Award 0 of 250

Identifiers	Procurement Instrument Modification 12FPC319F0331 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: USDA: FPaC Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM PRODUCTION AND CONSERVATION BUSINESS CENTER" Office: FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 3
Requesting Office	Agency: USDA: NRCS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "NATURAL RESOURCES CONSERVATION SERVICE" Office: NRCS-SD STATE OFFICE
Description	MODIFICATION TO DE-OBLIGATE EXCESS FUNDS TO PREP FOR CLOSURE.
Place of Performance	REDFIELD, SOUTH DAKOTA 574691112 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2021 September 27, 2019 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification -57.12 -57.12 -57.12 Total 38,418.85 38,418.85 38,418.85

Award 1 of 250

Identifiers	Procurement Instrument Modification 47PK0820F0075 PS0002 Link Parent GS03FDA022 PO0007 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R9
Requesting Office	Agency: transportation, department of; transportation, department of Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "TRANSPORTATION, DEPARTMENT OF" Office: CA DIVISION - CALEXICO
Description	EXTEND TO 1/31/2021
Place of Performance	PHOENIX, ARIZONA 850030030 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	gsa regions 9 and 10 multiple award ofers bpa
Dates	Signed Effective Last Modified January 14, 2021 July 1, 2020 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 79,027.56 79,027.56 79,027.56

Award 2 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0343 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified January 14, 2021 March 13, 2009 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 3 of 250

Identifiers	Procurement Instrument Modification 19AQMM21F0445 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF SOUTH AND CENTRAL ASIAN
Description	FURNITURE
Place of Performance	GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 13, 2021 January 13, 2021 January 15, 2021
Values (USD)	Obligated Exercised Potential Modification 9,225.50 9,225.50 9,225.50 Total 9,225.50 9,225.50 9,225.50

Award 4 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0164 PA0001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	ADMINISTRATIVE MODIFICATION (PA0001) - NEEDED TO FIX PEGASYS VENDOR CODE (TIN) FROM 742510764-0004 TO 380819050-0001. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Place of Performance	HELENA, MONTANA 596269700 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 8, 2021 April 6, 2020 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,996.55 9,996.55 9,996.55

Award 5 of 250

Identifiers	Procurement Instrument Modification 47PE1921F0005 0 Link Parent GS31Q17BUA0007 PO016 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R4 STRATEGIC PROGRAM SUPPORT
Requesting Office	Agency: USDA: NRCS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "NATURAL RESOURCES CONSERVATION SERVICE" Office: NRCS-TN STATE OFFICE
Description	FURNITURE BUY FOR THE US DEPARTMENT OF AGRICULTURE NATIONAL RESOURCES CONSERVATION SERVICE IN NASHVILLE, TN.
Place of Performance	NASHVILLE, TENNESSEE 372032530 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified January 7, 2021 January 8, 2021 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 38,652.68 38,652.68 38,652.68 Total 38,652.68 38,652.68 38,652.68

Award 6 of 250

Identifiers	Procurement Instrument Modification 140L0621F0021 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NATIONAL OPERATIONS CENTER
Description	SYSTEMS FURNITURE REMODEL AT THE NOC
Place of Performance	DENVER, COLORADO 802250047 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 7, 2021 January 7, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 5,332.52 5,332.52 5,332.52 Total 5,332.52 5,332.52 5,332.52

Award 7 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0342 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified January 7, 2021 March 13, 2009 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 8 of 250

Identifiers	Procurement Instrument Modification HSCEMS11F00079 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT WASHINGTON
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT WASHINGTON
Description	PURCHASE CONFERENCE TABLES AND CHAIRS FOR NFTTU AT FT. BENNING.
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 6, 2021 September 13, 2011 January 6, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,010.06 9,010.06 9,010.06

Award 9 of 250

Identifiers	Procurement Instrument Modification 12318720F0452 P00002 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FOREST SERVICE
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: MISSOULA TECHNOLOGY AND DEVELOPMENT CENTER
Description	OFFICE FURNITURE - MT
Place of Performance	MISSOULA, MONTANA 598081006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 6, 2021 August 24, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 34,932.00 34,932.00 34,932.00

