steelcase inc.
Retrieved and analyzed 0 filings.
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Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 3252 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $299,875,000.00 USD
Sum of changes in potential contract values: $677,503,372.94 USD
Sum of changes in potential contract values: $677,503,372.94 USD
Award 0 of 500
New DELIVERY ORDER FA301620FG020 awarded to STEELCASE INC. for the amount of $64,674.19
| PIID + Modification | FA301620FG020 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Aug 03 2020 12:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $64,674.19 USD, Total: $64,674.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,674.19 USD, Total: $64,674.19 USD |
| Potential Value "Base and All Options Value" | Change: $64,674.19 USD, Total: $64,674.19 USD |
Award 1 of 500
New DELIVERY ORDER W912DY19F0167 awarded to STEELCASE INC. for the amount of $177,890.36
| PIID + Modification | W912DY19F0167 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 19, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Thu Jul 30 2020 13:31:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; installation management command |
| Contract Action Type | delivery order |
| Description | furnishings: fort lee, building 5234 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $177,890.36 USD, Total: $182,463.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $177,890.36 USD, Total: $182,463.15 USD |
| Potential Value "Base and All Options Value" | Change: $187,443.74 USD, Total: $182,463.15 USD |
Award 2 of 500
New DELIVERY ORDER W912DY17F0853 awarded to STEELCASE INC. for the amount of $19,266.94
| PIID + Modification | W912DY17F0853 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Thu Jul 30 2020 12:50:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: USACE; huntsville |
| Contract Action Type | delivery order |
| Description | fy17 army, huntsville center bldg 4820 |
| Place of Performance | grand rapids, michigan 495080603 united states |
| Obligated Amount | Change: $19,266.94 USD, Total: $19,778.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,266.94 USD, Total: $19,778.23 USD |
| Potential Value "Base and All Options Value" | Change: $21,066.94 USD, Total: $21,578.23 USD |
Award 3 of 500
New DELIVERY ORDER W56HZV19FL459 awarded to STEELCASE INC. for the amount of $61,204.27
| PIID + Modification | W56HZV19FL459 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | July 26, 2019 |
| Effective Date | July 26, 2019 |
| Modified Date | Wed Jul 29 2020 16:39:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css |
| Contract Action Type | delivery order |
| Description | fy19 mbts abrams office renovation |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $61,204.27 USD, Total: $61,204.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $61,204.27 USD, Total: $61,204.27 USD |
| Potential Value "Base and All Options Value" | Change: $61,204.27 USD, Total: $61,204.27 USD |
Award 4 of 500
New DELIVERY ORDER W9123720F0191 awarded to STEELCASE INC. for the amount of $17,383.34
| PIID + Modification | W9123720F0191 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Wed Jul 29 2020 13:52:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: USACE; huntington |
| Contract Action Type | delivery order |
| Description | workstation/office furniture for room 706, huntington, wv 25701. |
| Place of Performance | huntington, west virginia 257010011 united states |
| Obligated Amount | Change: $17,383.34 USD, Total: $17,383.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,383.34 USD, Total: $17,383.34 USD |
| Potential Value "Base and All Options Value" | Change: $17,383.34 USD, Total: $17,383.34 USD |
Award 5 of 500
New BPA CALL 47PD0220F0038 awarded to STEELCASE INC. for the amount of $163,729.32
| PIID + Modification | 47PD0220F0038 (0) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 16:03:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | bpa call |
| Description | this is a commercial furniture buy for the food and drug administration (fda) located in philadelphia, pa using a bpa call and rwa n1025660. |
| Place of Performance | philadelphia, pennsylvania 191060001 united states |
| Obligated Amount | Change: $163,729.32 USD, Total: $163,729.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $163,729.32 USD, Total: $163,729.32 USD |
| Potential Value "Base and All Options Value" | Change: $163,729.32 USD, Total: $163,729.32 USD |
Award 6 of 500
DELIVERY ORDER 47PJ0020F0062 (PS0002) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PJ0020F0062 (PS0002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 23, 2020 |
| Effective Date | January 13, 2020 |
| Modified Date | Thu Jul 23 2020 17:51:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Description | modification to extend completion date for the aphis furniture project. |
| Place of Performance | bismarck, north dakota 585011201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,359.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,359.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,359.66 USD |
Award 7 of 500
New BPA CALL 47PJ0020F0291 awarded to STEELCASE INC. for the amount of $248,684.81
| PIID + Modification | 47PJ0020F0291 (0) |
| Parent PIID + Modification | 47PJ0020A0004 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Thu Jul 23 2020 14:49:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Description | call against single-award federal supply schedule blanket purchase agreement contract# gs-27f-0014v/47pj0020a0004 for furniture and installation for the veteran's business bureau office located in lakewood, co. |
| Place of Performance | lakewood, colorado 802281709 united states |
| Obligated Amount | Change: $248,684.81 USD, Total: $248,684.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $248,684.81 USD, Total: $248,684.81 USD |
| Potential Value "Base and All Options Value" | Change: $248,684.81 USD, Total: $248,684.81 USD |
Award 8 of 500
DELIVERY ORDER 75D30120F07642 (P00002) awarded to STEELCASE INC., was modified for the amount of $5,334.87
| PIID + Modification | 75D30120F07642 (P00002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 22, 2020 |
| Effective Date | February 4, 2020 |
| Modified Date | Wed Jul 22 2020 13:29:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | alpharetta, georgia 300048442 united states |
| Obligated Amount | Change: $5,334.87 USD, Total: $31,118.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,334.87 USD, Total: $31,118.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,334.87 USD, Total: $31,118.25 USD |
Award 9 of 500
DELIVERY ORDER 47QSMA20F0130 (P00002) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47QSMA20F0130 (P00002) |
| Parent PIID + Modification | GS31Q15BUD0005 (16) |
| Signed Date | June 19, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Wed Jul 22 2020 11:16:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | delivery order |
| Description | date change |
| Place of Performance | new york, new york 100143595 united states |
| Obligated Amount | Change: $0.00 USD, Total: $465,954.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $465,954.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $465,954.95 USD |
Award 10 of 500
New BPA CALL 47PE0520F0121 awarded to STEELCASE INC. for the amount of $38,438.71
| PIID + Modification | 47PE0520F0121 (0) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | July 22, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Wed Jul 22 2020 08:55:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r4 alabama/mississippi contract |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Description | procurement of furniture for fda montgomery, al |
| Place of Performance | montgomery, alabama 361044010 united states |
| Obligated Amount | Change: $38,438.71 USD, Total: $38,438.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,438.71 USD, Total: $38,438.71 USD |
| Potential Value "Base and All Options Value" | Change: $38,438.71 USD, Total: $38,438.71 USD |
Award 11 of 500
New DELIVERY ORDER W91ZLK12F0156 awarded to STEELCASE INC. for the amount of $7,637.43
| PIID + Modification | W91ZLK12F0156 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 20, 2012 |
| Effective Date | September 20, 2012 |
| Modified Date | Wed Jul 22 2020 08:21:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | huntsville, alabama 358063611 united states |
| Obligated Amount | Change: $7,637.43 USD, Total: $7,637.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,637.43 USD, Total: $7,637.43 USD |
| Potential Value "Base and All Options Value" | Change: $7,637.43 USD, Total: $7,637.43 USD |
Award 12 of 500
BPA CALL 47PC0319F0009 (PA0003) awarded to STEELCASE INC., was modified for the amount of -$72,675.14
| PIID + Modification | 47PC0319F0009 (PA0003) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | July 21, 2020 |
| Effective Date | December 6, 2018 |
| Modified Date | Tue Jul 21 2020 13:07:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | Defense: Army; xu us army corps of engineers |
| Contract Action Type | bpa call |
| Description | modification is hereby issued to de-obligate the remaining funds. |
| Place of Performance | new york, new york 102780004 united states |
| Obligated Amount | Change: $-72,675.14 USD, Total: $3,460,556.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $-72,675.14 USD, Total: $3,460,556.74 USD |
| Potential Value "Base and All Options Value" | Change: $-72,675.14 USD, Total: $3,460,556.74 USD |
Award 13 of 500
New DELIVERY ORDER 70FBR420F00000105 awarded to STEELCASE INC. for the amount of $78,858.56
| PIID + Modification | 70FBR420F00000105 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 21, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Tue Jul 21 2020 12:59:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Description | the purpose of this firm fixed price (ffp) order is for the procurement of steel case computer arms for region iv in atlanta, ga. |
| Place of Performance | atlanta, georgia 303411737 united states |
| Obligated Amount | Change: $78,858.56 USD, Total: $78,858.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,858.56 USD, Total: $78,858.56 USD |
| Potential Value "Base and All Options Value" | Change: $78,858.56 USD, Total: $78,858.56 USD |
Award 14 of 500
New DELIVERY ORDER N0017319F0482 awarded to STEELCASE INC. for the amount of $41,034
| PIID + Modification | N0017319F0482 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Mon Jul 20 2020 13:32:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval research laboratory |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | delivery order |
| Description | office furniture pr# 33-3113-19 |
| Place of Performance | grand rapids, michigan 495081307 united states |
| Obligated Amount | Change: $41,034.00 USD, Total: $41,034.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,034.00 USD, Total: $41,034.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,034.00 USD, Total: $41,034.00 USD |
Award 15 of 500
New DELIVERY ORDER W9128F20F0115 awarded to STEELCASE INC. for the amount of $9,315.05
| PIID + Modification | W9128F20F0115 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Mon Jul 20 2020 11:14:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: USACE; omaha |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,315.05 USD, Total: $9,315.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,315.05 USD, Total: $9,315.05 USD |
| Potential Value "Base and All Options Value" | Change: $9,315.05 USD, Total: $9,315.05 USD |
Award 16 of 500
New DELIVERY ORDER N0018912F0371 awarded to STEELCASE INC. for the amount of $4,986.99
| PIID + Modification | N0018912F0371 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 13, 2012 |
| Effective Date | September 12, 2012 |
| Modified Date | Wed Jul 15 2020 20:32:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; u s fleet forces command |
| Contract Action Type | delivery order |
| Description | cubicle panels |
| Place of Performance | grand rapids, michigan 495012285 united states |
| Obligated Amount | Change: $4,986.99 USD, Total: $4,986.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,986.99 USD, Total: $4,986.99 USD |
| Potential Value "Base and All Options Value" | Change: $4,986.99 USD, Total: $4,986.99 USD |
Award 17 of 500
DELIVERY ORDER 47PD0119F0051 (PS0002) awarded to STEELCASE INC., was modified for the amount of -$355.13
| PIID + Modification | 47PD0119F0051 (PS0002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 15, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Jul 15 2020 15:51:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Description | contract modification ps0002 hereby closes out contract 47pd0119f0051. |
| Place of Performance | philadelphia, pennsylvania 191060001 united states |
| Obligated Amount | Change: $-355.13 USD, Total: $80,825.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $-355.13 USD, Total: $80,825.72 USD |
| Potential Value "Base and All Options Value" | Change: $-355.13 USD, Total: $80,825.72 USD |
Award 18 of 500
New DELIVERY ORDER 47PD0119F0051 awarded to STEELCASE INC. for the amount of $60,078.94
| PIID + Modification | 47PD0119F0051 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | July 10, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Jul 15 2020 15:51:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | delivery order |
| Description | this award is for furniture procurement and installation services for fema regional response center (rrcc) in philadelphia, pa. |
| Place of Performance | philadelphia, pennsylvania 191060001 united states |
| Obligated Amount | Change: $60,078.94 USD, Total: $80,825.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,078.94 USD, Total: $80,825.72 USD |
| Potential Value "Base and All Options Value" | Change: $60,078.94 USD, Total: $80,825.72 USD |
Award 19 of 500
BPA CALL 47PD0119F0070 (PS0004) awarded to STEELCASE INC., was modified for the amount of $5,397.18
| PIID + Modification | 47PD0119F0070 (PS0004) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | July 15, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Jul 15 2020 12:27:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | EEOC; equal employment opportunity comm |
| Contract Action Type | bpa call |
| Description | eeoc furniture project, strawbridge building, philadelphia, pa. this modification is for the acquisition of additional items from the project's punchlist. |
| Place of Performance | philadelphia, pennsylvania 191071317 united states |
| Obligated Amount | Change: $5,397.18 USD, Total: $599,949.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,397.18 USD, Total: $599,949.26 USD |
| Potential Value "Base and All Options Value" | Change: $5,397.18 USD, Total: $599,949.26 USD |
Award 20 of 500
DELIVERY ORDER 6973GH18F02227 (P00002) awarded to STEELCASE INC., was modified for the amount of -$43.24
| PIID + Modification | 6973GH18F02227 (P00002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 15, 2020 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Jul 15 2020 11:40:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Description | furniture for newly renovated rooms in rtf bldg #25, rms. 202/111/110 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $-43.24 USD, Total: $61,973.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-43.24 USD, Total: $61,973.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,016.24 USD |
Award 21 of 500
New DELIVERY ORDER 19AQMM20F2330 awarded to STEELCASE INC. for the amount of $3,078.8
| PIID + Modification | 19AQMM20F2330 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 13, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Wed Jul 15 2020 10:14:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $3,078.80 USD, Total: $3,078.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,078.80 USD, Total: $3,078.80 USD |
