMBH
FY2024-FY2026 Federal Defense Portfolio: $5.4M obligated across 68 contracts
|
| Obligated Amount | $159,963 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $159,963 |
| USAspending / FPDS Obligation History | Base Record Obligated: $159,963 (signed 2024-09-19, latest FPDS action 2024-09-19) · 15 Issued Delivery/Task Order(s) totaling $1,892,960 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91WFU: 0409 AQ HQ CONTRACT |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / 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 | 2024-12-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W91WFU24F0051)
Africom j4 furniture
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 2024-12-25
- Requirement Scope: Africom j4 furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract W91WFU-24-F-0051 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-24-F-0051 (15 shown, $1.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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. |
| 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 |
| W564KV24F0162 | $93K | Steelcase GMBH | 2024-08-08 / 2025-05-07 | 2024-09-20 | Office furniture |
| W564KV25FA099 | $91K | Steelcase GMBH | 2025-09-12 / 2025-09-12 | 2025-12-15 | Office furniture bpa |
| W912CM25FA011 | $84K | Steelcase GMBH | 2025-07-18 / 2025-07-18 | 2025-09-15 | Tony bass four (4) office pods |
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-24-F-0051.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W91WFU-24-F-0051
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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