Award 10 of 250

Identifiers	Procurement Instrument Modification 47PE0221F0001 0 Link Parent GS31Q17BUA0007 PO016 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R4 GEORGIA CONTRACTS
Requesting Office	Agency: Transport.: FMCSA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION" Office: 693JJ4 OFFICE OF ACQUISITION MGT
Description	THE PURPOSE OF THIS PROJECT IS TO OBTAIN WORKSTATIONS, CONFERENCE FURNITURE, TABLES, SEATING, FILING, STORAGE AND OTHER ANCILLARY FURNITURE ITEMS FOR THE DEPT OF TRANSPORTATION (FMCSA). ATLANTA GA.
Place of Performance	ATLANTA, GEORGIA 303031011 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 29, 2020 January 11, 2021 December 29, 2020
Values (USD)	Obligated Exercised Potential Modification 235,170.59 235,170.59 235,170.59 Total 235,170.59 235,170.59 235,170.59

Award 11 of 250

Identifier	Procurement Instrument Modification GS27F0014V PA0341 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 22, 2020 March 13, 2009 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 12 of 250

Identifiers	Procurement Instrument Modification 12FPC319F0332 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: USDA: FPaC Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FARM PRODUCTION AND CONSERVATION BUSINESS CENTER" Office: FPAC BUS CNTR-ACQ DIV-OPS BRA-SEC 3
Requesting Office	Agency: USDA: NRCS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "NATURAL RESOURCES CONSERVATION SERVICE" Office: NRCS-SD STATE OFFICE
Description	THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE THE CONTRACT BY $175.90 AND 2. CLOSEOUT THIS CONTRACT PURSUANT TO FAR 4.804-1(A)(1) "CLOSEOUT BY THE OFFICE ADMINISTERING THE CONTRACT" - FILES FOR CONTRACTS USING SIMPLIFIED ACQUISI
Place of Performance	REDFIELD, SOUTH DAKOTA 574691112 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 September 30, 2019 December 23, 2020
Values (USD)	Obligated Exercised Potential Modification -175.90 -175.90 -175.90 Total 69,928.74 69,928.74 69,928.74

Award 13 of 250

Identifier	Procurement Instrument Modification 50310221A0005 0 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Requesting Office	Agency: SEC Department as written: "SECURITIES AND EXCHANGE COMMISSION" Agency as written: "SECURITIES AND EXCHANGE COMMISSION" Office: SECURITIES AND EXCHANGE COMMISSION
Description	SEC STANDARD ERGONOMIC TASK CHAIRS, STOOLS, AND ANCILLARY SEATING AND SERVICES BLANKET PURCHASE AGREEMENT
Action Type	Blanket Purchase Agreement (BPA)
Dates	Signed Effective Last Modified December 22, 2020 January 1, 2021 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 1,325,000.00 Total 0.00 0.00 1,325,000.00

Award 14 of 250

Identifiers	Procurement Instrument Modification 15JA6321F00000004 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: U.S. ATTORNEYS OFFICE-OK(E) (USA63)
Requesting Office	Agency: Justice: OBD Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "OFFICES, BOARDS AND DIVISIONS" Office: U.S. ATTORNEYS OFFICE-OK(E) (USA63)
Description	WORKSTATIONS
Place of Performance	MUSKOGEE, OKLAHOMA 744017533 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 22, 2020 December 22, 2020 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 49,576.66 49,576.66 49,576.66 Total 49,576.66 49,576.66 49,576.66

Award 15 of 250

Identifiers	Procurement Instrument Modification 47PE0520F0121 PS0002 Link Parent GS31Q17BUA0007 PO016 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R4 ALABAMA/MISSISSIPPI CONTRACT
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	PROCUREMENT OF FURNITURE FOR FDA MONTGOMERY AL, EXTEND THE PERIOD OF PERFORMANCE TO JANUARY 31, 2021
Place of Performance	MONTGOMERY, ALABAMA 361044010 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 22, 2020 July 17, 2020 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 38,438.71 38,438.71 38,438.71