| Potential Value "Base and All Options Value" | Change: $3,078.80 USD, Total: $3,078.80 USD |
Award 22 of 500
New DELIVERY ORDER FA251719FA151 awarded to STEELCASE INC. for the amount of $90,141.25
| PIID + Modification | FA251719FA151 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Fri Jul 10 2020 23:37:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; afspc director of staff ds |
| Contract Action Type | delivery order |
| Description | bldg 1 furniture install at peterson afb, co |
| Place of Performance | colorado springs, colorado 809140007 united states |
| Obligated Amount | Change: $90,141.25 USD, Total: $90,141.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,141.25 USD, Total: $90,141.25 USD |
| Potential Value "Base and All Options Value" | Change: $90,141.25 USD, Total: $90,141.25 USD |
Award 23 of 500
New DELIVERY ORDER 47PH0220F0260 awarded to STEELCASE INC. for the amount of $1,131,185.14
| PIID + Modification | 47PH0220F0260 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 22:49:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | Education; contracts and acquistions mgmt |
| Contract Action Type | delivery order |
| Description | new furniture for doed leased bldg. 75270-2102 dallas tx |
| Place of Performance | dallas, texas 752702102 united states |
| Obligated Amount | Change: $1,131,185.14 USD, Total: $1,131,185.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,131,185.14 USD, Total: $1,131,185.14 USD |
| Potential Value "Base and All Options Value" | Change: $1,131,185.14 USD, Total: $1,131,185.14 USD |
Award 24 of 500
New BPA CALL 47PK0820F0075 awarded to STEELCASE INC. for the amount of $78,250.35
| PIID + Modification | 47PK0820F0075 (0) |
| Parent PIID + Modification | GS03FDA022 (PO0007) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 17:41:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | transportation, department of; transportation, department of; ca division - calexico |
| Contract Action Type | bpa call |
| Description | dot - fmcsa design&furniture for 230 n. 1st ave., phoenix, az |
| Place of Performance | phoenix, arizona 850030030 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $78,250.35 USD, Total: $78,250.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,250.35 USD, Total: $78,250.35 USD |
| Potential Value "Base and All Options Value" | Change: $78,250.35 USD, Total: $78,250.35 USD |
Award 25 of 500
New DELIVERY ORDER 1282MK20F0044 awarded to STEELCASE INC. for the amount of $3,035.89
| PIID + Modification | 1282MK20F0044 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 16:51:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | delivery order |
| Description | covid-19 - build out of security guard workstation to protect employees and visitors from the covid-19 virus, first floor, bldg. 17, 1617 cole blvd. in lakewood, colorado. |
| Place of Performance | lakewood, colorado 804013382 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,035.89 USD, Total: $3,035.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,035.89 USD, Total: $3,035.89 USD |
| Potential Value "Base and All Options Value" | Change: $3,035.89 USD, Total: $3,035.89 USD |
Award 26 of 500
BPA CALL 47PD0117F0012 (PA0007) awarded to STEELCASE INC., was modified for the amount of -$27,265.54
| PIID + Modification | 47PD0117F0012 (PA0007) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | June 30, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Tue Jun 30 2020 14:16:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | heath&human services regional office relocation furniture project this modification is issued to correct a funding obligation error against the customer's rwas. a cost transfer in our financial system for $27,265.54 from n1564561 (mdl 23) to n1659955 (mdl 26) is completed with this modification. all terms and conditions remain the same. |
| Place of Performance | philadelphia, pennsylvania 191070661 united states |
| Obligated Amount | Change: $-27,265.54 USD, Total: $2,740,171.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $-27,265.54 USD, Total: $2,740,171.59 USD |
| Potential Value "Base and All Options Value" | Change: $-27,265.54 USD, Total: $2,740,171.59 USD |
Award 27 of 500
DELIVERY ORDER SAQMMA17F4452 (P00001) awarded to STEELCASE INC., was modified for the amount of -$647.18
| PIID + Modification | SAQMMA17F4452 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 29, 2020 |
| Effective Date | September 26, 2017 |
| Modified Date | Mon Jun 29 2020 13:39:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | kate e berg~ |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $-647.18 USD, Total: $22,112.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $-647.18 USD, Total: $22,112.59 USD |
| Potential Value "Base and All Options Value" | Change: $-647.18 USD, Total: $22,112.59 USD |
Award 28 of 500
New DELIVERY ORDER SAQMMA17F4452 awarded to STEELCASE INC. for the amount of $22,759.77
| PIID + Modification | SAQMMA17F4452 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Mon Jun 29 2020 13:39:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Description | office furniture - chairs, table - frankfurt |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $22,759.77 USD, Total: $22,112.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,759.77 USD, Total: $22,112.59 USD |
| Potential Value "Base and All Options Value" | Change: $22,759.77 USD, Total: $22,112.59 USD |
Award 29 of 500
New DELIVERY ORDER W9126018F0023 awarded to STEELCASE INC. for the amount of $147,341.42
| PIID + Modification | W9126018F0023 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 18, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Fri Jun 26 2020 17:20:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | phase i - provide 30 new sc cubicles |
| Place of Performance | colorado springs, colorado 809162727 united states |
| Obligated Amount | Change: $147,341.42 USD, Total: $143,623.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,341.42 USD, Total: $143,623.56 USD |
| Potential Value "Base and All Options Value" | Change: $147,341.42 USD, Total: $143,623.56 USD |
Award 30 of 500
FSS GS27F0014V (PS0326) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | January 30, 2020 |
| Effective Date | March 13, 2009 |
| Modified Date | Fri Jun 26 2020 11:12:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 31 of 500
FSS GS27F0014V (AY0299) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | February 13, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Jun 26 2020 11:12:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 32 of 500
PURCHASE ORDER 19AQMM20P0929 (P00001) awarded to STEELCASE INC., was modified for the amount of -$2,669.42
| PIID + Modification | 19AQMM20P0929 (P00001) |
| Signed Date | June 24, 2020 |
| Effective Date | May 30, 2020 |
| Modified Date | Wed Jun 24 2020 09:45:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | purchase order |
| Description | manuel a. mendoza~ |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $-2,669.42 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,669.42 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,669.42 USD, Total: $0.00 USD |
Award 33 of 500
New PURCHASE ORDER 19AQMM20P0929 awarded to STEELCASE INC. for the amount of $2,669.42
| PIID + Modification | 19AQMM20P0929 (0) |
| Signed Date | May 30, 2020 |
| Effective Date | May 30, 2020 |
| Modified Date | Wed Jun 24 2020 09:45:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | purchase order |
| Description | manuel a. mendoza~ |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $2,669.42 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,669.42 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,669.42 USD, Total: $0.00 USD |
Award 34 of 500
New DEFINITIVE CONTRACT N0040615Z0024 awarded to STEELCASE INC. for the amount of $331,076.54
| PIID + Modification | N0040615Z0024 (0) |
| Signed Date | September 30, 2015 |
| Effective Date | September 30, 2015 |
| Modified Date | Tue Jun 23 2020 20:03:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr puget sound |
| Requesting Office | Defense: Navy; navy installations command |
| Contract Action Type | definitive contract |
| Description | furniture including installation |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $331,076.54 USD, Total: $326,353.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $331,076.54 USD, Total: $326,353.27 USD |
| Potential Value "Base and All Options Value" | Change: $331,076.54 USD, Total: $326,353.27 USD |
Award 35 of 500
DELIVERY ORDER IND17PD00952 (P00001) awarded to STEELCASE INC., was modified for the amount of -$3,657.57
| PIID + Modification | IND17PD00952 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 19, 2020 |
| Effective Date | July 20, 2017 |
| Modified Date | Fri Jun 19 2020 09:02:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Interior: DO; ibc aviation management (00080) |
| Requesting Office | Interior: DO; office of aviation services (00082) |
| Contract Action Type | delivery order |
| Description | design and installation - height adjustable office desks |
| Place of Performance | boise, idaho 837063991 united states |
| Obligated Amount | Change: $-3,657.57 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,657.57 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,657.57 USD, Total: $0.00 USD |
Award 36 of 500
New DELIVERY ORDER 47PL0120F0061 awarded to STEELCASE INC. for the amount of $171,300.02
| PIID + Modification | 47PL0120F0061 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 18, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Thu Jun 18 2020 13:44:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs central office |
| Contract Action Type | delivery order |
| Description | purchase and install system furniture at the lpoe pachwy border located in blaine, wa |
| Place of Performance | blaine, washington 982309402 united states |
| Obligated Amount | Change: $171,300.02 USD, Total: $171,300.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $171,300.02 USD, Total: $171,300.02 USD |
| Potential Value "Base and All Options Value" | Change: $171,300.02 USD, Total: $171,300.02 USD |
Award 37 of 500
PURCHASE ORDER 19AQMM20P0294 (P00001) awarded to STEELCASE INC., was modified for the amount of -$9,160.32
| PIID + Modification | 19AQMM20P0294 (P00001) |
| Signed Date | June 17, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Thu Jun 18 2020 09:32:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | purchase order |
| Description | manuel a. mendoza~ |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $-9,160.32 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,160.32 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,160.32 USD, Total: $0.00 USD |
Award 38 of 500
New PURCHASE ORDER 19AQMM20P0294 awarded to STEELCASE INC. for the amount of $9,160.32
| PIID + Modification | 19AQMM20P0294 (0) |
| Signed Date | January 28, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Thu Jun 18 2020 09:32:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | purchase order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $9,160.32 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,160.32 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,160.32 USD, Total: $0.00 USD |
Award 39 of 500
New DELIVERY ORDER 19AQMM20F1929 awarded to STEELCASE INC. for the amount of $3,432.95
| PIID + Modification | 19AQMM20F1929 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 30, 2020 |
| Effective Date | May 30, 2020 |
| Modified Date | Tue Jun 16 2020 12:54:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | manuel a. mendoza~ |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $3,432.95 USD, Total: $3,432.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,432.95 USD, Total: $3,432.95 USD |
| Potential Value "Base and All Options Value" | Change: $3,432.95 USD, Total: $3,432.95 USD |
Award 40 of 500
DELIVERY ORDER 36C10E19F0204 (P00002) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 36C10E19F0204 (P00002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | February 24, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Jun 16 2020 10:38:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Vet. Affairs; vba field contracting (0010e) |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | delivery order |
| Description | modification issued under far 52.217-8 seattle varo bremerton relocation services |
| Place of Performance | seattle, washington 981741001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $243,720.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $243,720.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $243,720.04 USD |
Award 41 of 500
DELIVERY ORDER 36C10E19F0204 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 36C10E19F0204 (P00001) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | November 26, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Jun 16 2020 10:37:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Vet. Affairs; vba field contracting (0010e) |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | delivery order |
| Description | modification issued under far 52.217-8 seattle varo bremerton relocation services |
| Place of Performance | seattle, washington 981741001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $243,720.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $243,720.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $243,720.04 USD |
Award 42 of 500
New DELIVERY ORDER 47QSMA19F0055 awarded to STEELCASE INC. for the amount of $212,637.13
| PIID + Modification | 47QSMA19F0055 (0) |
| Parent PIID + Modification | GS31Q15BUD0005 (16) |
| Signed Date | May 13, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Mon Jun 15 2020 13:50:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | delivery order |
| Description | delivery order 47qsma19f0055 is hereby issued under the tw fit functional area 1 idiq contract (gs31q15bud0005) in the amount of $212,637.13 in accordance with steelcase's quote submitted 5-1-2019 for workplace furniture, associated design, project management and installation services for usda-nrcs in phoenix, az. the quote was submitted in accordance with the awarded functional area 1 idiq pricing and discounts. |
| Place of Performance | phoenix, arizona 850030030 united states |
| Obligated Amount | Change: $212,637.13 USD, Total: $204,120.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $212,637.13 USD, Total: $204,120.16 USD |
| Potential Value "Base and All Options Value" | Change: $212,637.13 USD, Total: $204,120.16 USD |
Award 43 of 500
DELIVERY ORDER 47QSMA19F0055 (P00002) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47QSMA19F0055 (P00002) |
| Parent PIID + Modification | GS31Q15BUD0005 (16) |
| Signed Date | June 12, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Mon Jun 15 2020 13:50:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | delivery order |
| Description | closeout |
| Place of Performance | phoenix, arizona 850030030 united states |
| Obligated Amount | Change: $0.00 USD, Total: $204,120.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $204,120.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $204,120.16 USD |
Award 44 of 500
DELIVERY ORDER 47QSMA19F0055 (P00001) awarded to STEELCASE INC., was modified for the amount of -$8,516.97
| PIID + Modification | 47QSMA19F0055 (P00001) |
| Parent PIID + Modification | GS31Q15BUD0005 (16) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jun 15 2020 13:46:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | delivery order |
| Description | modification p00001 accepts the revised final bill of materials dated june 5, 2019 in the amount of $204,120.16 as submitted by steelcase for the usda-nrcs office located in phoenix. as a result, the total value of delivery order 47qsma19f0055 has decreased from $212,637.13 by $8,516.97 to $204,120.16. all other terms and conditions remain unchanged. |
| Place of Performance | phoenix, arizona 850030030 united states |
| Obligated Amount | Change: $-8,516.97 USD, Total: $204,120.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $-8,516.97 USD, Total: $204,120.16 USD |
| Potential Value "Base and All Options Value" | Change: $-8,516.97 USD, Total: $204,120.16 USD |
Award 45 of 500
FSS GS27F0014V (PSA812) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GS27F0014V (PSA812) |
| Signed Date | June 12, 2020 |
| Effective Date | March 13, 2009 |
| Modified Date | Sat Jun 13 2020 03:45:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 46 of 500
DELIVERY ORDER 1630DC18F00030 (P00001) awarded to STEELCASE INC., was modified for the amount of -$92,837.07
| PIID + Modification | 1630DC18F00030 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 11, 2020 |
| Effective Date | August 6, 2018 |
| Modified Date | Thu Jun 11 2020 14:47:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Labor: OASAM; dol - jcas - aec |
| Requesting Office | Labor: Job Corps; dol(jc)-los angeles job corps ctr |
| Contract Action Type | delivery order |
| Description | subsequent to the award of this order, the vendor advised us that one of the items (chairs) has been removed from gsa schedule. consequently, this order was cancelled and these required services were re-procured. |
| Place of Performance | los angeles, california 900151613 united states |
| Major Program Code | los angeles - furniture for building 2 |
| Obligated Amount | Change: $-92,837.07 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-92,837.07 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-92,837.07 USD, Total: $0.00 USD |
Award 47 of 500
New DELIVERY ORDER 70FBR420F00000098 awarded to STEELCASE INC. for the amount of $17,609.8
| PIID + Modification | 70FBR420F00000098 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Tue Jun 09 2020 16:08:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: FEMA; region 4: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 4: emergency preparedness an |
| Contract Action Type | delivery order |
| Description | the purpose of this firm fixed price (ffp) task order is to provide twelve (12) bch2 benching workstations in support of riv rrcc/ nro. |
| Place of Performance | atlanta, georgia 303411001 united states |
| Major Program Code | furniture region iv rc nro |
| Obligated Amount | Change: $17,609.80 USD, Total: $17,609.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,609.80 USD, Total: $17,609.80 USD |
| Potential Value "Base and All Options Value" | Change: $17,609.80 USD, Total: $17,609.80 USD |
Award 48 of 500
New DELIVERY ORDER 19AQMM20F1928 awarded to STEELCASE INC. for the amount of $1,141.06
| PIID + Modification | 19AQMM20F1928 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 30, 2020 |
| Effective Date | May 30, 2020 |
| Modified Date | Tue Jun 09 2020 13:39:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | janice t hernandez~ |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $1,141.06 USD, Total: $1,141.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,141.06 USD, Total: $1,141.06 USD |
| Potential Value "Base and All Options Value" | Change: $1,141.06 USD, Total: $1,141.06 USD |
Award 49 of 500
New DELIVERY ORDER 19AQMM20F1237 awarded to STEELCASE INC. for the amount of $1,910.92
| PIID + Modification | 19AQMM20F1237 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | March 29, 2020 |
| Effective Date | March 29, 2020 |
| Modified Date | Mon Jun 08 2020 10:57:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | manuel a. mendoza~ |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $1,910.92 USD, Total: $1,910.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,910.92 USD, Total: $1,910.92 USD |
| Potential Value "Base and All Options Value" | Change: $1,910.92 USD, Total: $1,910.92 USD |
Award 50 of 500
New DELIVERY ORDER N0024417F0478 awarded to STEELCASE INC. for the amount of $598,289.04
| PIID + Modification | N0024417F0478 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Fri Jun 05 2020 20:17:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; navsup flt log ctr san diego |
| Contract Action Type | delivery order |
| Description | office furniture for navsup flcsd bldg 116 second floor |
| Place of Performance | san diego, california 921364200 united states |
| Obligated Amount | Change: $598,289.04 USD, Total: $598,289.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $598,289.04 USD, Total: $598,289.04 USD |
| Potential Value "Base and All Options Value" | Change: $598,289.04 USD, Total: $598,289.04 USD |
Award 51 of 500
New DELIVERY ORDER FA301620FG020 awarded to STEELCASE INC. for the amount of $51,646.67
| PIID + Modification | FA301620FG020 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Jun 05 2020 11:21:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $51,646.67 USD, Total: $51,646.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,646.67 USD, Total: $51,646.67 USD |
| Potential Value "Base and All Options Value" | Change: $51,646.67 USD, Total: $51,646.67 USD |
Award 52 of 500
New DELIVERY ORDER N6893620F0109 awarded to STEELCASE INC. for the amount of $55,161.46
| PIID + Modification | N6893620F0109 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | December 4, 2019 |
| Effective Date | December 4, 2019 |
| Modified Date | Thu Jun 04 2020 23:06:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office furniture steelcase bpa |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $55,161.46 USD, Total: $55,161.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,161.46 USD, Total: $55,161.46 USD |
| Potential Value "Base and All Options Value" | Change: $55,161.46 USD, Total: $55,161.46 USD |
Award 53 of 500
New DELIVERY ORDER 140L0620F0092 awarded to STEELCASE INC. for the amount of $52,310.34
| PIID + Modification | 140L0620F0092 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 2, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jun 02 2020 22:37:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; national operations center |
| Contract Action Type | delivery order |
| Description | wo cube modifications at noc |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $52,310.34 USD, Total: $52,310.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,310.34 USD, Total: $52,310.34 USD |
| Potential Value "Base and All Options Value" | Change: $52,310.34 USD, Total: $52,310.34 USD |
Award 54 of 500
DELIVERY ORDER 75D30120F07642 (P00001) awarded to STEELCASE INC., was modified for the amount of -$5,334.87
| PIID + Modification | 75D30120F07642 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | June 2, 2020 |
| Effective Date | February 4, 2020 |
| Modified Date | Tue Jun 02 2020 12:24:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | alpharetta, georgia 300048442 united states |
| Obligated Amount | Change: $-5,334.87 USD, Total: $25,783.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,334.87 USD, Total: $25,783.38 USD |
| Potential Value "Base and All Options Value" | Change: $-5,334.87 USD, Total: $25,783.38 USD |
Award 55 of 500
DELIVERY ORDER 47PD0119F0028 (PS0004) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PD0119F0028 (PS0004) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | March 19, 2020 |
| Effective Date | May 2, 2019 |
| Modified Date | Mon Jun 01 2020 13:06:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Defense: OIG; inspector general dod |
| Contract Action Type | delivery order |
| Description | modification for the implementation of section 889 clauses |
| Place of Performance | pittsburgh, pennsylvania 152226681 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,240.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $112,240.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,240.58 USD |
Award 56 of 500
DELIVERY ORDER 47PD0119F0028 (PA0003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PD0119F0028 (PA0003) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | January 23, 2020 |
| Effective Date | May 2, 2019 |
| Modified Date | Mon Jun 01 2020 13:06:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Defense: OIG; inspector general dod |
| Contract Action Type | delivery order |
| Description | dod ig furniture procurement, moorhead federal building, pittsburgh, pennsylvania. modification to correct the task orders vendor code. |
| Place of Performance | pittsburgh, pennsylvania 152226681 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,240.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $112,240.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,240.58 USD |
Award 57 of 500
New DELIVERY ORDER 47PD0119F0028 awarded to STEELCASE INC. for the amount of $93,876.41
| PIID + Modification | 47PD0119F0028 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Mon Jun 01 2020 13:06:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Defense: OIG; inspector general dod |
| Contract Action Type | delivery order |
| Description | supply and install office furniture for department of defense inspector general's space at moorhead federal building, pittsburgh, pa. |
| Place of Performance | pittsburgh, pennsylvania 152226681 united states |
| Obligated Amount | Change: $93,876.41 USD, Total: $112,240.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,876.41 USD, Total: $112,240.58 USD |
| Potential Value "Base and All Options Value" | Change: $93,876.41 USD, Total: $112,240.58 USD |
Award 58 of 500
DELIVERY ORDER 47PD0119F0028 (PS0001) awarded to STEELCASE INC., was modified for the amount of $5,600
| PIID + Modification | 47PD0119F0028 (PS0001) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 24, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Mon Jun 01 2020 13:06:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Defense: OIG; inspector general dod |
| Contract Action Type | delivery order |
| Description | furniture procurement department of defense inspector general office, pittsburgh, pa. modification for double handling charge for furniture delivery. |
| Place of Performance | pittsburgh, pennsylvania 152226681 united states |
| Obligated Amount | Change: $5,600.00 USD, Total: $112,240.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,600.00 USD, Total: $112,240.58 USD |
| Potential Value "Base and All Options Value" | Change: $5,600.00 USD, Total: $112,240.58 USD |
Award 59 of 500
DELIVERY ORDER 47PD0119F0028 (PS0002) awarded to STEELCASE INC., was modified for the amount of $12,764.17
| PIID + Modification | 47PD0119F0028 (PS0002) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | January 2, 2020 |
| Effective Date | May 2, 2019 |
| Modified Date | Mon Jun 01 2020 13:06:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Defense: OIG; inspector general dod |
| Contract Action Type | delivery order |
| Description | furniture procurement department of defense inspector general office, pittsburgh, pa. modification for procurement additional furniture requested by the client. |
| Place of Performance | pittsburgh, pennsylvania 152226681 united states |
| Obligated Amount | Change: $12,764.17 USD, Total: $112,240.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,764.17 USD, Total: $112,240.58 USD |
| Potential Value "Base and All Options Value" | Change: $12,764.17 USD, Total: $112,240.58 USD |
Award 60 of 500
New DELIVERY ORDER 75N98020F00373 awarded to STEELCASE INC. for the amount of $34,560.01
| PIID + Modification | 75N98020F00373 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 27, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Mon Jun 01 2020 10:22:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | delivery order |
| Description | installation of new furniture for nih/od/dpcpsi |
| Place of Performance | gaithersburg, maryland 208781418 united states |
| Obligated Amount | Change: $34,560.01 USD, Total: $34,560.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,560.01 USD, Total: $34,560.01 USD |
| Potential Value "Base and All Options Value" | Change: $34,560.01 USD, Total: $34,560.01 USD |
Award 61 of 500
New DELIVERY ORDER GSP0316QN7178 awarded to STEELCASE INC. for the amount of $84,308.67
| PIID + Modification | GSP0316QN7178 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 17, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Description | igf::ot::igf contractor to provide usace basement it systems furniture at the huntington federal building located at 502 8th street, huntington, wv |
| Place of Performance | huntington, west virginia 257012014 united states |
| Obligated Amount | Change: $84,308.67 USD, Total: $84,308.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,308.67 USD, Total: $84,308.67 USD |
| Potential Value "Base and All Options Value" | Change: $84,308.67 USD, Total: $84,308.67 USD |
Award 62 of 500
New DELIVERY ORDER 1305M319FNWWP0238 awarded to STEELCASE INC. for the amount of $15,536.57
| PIID + Modification | 1305M319FNWWP0238 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Fri May 29 2020 09:11:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | steelcase brand chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $15,536.57 USD, Total: $15,536.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,536.57 USD, Total: $15,536.57 USD |
| Potential Value "Base and All Options Value" | Change: $15,536.57 USD, Total: $15,536.57 USD |
Award 63 of 500
New DELIVERY ORDER N6554012F5016 awarded to STEELCASE INC. for the amount of $6,370.58
| PIID + Modification | N6554012F5016 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 9, 2012 |
| Effective Date | January 31, 2012 |
| Modified Date | Thu May 28 2020 03:07:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | systems furniture |
| Place of Performance | new castle, delaware 197204193 united states |
| Obligated Amount | Change: $6,370.58 USD, Total: $6,370.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,370.58 USD, Total: $6,370.58 USD |
| Potential Value "Base and All Options Value" | Change: $6,370.58 USD, Total: $6,370.58 USD |
Award 64 of 500
New DELIVERY ORDER N6554011F5019 awarded to STEELCASE INC. for the amount of $182,629.73
| PIID + Modification | N6554011F5019 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 16, 2011 |
| Effective Date | March 16, 2011 |
| Modified Date | Thu May 28 2020 03:03:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | work station |
| Place of Performance | new castle, delaware 197204193 united states |
| Obligated Amount | Change: $182,629.73 USD, Total: $182,629.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $182,629.73 USD, Total: $182,629.73 USD |
| Potential Value "Base and All Options Value" | Change: $182,629.73 USD, Total: $182,629.73 USD |
Award 65 of 500
New DELIVERY ORDER N6339410F0090 awarded to STEELCASE INC. for the amount of $42,627.11
| PIID + Modification | N6339410F0090 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 6, 2010 |
| Effective Date | May 6, 2010 |
| Modified Date | Thu May 28 2020 02:58:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | ia furniture |
| Place of Performance | port hueneme cbc base, california 930434307 united states |
| Obligated Amount | Change: $42,627.11 USD, Total: $42,627.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,627.11 USD, Total: $42,627.11 USD |
| Potential Value "Base and All Options Value" | Change: $42,627.11 USD, Total: $42,627.11 USD |
Award 66 of 500
New DELIVERY ORDER N6554011F5047 awarded to STEELCASE INC. for the amount of $20,404
| PIID + Modification | N6554011F5047 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 3, 2011 |
| Effective Date | April 29, 2011 |