Award 16 of 250

Identifier	Procurement Instrument Modification GS27F0014V PA0340 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 19, 2020 March 13, 2009 December 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 17 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0339 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 18, 2020 March 13, 2009 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 18 of 250

Identifiers	Procurement Instrument Modification 47PJ0019F0206 PS0005 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: OFFICE OF FACILITIES ADMINISTRATION
Description	MODIFICATION PS0005 IS HEREBY ISSUED TO ADD FUNDING FOR THE HIGH DENSITY FILE SYSTEM FOR USDA NAD.
Place of Performance	DENVER, COLORADO 802150004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2020 July 8, 2019 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 15,772.00 15,772.00 15,772.00 Total 57,868.80 57,868.80 57,868.80

Award 19 of 250

Identifiers	Procurement Instrument Modification 47QSMA20F0197 PO0001 Link Parent GS31Q17BUA0007 PO016 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: CFTC Department as written: "COMMODITY FUTURES TRADING COMMISSION" Agency as written: "COMMODITY FUTURES TRADING COMMISSION" Office: COMMODITY FUTURES TRADING COMM
Description	MOD #1 TO BPA CALL 47QSMA20F0197, ITSS ORDER ID31200011 ACCEPTS STEELCASE REVISED FINAL BOM DATED 12/9/20 FOR $217,685.17 FOR CFTC KC PROJECT. TOTAL VALUE INCREASED TO $1,319,472.25. DELIVERY DATE FOR KC UPDATED TO 2/8/21. ALL OTHER TERMS UNCHANGED.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205810001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 17, 2020 August 7, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 17,263.06 17,263.06 17,263.06 Total 1,319,472.25 1,319,472.25 1,319,472.25

Award 20 of 250

Identifiers	Procurement Instrument Modification 47PJ0019F0332 PS0004 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	MODIFICATION PS0004 IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 32 CALENDAR DAYS FROM DECEMBER 30 TO JANUARY 31 FOR THE COMPLETION OF THE INSTALLATION ON THE APHIS FURNITURE IN PEMBINA ND
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2020 September 10, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 25,631.36 25,631.36 25,631.36

Award 21 of 250

Identifier	Procurement Instrument Modification GS31Q17BUA0007 PO016 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Description	MOD #16 ADDS FURNITURE PRODUCT CATEGORIES: STEELCASE MONTARA (GCH-1) AND ACCEPTS REVISED ATTACHMENT 2, PRODUCT LINE/DISCOUNT SPREADSHEET. THE TOTAL ESTIMATED VALUE OF $20 MILLION FOR THE BPA AND ANY OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Action Type	Blanket Purchase Agreement (BPA)
Dates	Signed Effective Last Modified December 16, 2020 April 14, 2017 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.01 0.00 0.01

Award 22 of 250

Identifiers	Procurement Instrument Modification 47QSMA20F0151 P00002 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: EEOC Department as written: "EQUAL EMPLOYMENT OPPORTUNITY COMMISSION" Agency as written: "EQUAL EMPLOYMENT OPPORTUNITY COMMISSION" Office: EQUAL EMPLOYMENT OPPORTUNITY COMM
Description	MOD #2 TO BPA CALL 47QSMA20F0151 ACCEPTS STEELCASE'S QUOTES (DATED 12/4/20 AND 12/10/20 TOTALING $37,309.74 FOR EEOC ATLANTA PROJECT. TOTAL VALUE IS $639,932.67. DELIVERY DATE FOR INSTALL OF NEW FURNITURE IS 3/2/21. ALL OTHER TERMS REMAIN UNCHANGED.
Place of Performance	ATLANTA, GEORGIA 303038704 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 16, 2020 March 23, 2020 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 37,309.74 37,309.74 37,309.74 Total 639,932.67 639,932.67 639,932.67