| Modified Date | Thu May 28 2020 02:28:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $20,404.00 USD, Total: $20,404.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,404.00 USD, Total: $20,404.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,404.00 USD, Total: $20,404.00 USD |
Award 67 of 500
New DELIVERY ORDER N6554011F5118 awarded to STEELCASE INC. for the amount of $2,840.75
| PIID + Modification | N6554011F5118 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 29, 2011 |
| Effective Date | July 25, 2011 |
| Modified Date | Thu May 28 2020 02:26:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | player chairs |
| Place of Performance | new castle, delaware 197204193 united states |
| Obligated Amount | Change: $2,840.75 USD, Total: $2,840.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,840.75 USD, Total: $2,840.75 USD |
| Potential Value "Base and All Options Value" | Change: $2,840.75 USD, Total: $2,840.75 USD |
Award 68 of 500
New DELIVERY ORDER N6554011F5133 awarded to STEELCASE INC. for the amount of $19,790.69
| PIID + Modification | N6554011F5133 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 5, 2011 |
| Effective Date | July 27, 2011 |
| Modified Date | Thu May 28 2020 02:24:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Description | systems furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $19,790.69 USD, Total: $19,790.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,790.69 USD, Total: $19,790.69 USD |
| Potential Value "Base and All Options Value" | Change: $19,790.69 USD, Total: $19,790.69 USD |
Award 69 of 500
New DELIVERY ORDER N6554011F5119 awarded to STEELCASE INC. for the amount of $2,840.75
| PIID + Modification | N6554011F5119 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 29, 2011 |
| Effective Date | July 25, 2011 |
| Modified Date | Thu May 28 2020 02:24:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | player chairs |
| Place of Performance | new castle, delaware 197204193 united states |
| Obligated Amount | Change: $2,840.75 USD, Total: $2,840.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,840.75 USD, Total: $2,840.75 USD |
| Potential Value "Base and All Options Value" | Change: $2,840.75 USD, Total: $2,840.75 USD |
Award 70 of 500
New BPA CALL FH01 awarded to STEELCASE INC. for the amount of $37,849.17
| PIID + Modification | FH01 (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | September 20, 2016 |
| Effective Date | September 20, 2016 |
| Modified Date | Wed May 27 2020 02:48:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | bpa call |
| Description | steelcase furniture items off navy bpa |
| Place of Performance | dahlgren, virginia 224485114 united states |
| Obligated Amount | Change: $37,849.17 USD, Total: $37,849.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,849.17 USD, Total: $37,849.17 USD |
| Potential Value "Base and All Options Value" | Change: $37,849.17 USD, Total: $37,849.17 USD |
Award 71 of 500
New DELIVERY ORDER 140L0620F0085 awarded to STEELCASE INC. for the amount of $14,672.28
| Signed Date | May 23, 2020 |
| Effective Date | May 23, 2020 |
| Modified Date | Tue May 26 2020 22:59:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; national operations center |
| Contract Action Type | delivery order |
| Description | dbs cubicle modifications for blm noc |
| Obligated Amount | Change: $14,672.28 USD, Total: $14,672.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,672.28 USD, Total: $14,672.28 USD |
| Potential Value "Base and All Options Value" | Change: $14,672.28 USD, Total: $14,672.28 USD |
Award 72 of 500
BPA CALL 47PD0117F0012 (PA0006) awarded to STEELCASE INC., was modified for the amount of $27,265.54
| PIID + Modification | 47PD0117F0012 (PA0006) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | May 26, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Tue May 26 2020 19:17:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | this modification is issued to correct a funding obligation error for the health and human services (hhs) regional office relocation furniture project located in philadelphia, pa. |
| Place of Performance | philadelphia, pennsylvania 191070661 united states |
| Obligated Amount | Change: $27,265.54 USD, Total: $2,767,437.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,265.54 USD, Total: $2,767,437.13 USD |
| Potential Value "Base and All Options Value" | Change: $27,265.54 USD, Total: $2,767,437.13 USD |
Award 73 of 500
BPA CALL 47QSMA18F0178 (P00003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47QSMA18F0178 (P00003) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | May 22, 2020 |
| Effective Date | August 31, 2018 |
| Modified Date | Fri May 22 2020 15:52:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | DHS: FEMA; support services section(ss40) |
| Contract Action Type | bpa call |
| Description | modification #0003 is hereby issued for the following: a. updates the delivery date for the federal emergency management (fema) office facility (atlanta, ga) from december 31, 2019 to september 30, 2020 as a result of construction delays. b. this modification is at no cost to the government. c. all other terms and conditions remain unchanged. |
| Place of Performance | atlanta, georgia 303031283 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,537,502.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,537,502.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,537,502.52 USD |
Award 74 of 500
New DELIVERY ORDER N6893619F0474 awarded to STEELCASE INC. for the amount of $13,798.87
| PIID + Modification | N6893619F0474 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | May 25, 2019 |
| Effective Date | May 25, 2019 |
| Modified Date | Wed May 20 2020 23:14:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $13,798.87 USD, Total: $13,798.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,798.87 USD, Total: $13,798.87 USD |
| Potential Value "Base and All Options Value" | Change: $13,798.87 USD, Total: $13,798.87 USD |
Award 75 of 500
New DELIVERY ORDER N0024418F0530 awarded to STEELCASE INC. for the amount of $53,876.09
| PIID + Modification | N0024418F0530 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Wed May 20 2020 19:45:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; navsup flt log ctr san diego |
| Contract Action Type | delivery order |
| Description | chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $53,876.09 USD, Total: $53,876.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,876.09 USD, Total: $53,876.09 USD |
| Potential Value "Base and All Options Value" | Change: $53,876.09 USD, Total: $53,876.09 USD |
Award 76 of 500
New DEFINITIVE CONTRACT N0060415Z3005 awarded to STEELCASE INC. for the amount of $84,322.65
| PIID + Modification | N0060415Z3005 (0) |
| Signed Date | November 20, 2014 |
| Effective Date | November 20, 2014 |
| Modified Date | Tue May 19 2020 20:01:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr pearl harbor |
| Requesting Office | Defense: Air Force; hq pacaf ccq |
| Contract Action Type | definitive contract |
| Description | steelcase loose furniture navy furniture bpa cal n00189-11-a-0070 |
| Place of Performance | jbphh, hawaii 968535151 united states |
| Obligated Amount | Change: $84,322.65 USD, Total: $71,025.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,322.65 USD, Total: $71,025.43 USD |
| Potential Value "Base and All Options Value" | Change: $84,322.65 USD, Total: $71,025.43 USD |
Award 77 of 500
New DELIVERY ORDER 1305M319FNRMA0225 awarded to STEELCASE INC. for the amount of $19,863.37
| PIID + Modification | 1305M319FNRMA0225 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue May 19 2020 16:47:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | steelcase office furniture reconfiguration for nssl including furniture and non personal services to reconfigure office spaces to convert student cubicles into office space and relocate student cubicles. |
| Place of Performance | norman, oklahoma 730727318 united states |
| Obligated Amount | Change: $19,863.37 USD, Total: $19,832.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,863.37 USD, Total: $19,832.55 USD |
| Potential Value "Base and All Options Value" | Change: $19,863.37 USD, Total: $19,832.55 USD |
Award 78 of 500
DELIVERY ORDER 19AQMM20F1397 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 19AQMM20F1397 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Tue May 19 2020 16:13:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | manuel a. mendoza~ |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $175,148.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $175,148.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $175,148.04 USD |
Award 79 of 500
New DELIVERY ORDER 123J1920F0021 awarded to STEELCASE INC. for the amount of $50,578.39
| PIID + Modification | 123J1920F0021 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Tue May 19 2020 13:42:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | danker office furniture for kansas city. |
| Place of Performance | kansas city, missouri 641140012 united states |
| Obligated Amount | Change: $50,578.39 USD, Total: $50,578.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,578.39 USD, Total: $50,578.39 USD |
| Potential Value "Base and All Options Value" | Change: $50,578.39 USD, Total: $50,578.39 USD |
Award 80 of 500
DELIVERY ORDER 1305M319FNRMA0225 (P20001) awarded to STEELCASE INC., was modified for the amount of -$30.82
| PIID + Modification | 1305M319FNRMA0225 (P20001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 19, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue May 19 2020 12:27:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | purpose:deob remaining funds of $30.82 from line item 0002 and close. the final invoice has been paid. closeout. |
| Place of Performance | norman, oklahoma 730727318 united states |
| Obligated Amount | Change: $-30.82 USD, Total: $19,832.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $-30.82 USD, Total: $19,832.55 USD |
| Potential Value "Base and All Options Value" | Change: $-30.82 USD, Total: $19,832.55 USD |
Award 81 of 500
New DELIVERY ORDER 19AQMM20F1397 awarded to STEELCASE INC. for the amount of $175,148.04
| PIID + Modification | 19AQMM20F1397 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Mon May 18 2020 12:50:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | manuel a. mendoza~ |
| Place of Performance | patuxent river, maryland 206700001 united states |
| Obligated Amount | Change: $175,148.04 USD, Total: $175,148.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $175,148.04 USD, Total: $175,148.04 USD |
| Potential Value "Base and All Options Value" | Change: $175,148.04 USD, Total: $175,148.04 USD |
Award 82 of 500
New DELIVERY ORDER HSSCCG11F00114 awarded to STEELCASE INC. for the amount of $5,369.3
| PIID + Modification | HSSCCG11F00114 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 7, 2011 |
| Effective Date | February 7, 2011 |
| Modified Date | Mon May 18 2020 12:01:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: USCIS; uscis contracting office |
| Requesting Office | DHS: USCIS; uscis contracting office |
| Contract Action Type | delivery order |
| Description | office furniture for 3rd floor lobby |
| Place of Performance | laguna niguel, california 926771136 united states |
| Obligated Amount | Change: $5,369.30 USD, Total: $5,369.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,369.30 USD, Total: $5,369.30 USD |
| Potential Value "Base and All Options Value" | Change: $5,369.30 USD, Total: $5,369.30 USD |
Award 83 of 500
New DELIVERY ORDER W91QF020F0002 awarded to STEELCASE INC. for the amount of $76,011.02
| PIID + Modification | W91QF020F0002 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | January 8, 2020 |
| Effective Date | December 19, 2019 |
| Modified Date | Fri May 15 2020 15:13:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-carlisle barracks |
| Requesting Office | Defense: Army; w2h6 sch usa war college |
| Contract Action Type | delivery order |
| Description | experimental classroom furniture and associated items |
| Place of Performance | carlisle, pennsylvania 170135072 united states |
| Obligated Amount | Change: $76,011.02 USD, Total: $76,011.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,011.02 USD, Total: $76,011.02 USD |
| Potential Value "Base and All Options Value" | Change: $76,011.02 USD, Total: $76,011.02 USD |
Award 84 of 500
New BPA 47PJ0020A0004 awarded to STEELCASE INC. for the amount of $0
| PIID + Modification | 47PJ0020A0004 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue May 12 2020 10:39:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa |
| Description | blanket purchase agreement per far8.405-3 between steelcase inc. and general services administration to execute a furniture project for the veterans benefits administration at union park plaza 155 van gordon st lakewood, co 80228-1709 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,581,628.75 USD, Total: $2,581,628.75 USD |
Award 85 of 500
BPA CALL 47PD0119F0070 (PS0003) awarded to STEELCASE INC., was modified for the amount of $13,398.86
| PIID + Modification | 47PD0119F0070 (PS0003) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | May 12, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Tue May 12 2020 10:06:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | EEOC; equal employment opportunity comm |
| Contract Action Type | bpa call |
| Description | eeoc furniture project, strawbridge building, philadelphia, pa. this modification is for additional work surfaces, mobile pedestals, office overheads and tack boards. |
| Place of Performance | philadelphia, pennsylvania 191071317 united states |
| Obligated Amount | Change: $13,398.86 USD, Total: $594,552.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,398.86 USD, Total: $594,552.08 USD |
| Potential Value "Base and All Options Value" | Change: $13,398.86 USD, Total: $594,552.08 USD |
Award 86 of 500
New DELIVERY ORDER HQ003419F0725 awarded to STEELCASE INC. for the amount of $186,374.76
| PIID + Modification | HQ003419F0725 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue May 12 2020 04:36:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; whs/fsd/ops/space portfolio |
| Contract Action Type | delivery order |
| Description | chairs pentagon library conf center |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $186,374.76 USD, Total: $186,374.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $186,374.76 USD, Total: $186,374.76 USD |
| Potential Value "Base and All Options Value" | Change: $186,374.76 USD, Total: $186,374.76 USD |
Award 87 of 500
FSS GS27F0014V (PS0331) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GS27F0014V (PS0331) |
| Signed Date | May 11, 2020 |
| Effective Date | March 13, 2009 |
| Modified Date | Mon May 11 2020 16:33:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 88 of 500
New DELIVERY ORDER W912DY18F0267 awarded to STEELCASE INC. for the amount of $670,135.25
| PIID + Modification | W912DY18F0267 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Mon May 11 2020 10:49:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; installation management command |
| Contract Action Type | delivery order |
| Description | furni/serv/ship: bn hq&nec-ib102; to procure executive wood case goods, task seating, conference furniture |
| Place of Performance | grand rapids, michigan 495080603 united states |
| Obligated Amount | Change: $670,135.25 USD, Total: $661,160.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $670,135.25 USD, Total: $661,160.88 USD |
| Potential Value "Base and All Options Value" | Change: $764,135.25 USD, Total: $719,160.88 USD |
Award 89 of 500
New DELIVERY ORDER HSSCCG11F00237 awarded to STEELCASE INC. for the amount of $59,237.78
| PIID + Modification | HSSCCG11F00237 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 9, 2011 |
| Effective Date | June 9, 2011 |
| Modified Date | Mon May 11 2020 09:58:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: USCIS; uscis contracting office |
| Requesting Office | DHS: USCIS; uscis contracting office |
| Contract Action Type | delivery order |
| Description | systems reconfiguration |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $59,237.78 USD, Total: $59,237.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,237.78 USD, Total: $59,237.78 USD |
| Potential Value "Base and All Options Value" | Change: $59,237.78 USD, Total: $59,237.78 USD |
Award 90 of 500
New DELIVERY ORDER SP470219F0084 awarded to STEELCASE INC. for the amount of $49,749.15
| PIID + Modification | SP470219F0084 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Sat May 09 2020 05:14:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: DLA; dcso columbus |
| Requesting Office | Defense: DLA; dla installation management |
| Contract Action Type | delivery order |
| Description | 8506510848!office furniture |
| Place of Performance | columbus, ohio 432183990 united states |
| Obligated Amount | Change: $49,749.15 USD, Total: $49,749.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,749.15 USD, Total: $49,749.15 USD |
| Potential Value "Base and All Options Value" | Change: $49,749.15 USD, Total: $49,749.15 USD |
Award 91 of 500
BPA CALL 47PC1019F0031 (PA0001) awarded to STEELCASE INC., was modified for the amount of -$12,593.15
| PIID + Modification | 47PC1019F0031 (PA0001) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | May 8, 2020 |
| Effective Date | August 28, 2019 |
| Modified Date | Fri May 08 2020 21:59:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r2 |
| Requesting Office | GSA: PBS; pbs r2 |
| Contract Action Type | bpa call |
| Description | dot furniture project the purpose of this modification is to de-obligate excess funds remaining on this completed project. |
| Place of Performance | princeton, new jersey 085406644 united states |
| Obligated Amount | Change: $-12,593.15 USD, Total: $128,302.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,593.15 USD, Total: $128,302.76 USD |
| Potential Value "Base and All Options Value" | Change: $-12,587.15 USD, Total: $128,308.76 USD |
Award 92 of 500
New DELIVERY ORDER HSSCCG11F00432 awarded to STEELCASE INC. for the amount of $55,543.4
| PIID + Modification | HSSCCG11F00432 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 18, 2011 |
| Effective Date | August 18, 2011 |
| Modified Date | Fri May 08 2020 17:15:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: USCIS; uscis contracting office |
| Requesting Office | DHS: USCIS; uscis contracting office |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | los angeles, california 900123308 united states |
| Obligated Amount | Change: $55,543.40 USD, Total: $55,543.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,543.40 USD, Total: $55,543.40 USD |
| Potential Value "Base and All Options Value" | Change: $55,543.40 USD, Total: $55,543.40 USD |
Award 93 of 500
DELIVERY ORDER 47QSMA18F0164 (P00003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47QSMA18F0164 (P00003) |
| Parent PIID + Modification | GS31Q15BUD0005 (16) |
| Signed Date | May 8, 2020 |
| Effective Date | August 10, 2018 |
| Modified Date | Fri May 08 2020 16:57:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | delivery order |
| Description | modification p00003 hereby extends the delivery date to 7/31/2020 for delivery order 47qsma18f0164. all other terms and conditions remain unchanged. |
| Place of Performance | spokane valley, washington 992066610 united states |
| Obligated Amount | Change: $0.00 USD, Total: $539,049.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $539,049.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $539,049.88 USD |
Award 94 of 500
New DELIVERY ORDER N0060417FZ034 awarded to STEELCASE INC. for the amount of $23,160.43
| PIID + Modification | N0060417FZ034 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Thu May 07 2020 20:02:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr pearl harbor |
| Requesting Office | Defense: Navy; u s pacific fleet |
| Contract Action Type | delivery order |
| Description | this is an order placed against navy bpa n00189-11-a-0070. furniture for compacflt ig. |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $23,160.43 USD, Total: $23,160.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,160.43 USD, Total: $23,160.43 USD |
| Potential Value "Base and All Options Value" | Change: $23,160.43 USD, Total: $23,160.43 USD |
Award 95 of 500
BPA CALL 47PD0419F0115 (PA0002) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PD0419F0115 (PA0002) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | May 7, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Thu May 07 2020 16:09:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa call |
| Description | modification pa0002 is issued to extend the completion date from 03/31/2020 to 08/04/2020. the delivery and install is no fault of the contractor due to covid-19. |
| Place of Performance | camden, new jersey 081021003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $61,549.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $61,549.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,549.89 USD |
Award 96 of 500
DELIVERY ORDER 9594CS19F0084 (P00003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 9594CS19F0084 (P00003) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 7, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu May 07 2020 13:00:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | CSOSA; court services&offender supv agcy |
| Requesting Office | CSOSA; court services&offender supv agcy |
| Contract Action Type | delivery order |
| Description | extend task order period of performance. |
| Place of Performance | washington, district of columbia 200024260 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,279.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,279.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,279.65 USD |
Award 97 of 500
New DELIVERY ORDER W56HZV20FL012 awarded to STEELCASE INC. for the amount of $14,560.58
| PIID + Modification | W56HZV20FL012 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | December 10, 2019 |
| Effective Date | December 10, 2019 |
| Modified Date | Thu May 07 2020 06:48:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | office furniture - g8-irac-safety |
| Place of Performance | warren, michigan 480891000 united states |
| Obligated Amount | Change: $14,560.58 USD, Total: $14,560.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,560.58 USD, Total: $14,560.58 USD |
| Potential Value "Base and All Options Value" | Change: $14,560.58 USD, Total: $14,560.58 USD |
Award 98 of 500
New DELIVERY ORDER N0024417F0187 awarded to STEELCASE INC. for the amount of $10,804.95
| PIID + Modification | N0024417F0187 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 19, 2017 |
| Effective Date | May 22, 2017 |
| Modified Date | Wed May 06 2020 20:03:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; navsup flc sd gf |
| Contract Action Type | delivery order |
| Description | igf::ot::igf gsa design rate |
| Place of Performance | san diego, california 921365022 united states |
| Obligated Amount | Change: $10,804.95 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,804.95 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,804.95 USD, Total: $0.00 USD |
Award 99 of 500
BPA CALL N6671520F0032 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | N6671520F0032 (P00001) |
| Parent PIID + Modification | N0018917A0022 (P00003) |
| Signed Date | May 5, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Tue May 05 2020 19:36:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navy recruiting command |
| Requesting Office | Defense: Navy; navy recruiting command |
| Contract Action Type | bpa call |
| Description | furniture delivery, assembly&install |
| Place of Performance | nashville, tennessee 372112682 united states |
| Obligated Amount | Change: $0.00 USD, Total: $51,686.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,686.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,686.48 USD |
Award 100 of 500
DELIVERY ORDER 47QSMA20F0122 (P00003) awarded to STEELCASE INC., was modified for the amount of $2,126.96
| PIID + Modification | 47QSMA20F0122 (P00003) |
| Parent PIID + Modification | GS31Q15BUD0005 (16) |
| Signed Date | April 1, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Tue May 05 2020 12:50:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is as follows: add connectors and labor the po is being increased by 2,126.96 from 406,945.03 to 409,071.99. |
| Place of Performance | charlotte, north carolina 282733000 united states |
| Obligated Amount | Change: $2,126.96 USD, Total: $409,071.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,126.96 USD, Total: $409,071.99 USD |
| Potential Value "Base and All Options Value" | Change: $2,126.96 USD, Total: $409,071.99 USD |
Award 101 of 500
DELIVERY ORDER 47PJ0020F0027 (PS0002) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PJ0020F0027 (PS0002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 4, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Mon May 04 2020 15:07:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | Interior: OSMRE; doi osmre (co) |
| Contract Action Type | delivery order |
| Description | this modification extends the end date of the contract to 08/31/2020. a no cost time extension is granted to allow vendor to procure government requested furniture at the end of the project. |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $0.00 USD, Total: $882,295.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $882,295.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $882,295.95 USD |
Award 102 of 500
New BPA CALL 47PD0420F0061 awarded to STEELCASE INC. for the amount of $47,641.18
| PIID + Modification | 47PD0420F0061 (0) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | April 29, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Mon May 04 2020 10:48:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa call |
| Description | purchase and install furniture for the gsa offices at 401 market st in camden nj and 402 e state st in trenton, nj |
| Place of Performance | camden, new jersey 081021568 united states |
| Obligated Amount | Change: $47,641.18 USD, Total: $47,641.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,641.18 USD, Total: $47,641.18 USD |
| Potential Value "Base and All Options Value" | Change: $47,641.18 USD, Total: $47,641.18 USD |
Award 103 of 500
DELIVERY ORDER 47PJ0019F0332 (PS0002) awarded to STEELCASE INC., was modified for the amount of $2,474.82
| PIID + Modification | 47PJ0019F0332 (PS0002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | May 4, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Mon May 04 2020 10:26:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Description | modification to extend the pop so the work can be completed and storage and move costs related to the government property not being ready for furniture installation added to the project |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $2,474.82 USD, Total: $24,022.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,474.82 USD, Total: $24,022.94 USD |
| Potential Value "Base and All Options Value" | Change: $2,474.82 USD, Total: $24,022.94 USD |
Award 104 of 500
New BPA CALL N6883619F0196 awarded to STEELCASE INC. for the amount of $31,694.46
| PIID + Modification | N6883619F0196 (0) |
| Parent PIID + Modification | N0018917A0022 (P00003) |
| Signed Date | May 9, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Thu Apr 30 2020 20:09:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; naval nuclear power training |
| Contract Action Type | bpa call |
| Description | classroom furniture i.e. desks, chairs, and whiteboards |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $31,694.46 USD, Total: $31,694.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,694.46 USD, Total: $31,694.46 USD |
| Potential Value "Base and All Options Value" | Change: $31,694.46 USD, Total: $31,694.46 USD |
Award 105 of 500
New DELIVERY ORDER N0024416F0194 awarded to STEELCASE INC. for the amount of $27,926.37
| PIID + Modification | N0024416F0194 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 6, 2016 |
| Effective Date | September 3, 2016 |
| Modified Date | Thu Apr 30 2020 20:09:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; navsup flc sd gf |
| Contract Action Type | delivery order |
| Description | tsapdsa6636 door sliding 66h x 36w left |
| Place of Performance | san diego, california 921364230 united states |
| Obligated Amount | Change: $27,926.37 USD, Total: $27,926.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,926.37 USD, Total: $27,926.37 USD |
| Potential Value "Base and All Options Value" | Change: $27,926.37 USD, Total: $27,926.37 USD |
Award 106 of 500
New DELIVERY ORDER N0018913F0174 awarded to STEELCASE INC. for the amount of $44,267.39
| PIID + Modification | N0018913F0174 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 18, 2013 |
| Effective Date | July 18, 2013 |
| Modified Date | Thu Apr 30 2020 20:09:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; navy information operations command |
| Contract Action Type | delivery order |
| Description | steelcase office furniture |
| Place of Performance | norfolk, virginia 235112325 united states |
| Obligated Amount | Change: $44,267.39 USD, Total: $44,267.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,267.39 USD, Total: $44,267.39 USD |
| Potential Value "Base and All Options Value" | Change: $44,267.39 USD, Total: $44,267.39 USD |
Award 107 of 500
New DELIVERY ORDER W9124P20F3089 awarded to STEELCASE INC. for the amount of $164,057.5
| PIID + Modification | W9124P20F3089 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 30, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Thu Apr 30 2020 06:31:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | delivery order |
| Description | the purchase of seventy-five (75) steelcase desks parts, warranty, construction, maintenance, color and key system with existing furniture within the lifecycle cyber engineering branch. |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $164,057.50 USD, Total: $164,057.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $164,057.50 USD, Total: $164,057.50 USD |
| Potential Value "Base and All Options Value" | Change: $164,057.50 USD, Total: $164,057.50 USD |
Award 108 of 500
DELIVERY ORDER 47PJ0019F0206 (PS0003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PJ0019F0206 (PS0003) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 29, 2020 |
| Effective Date | July 8, 2019 |
| Modified Date | Wed Apr 29 2020 13:38:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | delivery order |
| Description | no cost time extension mod to change the pop end date of 4/30/2020 to 11/30/2020 |
| Place of Performance | denver, colorado 802150004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $42,096.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,096.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,096.80 USD |
Award 109 of 500
New BPA CALL N6671520F0031 awarded to STEELCASE INC. for the amount of $40,418
| PIID + Modification | N6671520F0031 (0) |
| Parent PIID + Modification | N0018917A0022 (P00003) |
| Signed Date | April 28, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Tue Apr 28 2020 22:02:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navy recruiting command |
| Requesting Office | Defense: Navy; navy recruiting command |
| Contract Action Type | bpa call |
| Description | furniture delivery, assembly&install |