Award 23 of 250

Identifiers	Procurement Instrument Modification 47QSMA21F0016 0 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: Treasury: TIGTA Department as written: "TREASURY, DEPARTMENT OF THE" Agency as written: "OFFICE OF THE INSPECTOR GENERAL FOR TAX ADMINISTRATION" Office: GENERAL MISSION SUPPORT
Description	BPA CALL 47QSMA21F0016 (ID31200023) ISSUED FOR $939,385.19 PER QUOTE 11.20.20 FROM STEELCASE FOR TIGTA PROJECT IN WASH D.C. QUOTE IS FOR PRIVATE OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, SEATING, FILING, STORAGE, DESIGN, PROJECT MGMT, INSTALL.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200249997 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 939,385.19 939,385.19 939,385.19 Total 939,385.19 939,385.19 939,385.19

Award 24 of 250

Identifiers	Procurement Instrument Modification 47QSMA21F0015 0 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: Education Department as written: "EDUCATION, DEPARTMENT OF" Agency as written: "EDUCATION, DEPARTMENT OF" Office: OFFICE OF FINANCE AND OPERATIONS
Description	BPA CALL 47QSMA21F0015, ITSS ORDER ID31200024, ISSUED FOR $997,857.26 PER QUOTE DATED 11/25/20 FROM STEELCASE FOR THE DEPT OF ED PCP FLOORS 3 & 10 PROJECT IN WASH DC. QUOTE IS FOR FURNITURE AND ANCILLARY SERVICES. ISSUED AGAINST BPA GS31Q17BUA0007.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 202020005 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 997,857.26 997,857.26 997,857.26 Total 997,857.26 997,857.26 997,857.26

Award 25 of 250

Identifiers	Procurement Instrument Modification 19AQMM21F0253 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF OVERSEAS BUILDINGS OPS
Description	FURNITURE
Place of Performance	GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 December 10, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 41,851.16 41,851.16 41,851.16 Total 41,851.16 41,851.16 41,851.16

Award 26 of 250

Identifiers	Procurement Instrument Modification 19AQMM19F3541 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF EUROPEAN AND EURASIAN AFF
Description	FURNITURE
Place of Performance	GRAND RAPIDS, MICHIGAN 495011967 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2020 September 14, 2019 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification -0.59 -0.59 -0.59 Total 700.76 700.76 700.76

Award 27 of 250

Identifiers	Procurement Instrument Modification 70CMSW19FR0000037 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: MISSION SUPPORT WASHINGTON
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: DHS INVESTIGATIONS SAC SAN DIEGO
Description	OFFICE FURNITURE AND RELATED SERVICES
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 7, 2020 June 17, 2019 December 7, 2020
Values (USD)	Obligated Exercised Potential Modification -44.13 -44.13 -44.13 Total 36,155.02 36,155.02 36,155.02

Award 28 of 250

Identifiers	Procurement Instrument Modification 47PD0220F0038 PS0001 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R3
Requesting Office	Agency: HHS: HRSA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "HEALTH RESOURCES AND SERVICES ADMINISTRATION" Office: HRSA HEADQUARTERS
Description	THIS MODIFICATION EXTENDS THE CONTRACT COMPLETION DATE FROM NOVEMBER 30, 2020 TO MARCH 15, 2021 FOR THE FOOD AND DRUG ADMINISTRATION OF PHILADELPHIA, PA FURNITURE PROCUREMENT.
Place of Performance	PHILADELPHIA, PENNSYLVANIA 191060001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 3, 2020 July 24, 2020 December 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 163,729.32 163,729.32 163,729.32

Award 29 of 250

Identifiers	Procurement Instrument Modification 47PJ0019F0206 PS0004 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: OFFICE OF FACILITIES ADMINISTRATION
Description	MODIFICATION PS0004 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 210 CALENDAR DAYS FROM NOVEMBER 30, 2020 TO JUNE 30, 2020.
Place of Performance	DENVER, COLORADO 802150004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 2, 2020 July 8, 2019 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 42,096.80 42,096.80 42,096.80

Award 30 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0291 PS0002 Link Parent 47PJ0020A0004 PS0001 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	NO COST TIME EXTENSION DUE TO AN EXCUSABLE DELAY PER FEDERAL ACQUISITION REGULATION52.212-4(F). THE PERIOD OF PERFORMANCE END DATE IS CHANGED FROM 12/04/2020 TO 12/31/2020. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Place of Performance	LAKEWOOD, COLORADO 802281709 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified December 1, 2020 July 23, 2020 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 250,283.46 250,283.46 250,283.46

Award 31 of 250

Identifiers	Procurement Instrument Modification 12318720F0452 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA FOREST SERVICE
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: MISSOULA TECHNOLOGY AND DEVELOPMENT CENTER
Description	OFFICE FURNITURE - MT
Place of Performance	MISSOULA, MONTANA 598081006 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 30, 2020 August 24, 2020 November 30, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 34,932.00 34,932.00 34,932.00

Award 32 of 250

Identifiers	Procurement Instrument Modification 47PE0720F0148 PS0001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R4 FLORIDA CONTRACTS
Requesting Office	Agency: Defense: DIA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE INTELLIGENCE AGENCY" Office: DEFENSE INTELLIGENCE AGENCY
Description	MODIFICATION FOR TENANT REQUESTED CHANGES TO FURNITURE PACKAGE, TIMBERLAKE ANNEX, TAMPA, FLORIDA.
Place of Performance	TAMPA, FLORIDA 336021905 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 27, 2020 September 25, 2020 November 27, 2020
Values (USD)	Obligated Exercised Potential Modification 22,971.07 22,971.07 22,971.07 Total 188,450.51 188,450.51 188,450.51

Award 33 of 250

Identifiers	Procurement Instrument Modification 12639521F0109 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Requesting Office	Agency: USDA: APHIS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "ANIMAL AND PLANT HEALTH INSPECTION SERVICE" Office: USDA APHIS MRPBS
Description	THIS IS A PURCHASE ORDER FOR 195 MODULAR FURNITURE STEELCASE VERTICAL WALL HEIGHT ADJUSTMENTS: FROM EXISTING 42 INCH HEIGHT TO 54 INCH WITH A 12INCH GLASS DIVIDER ALONG TOP. OVER HEIGHT NOT TO EXCEED 66 INCH AS PER SOW/QUOTE #614263.
Place of Performance	MINNEAPOLIS, MINNESOTA 554011705 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 23, 2020 November 23, 2020 November 23, 2020
Values (USD)	Obligated Exercised Potential Modification 213,318.36 213,318.36 213,318.36 Total 213,318.36 213,318.36 213,318.36

Award 34 of 250

Identifiers	Procurement Instrument Modification 47PE1921F0002 0 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R4 STRATEGIC PROGRAM SUPPORT
Requesting Office	Agency: HHS: OIG Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE INSPECTOR GENERAL" Office: OFFICE OF INSPECTOR GENERAL
Description	THE PURPOSE OF THIS PROJECT IS TO OBTAIN OFFICE FURNITURE, STORAGE, SEATING, DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR HHS/OIG LOCATED AT 404 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219.
Place of Performance	NASHVILLE, TENNESSEE 372192010 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified November 20, 2020 November 23, 2020 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 37,506.34 37,506.34 37,506.34 Total 37,506.34 37,506.34 37,506.34

Award 35 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0338 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 18, 2020 March 13, 2009 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 36 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0062 PS0004 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	MODIFICATION TO ADD ADDITIONAL FUNDS AND TIME TO THE APHIS CONTRACT.
Place of Performance	BISMARCK, NORTH DAKOTA 585011201 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 18, 2020 January 13, 2020 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 589.41 589.41 589.41 Total 20,520.83 20,520.83 20,520.83

Award 37 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0337 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 18, 2020 March 13, 2009 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 38 of 250