| Place of Performance | schenectady, new york 123456000 united states |
| Obligated Amount | Change: $40,418.00 USD, Total: $40,418.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,418.00 USD, Total: $40,418.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,418.00 USD, Total: $40,418.00 USD |
Award 110 of 500
New BPA CALL N6671520F0032 awarded to STEELCASE INC. for the amount of $51,686.48
| PIID + Modification | N6671520F0032 (0) |
| Parent PIID + Modification | N0018917A0022 (P00003) |
| Signed Date | April 28, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Tue Apr 28 2020 20:59:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navy recruiting command |
| Requesting Office | Defense: Navy; navy recruiting command |
| Contract Action Type | bpa call |
| Description | furniture delivery, assembly&install |
| Place of Performance | nashville, tennessee 372112682 united states |
| Obligated Amount | Change: $51,686.48 USD, Total: $51,686.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,686.48 USD, Total: $51,686.48 USD |
| Potential Value "Base and All Options Value" | Change: $51,686.48 USD, Total: $51,686.48 USD |
Award 111 of 500
New DELIVERY ORDER N0024419F0304 awarded to STEELCASE INC. for the amount of $34,868.21
| PIID + Modification | N0024419F0304 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | April 23, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Mon Apr 27 2020 20:32:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; naval submarine support command |
| Contract Action Type | delivery order |
| Description | office furniture and installation |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $34,868.21 USD, Total: $34,868.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,868.21 USD, Total: $34,868.21 USD |
| Potential Value "Base and All Options Value" | Change: $34,868.21 USD, Total: $34,868.21 USD |
Award 112 of 500
DELIVERY ORDER FA251720F0044 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | FA251720F0044 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 27, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Mon Apr 27 2020 17:08:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; f3rtk0 hq usspacecom |
| Contract Action Type | delivery order |
| Description | admin mod |
| Place of Performance | colorado springs, colorado 809140007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,585.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,585.53 USD, Total: $73,171.06 USD |
| Potential Value "Base and All Options Value" | Change: $36,585.53 USD, Total: $73,171.06 USD |
Award 113 of 500
New DELIVERY ORDER HSSCCG11F00284 awarded to STEELCASE INC. for the amount of $4,035.4
| PIID + Modification | HSSCCG11F00284 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 15, 2011 |
| Effective Date | June 15, 2011 |
| Modified Date | Mon Apr 27 2020 16:14:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: USCIS; uscis contracting office |
| Requesting Office | DHS: USCIS; uscis contracting office |
| Contract Action Type | delivery order |
| Description | oriana guest chairs |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $4,035.40 USD, Total: $4,035.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,035.40 USD, Total: $4,035.40 USD |
| Potential Value "Base and All Options Value" | Change: $4,035.40 USD, Total: $4,035.40 USD |
Award 114 of 500
New DELIVERY ORDER 1630DC18F00030 awarded to STEELCASE INC. for the amount of $92,837.07
| PIID + Modification | 1630DC18F00030 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 6, 2018 |
| Effective Date | August 6, 2018 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Labor: ETA; dol (eta) ofc of contract mgmt |
| Requesting Office | Labor: Job Corps; dol(jc)-los angeles job corps ctr |
| Contract Action Type | delivery order |
| Description | this requisition for the free standing furniture and window shades required at the los angeles job corps center. |
| Place of Performance | los angeles, california 900151613 united states |
| Major Program Code | los angeles - furniture for building 2 |
| Obligated Amount | Change: $92,837.07 USD, Total: $92,837.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,837.07 USD, Total: $92,837.07 USD |
| Potential Value "Base and All Options Value" | Change: $92,837.07 USD, Total: $92,837.07 USD |
Award 115 of 500
New PURCHASE ORDER DOLB09FJ21946 awarded to STEELCASE INC. for the amount of $6,540.04
| PIID + Modification | DOLB09FJ21946 (0) |
| Signed Date | April 28, 2009 |
| Effective Date | April 28, 2009 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Labor: OASAM; office of administrative services reg vi |
| Requesting Office | Labor: BLS; |
| Contract Action Type | purchase order |
| Description | install six new workstation on to existing work stations. |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $6,540.04 USD, Total: $6,540.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,540.04 USD, Total: $6,540.04 USD |
| Potential Value "Base and All Options Value" | Change: $6,540.04 USD, Total: $6,540.04 USD |
Award 116 of 500
DELIVERY ORDER W912DY19F0167 (P00005) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | W912DY19F0167 (P00005) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | December 6, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Fri Apr 24 2020 10:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; installation management command |
| Contract Action Type | delivery order |
| Description | furnishings: fort lee, building 5234 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $0.00 USD, Total: $182,765.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $182,765.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $182,765.95 USD |
Award 117 of 500
New BPA CALL N6883620F0162 awarded to STEELCASE INC. for the amount of $30,218.14
| PIID + Modification | N6883620F0162 (0) |
| Parent PIID + Modification | N0018917A0022 (P00003) |
| Signed Date | April 23, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Thu Apr 23 2020 08:02:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr jacksonville |
| Requesting Office | Defense: Navy; fleet readiness center southeast |
| Contract Action Type | bpa call |
| Description | office furniture |
| Place of Performance | jacksonville, florida 322125000 united states |
| Obligated Amount | Change: $30,218.14 USD, Total: $30,218.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,218.14 USD, Total: $30,218.14 USD |
| Potential Value "Base and All Options Value" | Change: $30,218.14 USD, Total: $30,218.14 USD |
Award 118 of 500
DELIVERY ORDER 36C26120F0303 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 36C26120F0303 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 22, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Wed Apr 22 2020 23:58:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | delivery order |
| Description | overbed tables |
| Place of Performance | palo alto, california 943042213 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $82,443.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $82,443.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $82,443.60 USD |
Award 119 of 500
New BPA CALL N6671520F0028 awarded to STEELCASE INC. for the amount of $63,603.63
| PIID + Modification | N6671520F0028 (0) |
| Parent PIID + Modification | N0018917A0022 (P00003) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 11:25:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navy recruiting command |
| Requesting Office | Defense: Navy; navy recruiting command |
| Contract Action Type | bpa call |
| Description | furniture delivery, assembly&install |
| Place of Performance | houston, texas 770702283 united states |
| Obligated Amount | Change: $63,603.63 USD, Total: $63,603.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,603.63 USD, Total: $63,603.63 USD |
| Potential Value "Base and All Options Value" | Change: $63,603.63 USD, Total: $63,603.63 USD |
Award 120 of 500
New DELIVERY ORDER 36C26120F0303 awarded to STEELCASE INC. for the amount of $82,443.6
| PIID + Modification | 36C26120F0303 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Apr 21 2020 19:17:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Requesting Office | Vet. Affairs; 261-network contract ofc21 (00261) |
| Contract Action Type | delivery order |
| Description | overbed tables |
| Place of Performance | palo alto, california 943042213 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $82,443.60 USD, Total: $82,443.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,443.60 USD, Total: $82,443.60 USD |
| Potential Value "Base and All Options Value" | Change: $82,443.60 USD, Total: $82,443.60 USD |
Award 121 of 500
New DELIVERY ORDER 47PK2020F0030 awarded to STEELCASE INC. for the amount of $10,001.18
| PIID + Modification | 47PK2020F0030 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Apr 21 2020 17:16:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | GSA: PBS; pbs r9 |
| Contract Action Type | delivery order |
| Description | furniture for gsa office g13 and conference room |
| Place of Performance | los angeles, california 900124701 united states |
| Obligated Amount | Change: $10,001.18 USD, Total: $10,001.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,001.18 USD, Total: $10,001.18 USD |
| Potential Value "Base and All Options Value" | Change: $10,001.18 USD, Total: $10,001.18 USD |
Award 122 of 500
New DELIVERY ORDER FA330011F0144 awarded to STEELCASE INC. for the amount of $142,531.24
| PIID + Modification | FA330011F0144 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 22, 2011 |
| Effective Date | September 22, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3300 42 cons cc |
| Requesting Office | Defense: Air Force; fa3300 42 cons cc |
| Contract Action Type | delivery order |
| Description | 60"x28.5"hx24" vecta train tbl or equal |
| Place of Performance | montgomery, alabama 361125993 united states |
| Obligated Amount | Change: $142,531.24 USD, Total: $142,531.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,531.24 USD, Total: $142,531.24 USD |
| Potential Value "Base and All Options Value" | Change: $142,531.24 USD, Total: $142,531.24 USD |
Award 123 of 500
New DELIVERY ORDER FA462110F0151 awarded to STEELCASE INC. for the amount of $64,988.36
| PIID + Modification | FA462110F0151 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 30, 2010 |
| Effective Date | September 30, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4621 22 cons pk |
| Requesting Office | Defense: Air Force; fa4621 22 cons pk |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $64,988.36 USD, Total: $64,329.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,988.36 USD, Total: $64,329.81 USD |
| Potential Value "Base and All Options Value" | Change: $64,988.36 USD, Total: $64,329.81 USD |
Award 124 of 500
New DELIVERY ORDER FA446014F0006 awarded to STEELCASE INC. for the amount of $58,024.58
| PIID + Modification | FA446014F0006 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 5, 2014 |
| Effective Date | February 28, 2014 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4460 19 cons pka |
| Requesting Office | Defense: Air Force; 22 af det 1 osl |
| Contract Action Type | delivery order |
| Description | office furniture and installation for 22af det 1/fm - nonmodular or systems |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $58,024.58 USD, Total: $58,024.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,024.58 USD, Total: $58,024.58 USD |
| Potential Value "Base and All Options Value" | Change: $58,024.58 USD, Total: $58,024.58 USD |
Award 125 of 500
New DELIVERY ORDER FA330014F5A01 awarded to STEELCASE INC. for the amount of $52,980.77
| PIID + Modification | FA330014F5A01 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 30, 2014 |
| Effective Date | September 30, 2014 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3300 42 cons cc |
| Requesting Office | Defense: Air Force; f2x0a4 42 abw fma |
| Contract Action Type | delivery order |
| Description | labor/installation steelcase-labor-insta |
| Place of Performance | montgomery, alabama 361125915 united states |
| Obligated Amount | Change: $52,980.77 USD, Total: $52,980.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,980.77 USD, Total: $52,980.77 USD |
| Potential Value "Base and All Options Value" | Change: $52,980.77 USD, Total: $52,980.77 USD |
Award 126 of 500
New DELIVERY ORDER FA442711F0084 awarded to STEELCASE INC. for the amount of $48,141.38
| PIID + Modification | FA442711F0084 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 21, 2011 |
| Effective Date | September 16, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4427 60 cons lgc |
| Requesting Office | Defense: Air Force; cemirt |
| Contract Action Type | delivery order |
| Description | cemirt furniture |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $48,141.38 USD, Total: $48,111.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,141.38 USD, Total: $48,111.87 USD |
| Potential Value "Base and All Options Value" | Change: $48,141.38 USD, Total: $48,111.87 USD |
Award 127 of 500
New DELIVERY ORDER FA487710F0041 awarded to STEELCASE INC. for the amount of $46,386.81
| PIID + Modification | FA487710F0041 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 24, 2010 |
| Effective Date | August 24, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4877 355 cons pk |
| Requesting Office | Defense: Air Force; fa4877 355 cons pk |
| Contract Action Type | delivery order |
| Description | furniture for 45th fs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $46,386.81 USD, Total: $46,386.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,386.81 USD, Total: $46,386.81 USD |
| Potential Value "Base and All Options Value" | Change: $46,386.81 USD, Total: $46,386.81 USD |
Award 128 of 500
New DELIVERY ORDER FA665613F0005 awarded to STEELCASE INC. for the amount of $39,532.51
| PIID + Modification | FA665613F0005 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 25, 2013 |
| Effective Date | September 25, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa6656 910 aw lgc yngstn wrn arpt |
| Requesting Office | Defense: Air Force; f5q331 910 aw conf |
| Contract Action Type | delivery order |
| Description | office furniture-fuel cell |
| Place of Performance | vienna, ohio 444735931 united states |
| Obligated Amount | Change: $39,532.51 USD, Total: $39,532.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,532.51 USD, Total: $39,532.51 USD |
| Potential Value "Base and All Options Value" | Change: $39,532.51 USD, Total: $39,532.51 USD |
Award 129 of 500
New DELIVERY ORDER FA304713F0038 awarded to STEELCASE INC. for the amount of $39,182.13
| PIID + Modification | FA304713F0038 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | December 10, 2012 |
| Effective Date | December 6, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | camd furniture |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $39,182.13 USD, Total: $39,182.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,182.13 USD, Total: $39,182.13 USD |
| Potential Value "Base and All Options Value" | Change: $39,182.13 USD, Total: $39,182.13 USD |
Award 130 of 500
New DELIVERY ORDER FA488711FA057 awarded to STEELCASE INC. for the amount of $27,707.74
| PIID + Modification | FA488711FA057 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 7, 2011 |
| Effective Date | June 30, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4887 56 cons cc |
| Requesting Office | Defense: Air Force; f2ut17 944 fighter wing |
| Contract Action Type | delivery order |
| Description | furniture package including installation and reconfiguration charges |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $27,707.74 USD, Total: $27,707.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,707.74 USD, Total: $27,707.74 USD |