Identifiers	Procurement Instrument Modification 12444521F0001 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: USDA-FS, CSA EAST 6
Requesting Office	Agency: USDA: USFS Department as written: "AGRICULTURE, DEPARTMENT OF" Agency as written: "FOREST SERVICE" Office: EASTERN REGION USDA FOREST SERVICE
Description	FURNITURE RECONFIGURATION
Place of Performance	MILWAUKEE, WISCONSIN 532020012 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 12, 2020 November 12, 2020 November 16, 2020
Values (USD)	Obligated Exercised Potential Modification 6,741.11 6,741.11 6,741.11 Total 6,741.11 6,741.11 6,741.11

Award 39 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0336 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 March 13, 2009 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 40 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0335 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 March 13, 2009 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 41 of 250

Identifiers	Procurement Instrument Modification 47PL0120F0061 PS0002 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R10
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS CENTRAL OFFICE
Description	47PL0120F0061 PAC HWY AUTOBUS&CARGO FURNITURE MOD TO INCORPORATE FINAL PRODUCT SELECTION AND DESIGN BLAINE, WASHINGTON.
Place of Performance	BLAINE, WASHINGTON 982309402 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 9, 2020 June 17, 2020 November 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 171,300.02 171,300.02 171,300.02

Award 42 of 250

Identifiers	Procurement Instrument Modification 47PE0520F0121 PS0001 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R4 ALABAMA/MISSISSIPPI CONTRACT
Requesting Office	Agency: HHS: FDA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "FOOD AND DRUG ADMINISTRATION" Office: FDA OFFICE OF ACQ GRANT SVCS
Description	POP EXTENSION - PROCUREMENT AND INSTALLATION OF FURNITURE FOR FDA FRANK JOHNSON ANNEX , FBCT MONTGOMERY, AL
Place of Performance	MONTGOMERY, ALABAMA 361044010 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified November 4, 2020 July 17, 2020 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 38,438.71 38,438.71 38,438.71

Award 43 of 250

Identifiers	Procurement Instrument Modification 47PM1119F0067 PA0004 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS NCR SPECIALIZED SERVICES
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS NCR SPECIALIZED SERVICES
Description	DEOBLIGATE THE SUPPLEMENTAL FUNDING ADDED FROM ACCOUNTING LINE 2 B5006449 -$9,302.53
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204070001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 2, 2020 July 11, 2019 November 2, 2020
Values (USD)	Obligated Exercised Potential Modification -9,302.53 -9,302.53 -9,302.53 Total 79,718.73 79,718.73 79,718.73

Award 44 of 250

Identifiers	Procurement Instrument Modification 47QSMA20F0151 P00001 Link Parent GS31Q17BUA0007 PO015 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: EEOC Department as written: "EQUAL EMPLOYMENT OPPORTUNITY COMMISSION" Agency as written: "EQUAL EMPLOYMENT OPPORTUNITY COMMISSION" Office: EQUAL EMPLOYMENT OPPORTUNITY COMM
Description	MODIFICATION 001 TO BPA CALL 47QSMA20F0151, ID31200004, ACCEPTS STEELCASE'S FINAL BOM SUBMITTED 10/26/20 FOR $602,622.93 IN SUPPORT OF THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION (EEOC) DISTRICT OFFICE RENOVATION PROJECT IN ATLANTA, GEORGIA.
Place of Performance	ATLANTA, GEORGIA 303038704 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified October 30, 2020 March 23, 2020 December 16, 2020
Values (USD)	Obligated Exercised Potential Modification -14,908.27 -14,908.27 -14,908.27 Total 639,932.67 639,932.67 639,932.67

Award 45 of 250

Identifier	Procurement Instrument Modification 68HERC21A0006 0 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: CINCINNATI ACQUISITION DIV (CAD)
Requesting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: OFC OF MISSION SUPT (OMS) (FUNDING)
Description	NATIONWIDE STRATEGIC SOURCING BPA FOR FURNITURE PRODUCTS
Action Type	Blanket Purchase Agreement (BPA)
Dates	Signed Effective Last Modified October 27, 2020 November 1, 2020 October 27, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 25,000,000.00 Total 0.00 0.00 25,000,000.00

Award 46 of 250

Identifiers	Procurement Instrument Modification 6973GH21F00028 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 6973GH FRANCHISE ACQUISITION SVCS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	PROCUREMENT OF SYSTEM FURNITURE AND FREESTANDING OFFICE FURNITURE
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 26, 2020 October 26, 2020 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification 382,535.69 382,535.69 382,535.69 Total 382,535.69 382,535.69 382,535.69

Award 47 of 250

Identifiers	Procurement Instrument Modification 47QSMA20F0112 P00002 Link Parent GS31Q15BUD0005 16 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	CLOSE OUT
Place of Performance	CHICAGO, ILLINOIS 606043010 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 November 5, 2019 October 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 249,307.94 249,307.94 249,894.98

Award 48 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0027 PS0003 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: Interior: OSMRE Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT" Office: DOI OSMRE (CO)
Description	TO CLOSE OUT THE CONTRACT
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 21, 2020 November 26, 2019 October 21, 2020
Values (USD)	Obligated Exercised Potential Modification -29,747.50 -29,747.50 -29,747.50 Total 852,548.45 852,548.45 852,548.45

Award 49 of 250

Identifier	Procurement Instrument Modification 15F06720P0001897 P00001 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: OMAHA FIELD OFFICE
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: OMAHA FIELD OFFICE
Description	OMAHA WOULD LIKE TO CREATE ADDITIONAL WORK SPACE FOR A NEWLY ESTABLISHED TOC WEST SQUAD, OMAHA IS RELOCATING FOUR WORKSTATIONS AND ADDING FIVE MORE WORKSTATIONS TO ACCOMMODATE THE ADDITIONAL STAFFING.
Place of Performance	DENVER, COLORADO 802498513 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 20, 2020 September 13, 2020 October 20, 2020
Values (USD)	Obligated Exercised Potential Modification -15.31 -15.31 -15.31 Total 19,141.88 19,141.88 19,141.88

Award 50 of 250

Identifiers	Procurement Instrument Modification 47PJ0020F0291 PS0001 Link Parent 47PJ0020A0004 PS0001 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R8
Description	INCLUSION OF EXTRA FURNITURE AS SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. NO COST TIME EXTENSION DUE TO A GOVERNMENT CAUSED DELAY.
Place of Performance	LAKEWOOD, COLORADO 802281709 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified October 20, 2020 July 23, 2020 October 20, 2020
Values (USD)	Obligated Exercised Potential Modification 1,598.65 1,598.65 1,598.65 Total 250,283.46 250,283.46 250,283.46

Award 51 of 250

Identifier	Procurement Instrument Modification 15F06720P0001898 P00001 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: OMAHA FIELD OFFICE
Description	THE OMAHA FIELD OFFICE REQUIRES TWO ADDITIONAL WORKSTATIONS TO BE ADDED TO THE OPERATIONS CENTER TO ACCOMMODATE ALL PERSONNEL ASSIGNED IN THAT AREA. IN ADDITION TO THE TWO NEW WORKSTATIONS, THE AREA WHERE THEY WILL BE INSTALLED REQUIRED RECONFIGURAT
Place of Performance	DENVER, COLORADO 802498513 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 20, 2020 September 14, 2020 October 20, 2020
Values (USD)	Obligated Exercised Potential Modification -37.94 -37.94 -37.94 Total 10,231.87 10,231.87 10,231.87

Award 52 of 250

Identifiers	Procurement Instrument Modification 36C10E19F0204 P00004 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: VBA FIELD CONTRACTING (36C10E)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: DEPT OF VETERANS AFFAIRS
Description	DE-OB MODIFICATION FROM CONSTRUCTION FUNDING ONLY THEN CLOSE OUT TASK ORDER
Place of Performance	SEATTLE, WASHINGTON 981741001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 September 20, 2019 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification -0.30 -0.30 -0.30 Total 243,719.74 243,719.74 243,719.74