| Potential Value "Base and All Options Value" | Change: $27,707.74 USD, Total: $27,707.74 USD |
Award 131 of 500
New DELIVERY ORDER FA440710FA155 awarded to STEELCASE INC. for the amount of $27,011.2
| PIID + Modification | FA440710FA155 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 31, 2010 |
| Effective Date | August 31, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4407 375 cons lgc |
| Requesting Office | Defense: Air Force; 635 scow fm |
| Contract Action Type | delivery order |
| Description | furniture design/purchase/installation |
| Place of Performance | scott afb, illinois 622255015 united states |
| Obligated Amount | Change: $27,011.20 USD, Total: $27,011.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,011.20 USD, Total: $27,011.20 USD |
| Potential Value "Base and All Options Value" | Change: $27,011.20 USD, Total: $27,011.20 USD |
Award 132 of 500
New DELIVERY ORDER FA460013F9001 awarded to STEELCASE INC. for the amount of $24,292.14
| PIID + Modification | FA460013F9001 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 6, 2013 |
| Effective Date | May 2, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; usstratcom j8 |
| Contract Action Type | delivery order |
| Description | steelcase furniture |
| Place of Performance | offutt afb, nebraska 681132107 united states |
| Obligated Amount | Change: $24,292.14 USD, Total: $24,292.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,292.14 USD, Total: $24,292.14 USD |
| Potential Value "Base and All Options Value" | Change: $24,292.14 USD, Total: $24,292.14 USD |
Award 133 of 500
New DELIVERY ORDER FA460015F9001 awarded to STEELCASE INC. for the amount of $19,652.71
| PIID + Modification | FA460015F9001 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 28, 2015 |
| Effective Date | September 28, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; usstratcom j3 |
| Contract Action Type | delivery order |
| Description | igf::cl::igf labor |
| Place of Performance | offutt afb, nebraska 681132107 united states |
| Obligated Amount | Change: $19,652.71 USD, Total: $19,652.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,652.71 USD, Total: $19,652.71 USD |
| Potential Value "Base and All Options Value" | Change: $19,652.71 USD, Total: $19,652.71 USD |
Award 134 of 500
New DELIVERY ORDER FA460013F9003 awarded to STEELCASE INC. for the amount of $15,777.08
| PIID + Modification | FA460013F9003 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 5, 2013 |
| Effective Date | August 7, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; usstratcom j3 |
| Contract Action Type | delivery order |
| Description | furniture / installation |
| Place of Performance | offutt afb, nebraska 681132107 united states |
| Obligated Amount | Change: $15,777.08 USD, Total: $15,777.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,777.08 USD, Total: $15,777.08 USD |
| Potential Value "Base and All Options Value" | Change: $15,777.08 USD, Total: $15,777.08 USD |
Award 135 of 500
New DELIVERY ORDER FA304713F0167 awarded to STEELCASE INC. for the amount of $14,162.44
| PIID + Modification | FA304713F0167 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 20, 2013 |
| Effective Date | September 20, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 737 trg cc |
| Contract Action Type | delivery order |
| Description | item: modular serpentine lounge seating |
| Place of Performance | ventura, california 930037723 united states |
| Obligated Amount | Change: $14,162.44 USD, Total: $14,162.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,162.44 USD, Total: $14,162.44 USD |
| Potential Value "Base and All Options Value" | Change: $14,162.44 USD, Total: $14,162.44 USD |
Award 136 of 500
New DELIVERY ORDER FA461011F0157 awarded to STEELCASE INC. for the amount of $13,188.5
| PIID + Modification | FA461011F0157 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 8, 2011 |
| Effective Date | September 2, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; fa4610 30 cons pk |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | ventura, california 930037723 united states |
| Obligated Amount | Change: $13,188.50 USD, Total: $13,188.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,188.50 USD, Total: $13,188.50 USD |
| Potential Value "Base and All Options Value" | Change: $13,188.50 USD, Total: $13,188.50 USD |
Award 137 of 500
New DELIVERY ORDER FA304713F0037 awarded to STEELCASE INC. for the amount of $12,972.9
| PIID + Modification | FA304713F0037 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | December 10, 2012 |
| Effective Date | December 6, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | chief science addition, furniture |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $12,972.90 USD, Total: $12,972.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,972.90 USD, Total: $12,972.90 USD |
| Potential Value "Base and All Options Value" | Change: $12,972.90 USD, Total: $12,972.90 USD |
Award 138 of 500
New DELIVERY ORDER FA462111F0131 awarded to STEELCASE INC. for the amount of $12,759.13
| PIID + Modification | FA462111F0131 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 26, 2011 |
| Effective Date | September 26, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4621 22 cons pk |
| Requesting Office | Defense: Air Force; fa4621 22 cons pk |
| Contract Action Type | delivery order |
| Description | for the purchase of steelcase brand furn |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $12,759.13 USD, Total: $12,759.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,759.13 USD, Total: $12,759.13 USD |
| Potential Value "Base and All Options Value" | Change: $12,759.13 USD, Total: $12,759.13 USD |
Award 139 of 500
New DELIVERY ORDER FA461011F0108 awarded to STEELCASE INC. for the amount of $9,763.61
| PIID + Modification | FA461011F0108 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 29, 2011 |
| Effective Date | June 23, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; fa4610 30 cons pk |
| Contract Action Type | delivery order |
| Description | gsa install ste/privacy wall to create s |
| Place of Performance | ventura, california 930037291 united states |
| Obligated Amount | Change: $9,763.61 USD, Total: $11,301.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,763.61 USD, Total: $11,301.85 USD |
| Potential Value "Base and All Options Value" | Change: $9,763.61 USD, Total: $11,301.85 USD |
Award 140 of 500
New DELIVERY ORDER FA304713F0131 awarded to STEELCASE INC. for the amount of $9,531.03
| PIID + Modification | FA304713F0131 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 20, 2013 |
| Effective Date | September 20, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | education and training 2013, furniture (note: award to small business (sb) under non-manufacturing rule to bkm office environments sb distributor) |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,531.03 USD, Total: $9,531.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,531.03 USD, Total: $9,531.03 USD |
| Potential Value "Base and All Options Value" | Change: $9,531.03 USD, Total: $9,531.03 USD |
Award 141 of 500
New DELIVERY ORDER FA330010F0216 awarded to STEELCASE INC. for the amount of $5,463
| PIID + Modification | FA330010F0216 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 29, 2010 |
| Effective Date | September 25, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3300 42 cons cc |
| Requesting Office | Defense: Air Force; fa3300 42 cons cc |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | montgomery, alabama 361125993 united states |
| Obligated Amount | Change: $5,463.00 USD, Total: $5,463.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,463.00 USD, Total: $5,463.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,463.00 USD, Total: $5,463.00 USD |
Award 142 of 500
New DELIVERY ORDER FA466411F0037 awarded to STEELCASE INC. for the amount of $4,944.36
| PIID + Modification | FA466411F0037 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 13, 2011 |
| Effective Date | July 13, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4664 452 lg lgc |
| Requesting Office | Defense: Air Force; 701st cos affor |
| Contract Action Type | delivery order |
| Description | labor |
| Place of Performance | march arb, california 925181650 united states |
| Obligated Amount | Change: $4,944.36 USD, Total: $4,944.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,944.36 USD, Total: $4,944.36 USD |
| Potential Value "Base and All Options Value" | Change: $4,944.36 USD, Total: $4,944.36 USD |
Award 143 of 500
New DELIVERY ORDER FA252111F0223 awarded to STEELCASE INC. for the amount of $293,764.13
| PIID + Modification | FA252111F0223 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 22, 2011 |
| Effective Date | September 22, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | delivery order |
| Description | furniture for 45 cpts |
| Place of Performance | patrick afb, florida 329255300 united states |
| Obligated Amount | Change: $293,764.13 USD, Total: $298,372.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $293,764.13 USD, Total: $298,372.13 USD |
| Potential Value "Base and All Options Value" | Change: $293,764.13 USD, Total: $298,372.13 USD |
Award 144 of 500
New DELIVERY ORDER FA304711F0908 awarded to STEELCASE INC. for the amount of $265,989.38
| PIID + Modification | FA304711F0908 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 17, 2011 |
| Effective Date | September 16, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; f2m3cc 502 ces cecc1 |
| Contract Action Type | delivery order |
| Description | installation |
| Place of Performance | lackland afb, texas 782365253 united states |
| Obligated Amount | Change: $265,989.38 USD, Total: $265,989.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $265,989.38 USD, Total: $265,989.38 USD |
| Potential Value "Base and All Options Value" | Change: $265,989.38 USD, Total: $265,989.38 USD |
Award 145 of 500
New DELIVERY ORDER FA303010F0039 awarded to STEELCASE INC. for the amount of $98,448.01
| PIID + Modification | FA303010F0039 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 12, 2010 |
| Effective Date | August 12, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; fa3030 17 cons cc |
| Contract Action Type | delivery order |
| Description | furniture, office |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $98,448.01 USD, Total: $98,448.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $98,448.01 USD, Total: $98,448.01 USD |
| Potential Value "Base and All Options Value" | Change: $98,448.01 USD, Total: $98,448.01 USD |
Award 146 of 500
New DELIVERY ORDER FA304710F0151 awarded to STEELCASE INC. for the amount of $77,676.84
| PIID + Modification | FA304710F0151 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 29, 2010 |
| Effective Date | April 26, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | systems furniture |
| Place of Performance | san antonio, texas 782384536 united states |
| Obligated Amount | Change: $77,676.84 USD, Total: $77,676.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,676.84 USD, Total: $77,676.84 USD |
| Potential Value "Base and All Options Value" | Change: $77,676.84 USD, Total: $77,676.84 USD |
Award 147 of 500
New DELIVERY ORDER FA282311F6028 awarded to STEELCASE INC. for the amount of $73,758.7
| PIID + Modification | FA282311F6028 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 23, 2011 |
| Effective Date | September 23, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; fa2823 aftc pzio |
| Contract Action Type | delivery order |
| Description | modular furniture for building 432, room |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $73,758.70 USD, Total: $73,758.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,758.70 USD, Total: $73,758.70 USD |
| Potential Value "Base and All Options Value" | Change: $73,758.70 USD, Total: $73,758.70 USD |
Award 148 of 500
New DELIVERY ORDER FA303010F0074 awarded to STEELCASE INC. for the amount of $32,026.39
| PIID + Modification | FA303010F0074 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 20, 2010 |
| Effective Date | August 20, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; fa3030 17 cons cc |
| Contract Action Type | delivery order |
| Description | office furniture with delivery & installtion |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $32,026.39 USD, Total: $31,989.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,026.39 USD, Total: $31,989.95 USD |
| Potential Value "Base and All Options Value" | Change: $32,026.39 USD, Total: $31,989.95 USD |
Award 149 of 500
New DELIVERY ORDER FA303011F0116 awarded to STEELCASE INC. for the amount of $26,429
| PIID + Modification | FA303011F0116 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 9, 2011 |
| Effective Date | September 9, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; fa3030 17 cons cc |
| Contract Action Type | delivery order |
| Description | furniture, modular |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $26,429.00 USD, Total: $26,429.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,429.00 USD, Total: $26,429.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,429.00 USD, Total: $26,429.00 USD |
Award 150 of 500
New DELIVERY ORDER FA303011F0103 awarded to STEELCASE INC. for the amount of $20,878.78
| PIID + Modification | FA303011F0103 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 28, 2011 |
| Effective Date | August 28, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; fa3030 17 cons cc |
| Contract Action Type | delivery order |
| Description | furniture, modular |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $20,878.78 USD, Total: $20,878.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,878.78 USD, Total: $20,878.78 USD |
| Potential Value "Base and All Options Value" | Change: $20,878.78 USD, Total: $20,878.78 USD |
Award 151 of 500
New DELIVERY ORDER FA303011F0052 awarded to STEELCASE INC. for the amount of $5,702.16
| PIID + Modification | FA303011F0052 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 6, 2011 |
| Effective Date | June 6, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; fa3030 17 cons cc |
| Contract Action Type | delivery order |
| Description | furniture, office |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $5,702.16 USD, Total: $5,702.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,702.16 USD, Total: $5,702.16 USD |
| Potential Value "Base and All Options Value" | Change: $5,702.16 USD, Total: $5,702.16 USD |
Award 152 of 500
New DELIVERY ORDER FA251715F6012 awarded to STEELCASE INC. for the amount of $4,536.59
| PIID + Modification | FA251715F6012 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 28, 2015 |
| Effective Date | July 28, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; smc gpl |
| Contract Action Type | delivery order |
| Description | igf::ot::igf s&c-ims-non-recurring purchases - cubicl |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $4,536.59 USD, Total: $4,536.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,536.59 USD, Total: $4,536.59 USD |
| Potential Value "Base and All Options Value" | Change: $4,536.59 USD, Total: $4,536.59 USD |
Award 153 of 500
New DELIVERY ORDER FA282310F0007 awarded to STEELCASE INC. for the amount of $3,752.57
| PIID + Modification | FA282310F0007 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 22, 2010 |
| Effective Date | February 22, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; fa2823 aftc pzio |
| Contract Action Type | delivery order |
| Description | #15435 executive "l" desk |
| Place of Performance | eglin afb, florida 325425418 united states |
| Obligated Amount | Change: $3,752.57 USD, Total: $3,752.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,752.57 USD, Total: $3,752.57 USD |