Award 53 of 250

Identifiers	Procurement Instrument Modification FA850120F0246 P00002 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8501 OPL CONTRACTING AFSC/PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3Q3AH 78 ABW COMMUNICATIONS DIR
Description	COLLABORATIVE OFFICE FURNITURE
Place of Performance	WARNER ROBINS, GEORGIA 310981027 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 October 1, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification -39.11 -7,810.49 -7,810.49 Total 106,265.50 135,125.76 156,995.26

Award 54 of 250

Identifiers	Procurement Instrument Modification 47QSMA20F0130 P00003 Link Parent GS31Q15BUD0005 16 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS FURNITURE SYSTEMS MGT DIV
Description	THE ENTIRE PO IS DECREASING BY 34,803.97 FROM 465,954.95 TO 431,150.98
Place of Performance	NEW YORK, NEW YORK 100140001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 9, 2020 December 12, 2019 November 6, 2020
Values (USD)	Obligated Exercised Potential Modification -34,803.97 -34,803.97 -34,803.97 Total 431,150.98 431,150.98 431,150.98

Award 55 of 250

Identifier	Procurement Instrument Modification GS27F0014V PS0334 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 8, 2020 March 13, 2009 October 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 300,000,000.00

Award 56 of 250

Identifiers	Procurement Instrument Modification N0024419F0545 P00002 Link Parent N0018917A0022 P00003 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR SAN DIEGO
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR STATION LEMOORE
Description	LEMOORE FURNITURE
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified October 6, 2020 August 30, 2019 October 29, 2020
Values (USD)	Obligated Exercised Potential Modification -2,362.86 -2,362.86 -2,362.86 Total 26,905.59 26,905.59 26,905.59

Award 57 of 250

Identifiers	Procurement Instrument Modification FA850120F0246 P00001 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8501 OPL CONTRACTING AFSC/PZIO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3Q3AD 78 LRS 78ABW
Description	COLLABORATIVE OFFICE FURNITURE
Place of Performance	WARNER ROBINS, GEORGIA 310981027 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 2, 2020 October 1, 2020 October 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 36,631.64 -15,373.45 Total 106,265.50 135,125.76 156,995.26

Award 58 of 250

Identifiers	Procurement Instrument Modification FA251721FG031 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2517 21 CONS
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFSPC AIR AND SPACE OPERATIONS XO
Description	OFFICE SUPPLIES
Place of Performance	GRAND RAPIDS, MICHIGAN 495087594 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 19,919.80 19,919.80 19,919.80 Total 19,919.80 19,919.80 19,919.80

Award 59 of 250

Identifiers	Procurement Instrument Modification N0020320F0022 P00001 Link Parent N0018917A0022 P00003 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL HOSPITAL PENSACOLA FL
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL HOSPITAL PENSACOLA FL
Description	MMD FURNITURE PACKAGE
Place of Performance	PENSACOLA, FLORIDA 325120001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified September 30, 2020 September 29, 2020 October 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 163,000.00 163,000.00 163,000.00

Award 60 of 250

Identifiers	Procurement Instrument Modification FA251720F0255 0 Link Parent GS27F0014V PS0326 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2517 21 CONS
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3RTK0 HQ USSPACECOM
Description	BLDG 1 RM 1610 FURNITURE
Place of Performance	COLORADO SPRINGS, COLORADO 809140007 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 64,933.25 64,933.25 64,933.25 Total 64,933.25 64,933.25 64,933.25

Award 61 of 250

Identifiers	Procurement Instrument Modification N6227120F1142 P00001 Link Parent N0018917A0022 P00003 Link
Vendor	Steelcase Inc. DUNS: 006016547
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL POSTGRADUATE SCHOOL
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL POSTGRADUATE SCHOOL
Description	OFFICE FURNITURE UPGRADE - TIME EXTENSION TO CLINS 0001~0003
Place of Performance	MONTEREY, CALIFORNIA 939435193 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 October 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 28,479.86 28,479.86 28,479.86