| Potential Value "Base and All Options Value" | Change: $3,752.57 USD, Total: $3,752.57 USD |
Award 154 of 500
New DELIVERY ORDER 0160 awarded to STEELCASE INC. for the amount of $48,692
| PIID + Modification | 0160 (0) |
| Parent PIID + Modification | HS002109A0011 (0) |
| Signed Date | September 13, 2011 |
| Effective Date | September 13, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: DCSA; defense ci and security agency |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Description | furniture installation for irving tx |
| Place of Performance | irving, texas 750632701 united states |
| Obligated Amount | Change: $48,692.00 USD, Total: $48,692.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,692.00 USD, Total: $48,692.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,692.00 USD, Total: $48,692.00 USD |
Award 155 of 500
New DELIVERY ORDER W912PQ11F0117 awarded to STEELCASE INC. for the amount of $1,665,556.08
| PIID + Modification | W912PQ11F0117 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 19, 2011 |
| Effective Date | May 18, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Army; xu hq starc |
| Contract Action Type | delivery order |
| Description | farmingdale afrc ff&e |
| Place of Performance | grand rapids, michigan 495010265 united states |
| Obligated Amount | Change: $1,665,556.08 USD, Total: $1,705,656.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,665,556.08 USD, Total: $1,705,656.74 USD |
| Potential Value "Base and All Options Value" | Change: $1,665,556.08 USD, Total: $1,705,656.74 USD |
Award 156 of 500
New DELIVERY ORDER W912LM10F0025 awarded to STEELCASE INC. for the amount of $184,814.55
| PIID + Modification | W912LM10F0025 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 19, 2010 |
| Effective Date | March 3, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7ng uspfo activity mn arng |
| Requesting Office | Defense: Army; w8ae mnarng element, jf hq |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | minneapolis, minnesota 554164098 united states |
| Obligated Amount | Change: $184,814.55 USD, Total: $174,890.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $184,814.55 USD, Total: $174,890.02 USD |
| Potential Value "Base and All Options Value" | Change: $184,814.55 USD, Total: $174,890.02 USD |
Award 157 of 500
New DELIVERY ORDER W912PQ14F0100 awarded to STEELCASE INC. for the amount of $60,498.81
| PIID + Modification | W912PQ14F0100 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 7, 2014 |
| Effective Date | July 1, 2014 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Army; xu hq starc |
| Contract Action Type | delivery order |
| Description | office cubicles with installation |
| Place of Performance | grand rapids, michigan 495010101 united states |
| Obligated Amount | Change: $60,498.81 USD, Total: $60,498.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,498.81 USD, Total: $60,498.81 USD |
| Potential Value "Base and All Options Value" | Change: $60,498.81 USD, Total: $60,498.81 USD |
Award 158 of 500
New DELIVERY ORDER W912L912F0215 awarded to STEELCASE INC. for the amount of $56,069.24
| PIID + Modification | W912L912F0215 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 28, 2012 |
| Effective Date | September 28, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7m7 uspfo activity in arng |
| Requesting Office | Defense: Air Force; logistics readiness |
| Contract Action Type | delivery order |
| Description | cubicles for lrs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $56,069.24 USD, Total: $56,069.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,069.24 USD, Total: $56,069.24 USD |
| Potential Value "Base and All Options Value" | Change: $56,069.24 USD, Total: $56,069.24 USD |
Award 159 of 500
New DELIVERY ORDER W91QEX15F0004 awarded to STEELCASE INC. for the amount of $48,438.14
| PIID + Modification | W91QEX15F0004 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 15, 2015 |
| Effective Date | May 15, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | fishbowl furniture modification |
| Place of Performance | doral, florida 331725000 united states |
| Obligated Amount | Change: $48,438.14 USD, Total: $48,438.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,438.14 USD, Total: $48,438.14 USD |
| Potential Value "Base and All Options Value" | Change: $48,438.14 USD, Total: $48,438.14 USD |
Award 160 of 500
New DELIVERY ORDER W91QEX15F0005 awarded to STEELCASE INC. for the amount of $21,100.81
| PIID + Modification | W91QEX15F0005 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 13, 2015 |
| Effective Date | May 7, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Place of Performance | doral, florida 331721000 united states |
| Obligated Amount | Change: $21,100.81 USD, Total: $21,100.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,100.81 USD, Total: $21,100.81 USD |
| Potential Value "Base and All Options Value" | Change: $21,100.81 USD, Total: $21,100.81 USD |
Award 161 of 500
New DELIVERY ORDER W91QEX16F0004 awarded to STEELCASE INC. for the amount of $18,415.46
| PIID + Modification | W91QEX16F0004 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 21, 2016 |
| Effective Date | March 21, 2016 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | igf::ot::igf furniture |
| Place of Performance | doral, florida 331722984 united states |
| Obligated Amount | Change: $18,415.46 USD, Total: $18,415.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,415.46 USD, Total: $18,415.46 USD |
| Potential Value "Base and All Options Value" | Change: $18,415.46 USD, Total: $18,415.46 USD |
Award 162 of 500
New DELIVERY ORDER W912PQ12F0263 awarded to STEELCASE INC. for the amount of $13,364.68
| PIID + Modification | W912PQ12F0263 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 21, 2012 |
| Effective Date | August 21, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Army; 0042 ar hq co b0 rear det |
| Contract Action Type | delivery order |
| Description | 27th bde frg office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $13,364.68 USD, Total: $13,364.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,364.68 USD, Total: $13,364.68 USD |
| Potential Value "Base and All Options Value" | Change: $13,364.68 USD, Total: $13,364.68 USD |
Award 163 of 500
New DELIVERY ORDER W912L912F0217 awarded to STEELCASE INC. for the amount of $6,475.56
| PIID + Modification | W912L912F0217 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 29, 2012 |
| Effective Date | September 29, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7m7 uspfo activity in arng |
| Requesting Office | Defense: Air Force; fighter wing |
| Contract Action Type | delivery order |
| Description | office chairs for wing. |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $6,475.56 USD, Total: $6,475.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,475.56 USD, Total: $6,475.56 USD |
| Potential Value "Base and All Options Value" | Change: $6,475.56 USD, Total: $6,475.56 USD |
Award 164 of 500
New DELIVERY ORDER FA850113F0007 awarded to STEELCASE INC. for the amount of $382,210.31
| PIID + Modification | FA850113F0007 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | December 4, 2012 |
| Effective Date | December 4, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; f3qcdh aflcmc ew fms wny |
| Contract Action Type | delivery order |
| Description | purchase and installation of furniture |
| Place of Performance | warner robins, georgia 310981672 united states |
| Obligated Amount | Change: $382,210.31 USD, Total: $382,210.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $382,210.31 USD, Total: $382,210.31 USD |
| Potential Value "Base and All Options Value" | Change: $382,210.31 USD, Total: $382,210.31 USD |
Award 165 of 500
New DELIVERY ORDER FA704610F0029 awarded to STEELCASE INC. for the amount of $188,726.01
| PIID + Modification | FA704610F0029 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 10, 2010 |
| Effective Date | September 10, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa7046 hq afotec a 7k |
| Requesting Office | Defense: Air Force; fa7046 hq afotec a 7k |
| Contract Action Type | delivery order |
| Description | leap chairs and stools for bldg 20129 |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $188,726.01 USD, Total: $190,567.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $188,726.01 USD, Total: $190,567.01 USD |
| Potential Value "Base and All Options Value" | Change: $188,726.01 USD, Total: $190,567.01 USD |
Award 166 of 500
New DELIVERY ORDER N6893615F0138 awarded to STEELCASE INC. for the amount of $190,100.1
| PIID + Modification | N6893615F0138 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 2, 2015 |
| Effective Date | February 2, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | rcc office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $190,100.10 USD, Total: $190,100.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $190,100.10 USD, Total: $190,100.10 USD |
| Potential Value "Base and All Options Value" | Change: $190,100.10 USD, Total: $190,100.10 USD |
Award 167 of 500
New DELIVERY ORDER FA703711F8025 awarded to STEELCASE INC. for the amount of $128,596.65
| PIID + Modification | FA703711F8025 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 1, 2011 |
| Effective Date | July 1, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa7037 amic det 2 pka |
| Requesting Office | Defense: Air Force; 480 isr wg fm |
| Contract Action Type | delivery order |
| Description | furniture 480th |
| Place of Performance | hampton, virginia 236651526 united states |
| Obligated Amount | Change: $128,596.65 USD, Total: $133,071.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $128,596.65 USD, Total: $133,071.95 USD |
| Potential Value "Base and All Options Value" | Change: $128,596.65 USD, Total: $133,071.95 USD |
Award 168 of 500
New DELIVERY ORDER W912D010F0013 awarded to STEELCASE INC. for the amount of $122,561.24
| PIID + Modification | W912D010F0013 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 9, 2010 |
| Effective Date | March 19, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0413 aq hq contract |
| Requesting Office | Defense: Army; w0ak usa alaska |
| Contract Action Type | delivery order |
| Description | steelcase furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $122,561.24 USD, Total: $120,990.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,561.24 USD, Total: $120,990.48 USD |
| Potential Value "Base and All Options Value" | Change: $122,561.24 USD, Total: $120,990.48 USD |
Award 169 of 500
New DELIVERY ORDER N6893615F0378 awarded to STEELCASE INC. for the amount of $110,235.7
| PIID + Modification | N6893615F0378 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 22, 2015 |
| Effective Date | July 22, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office walls/furniture for bldg 02466 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $110,235.70 USD, Total: $110,235.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $110,235.70 USD, Total: $110,235.70 USD |
| Potential Value "Base and All Options Value" | Change: $110,235.70 USD, Total: $110,235.70 USD |
Award 170 of 500
New DELIVERY ORDER W912JB12F8039 awarded to STEELCASE INC. for the amount of $85,218.86
| PIID + Modification | W912JB12F8039 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 27, 2012 |
| Effective Date | September 27, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: Air Force; fa6222 110 msg |
| Contract Action Type | delivery order |
| Description | office furniture&remodeling of 110 mpf office |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $85,218.86 USD, Total: $85,218.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,218.86 USD, Total: $85,218.86 USD |
| Potential Value "Base and All Options Value" | Change: $85,218.86 USD, Total: $85,218.86 USD |
Award 171 of 500
New DELIVERY ORDER W911RZ10F0035 awarded to STEELCASE INC. for the amount of $81,885.22
| PIID + Modification | W911RZ10F0035 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 17, 2010 |
| Effective Date | June 17, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft carson |
| Requesting Office | Defense: Army; 0004 ar hq senior comm aug |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | colorado springs, colorado 809135198 united states |
| Obligated Amount | Change: $81,885.22 USD, Total: $81,885.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $81,885.22 USD, Total: $81,885.22 USD |
| Potential Value "Base and All Options Value" | Change: $81,885.22 USD, Total: $81,885.22 USD |
Award 172 of 500
New DELIVERY ORDER W911RZ10F0058 awarded to STEELCASE INC. for the amount of $70,888.01
| PIID + Modification | W911RZ10F0058 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 20, 2010 |
| Effective Date | July 20, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft carson |
| Requesting Office | Defense: Army; w6dx peo gcs mbts log spt unfd |
| Contract Action Type | delivery order |
| Description | design and installation of new office furniture. |
| Place of Performance | colorado springs, colorado 809134179 united states |
| Obligated Amount | Change: $70,888.01 USD, Total: $70,888.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,888.01 USD, Total: $70,888.01 USD |
| Potential Value "Base and All Options Value" | Change: $70,888.01 USD, Total: $70,888.01 USD |
Award 173 of 500
New DELIVERY ORDER N6893615F0334 awarded to STEELCASE INC. for the amount of $60,588.44
| PIID + Modification | N6893615F0334 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 26, 2015 |
| Effective Date | June 25, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office furniture rm 149c rehab |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $60,588.44 USD, Total: $64,070.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,588.44 USD, Total: $64,070.24 USD |
| Potential Value "Base and All Options Value" | Change: $60,588.44 USD, Total: $64,070.24 USD |
Award 174 of 500
New DELIVERY ORDER W912D010F0025 awarded to STEELCASE INC. for the amount of $45,150.09
| PIID + Modification | W912D010F0025 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 9, 2010 |
| Effective Date | April 9, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0413 aq hq contract |
| Requesting Office | Defense: Army; w0ak usa alaska |
| Contract Action Type | delivery order |
| Description | steelcase office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $45,150.09 USD, Total: $42,207.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,150.09 USD, Total: $42,207.54 USD |
| Potential Value "Base and All Options Value" | Change: $45,150.09 USD, Total: $42,207.54 USD |
Award 175 of 500
New DELIVERY ORDER W911RZ13F0035 awarded to STEELCASE INC. for the amount of $36,312.5
| PIID + Modification | W911RZ13F0035 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 20, 2013 |
| Effective Date | September 19, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft carson |
| Requesting Office | Defense: Army; hhc, 3d brigade combat team, 4th in |
| Contract Action Type | delivery order |
| Description | purchase of a partion wall system and installation |
| Place of Performance | colorado springs, colorado 809134198 united states |
| Obligated Amount | Change: $36,312.50 USD, Total: $36,312.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,312.50 USD, Total: $36,312.50 USD |
| Potential Value "Base and All Options Value" | Change: $36,312.50 USD, Total: $36,312.50 USD |
Award 176 of 500
New DELIVERY ORDER N6893615F0299 awarded to STEELCASE INC. for the amount of $35,140.06
| PIID + Modification | N6893615F0299 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 4, 2015 |
| Effective Date | June 1, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $35,140.06 USD, Total: $35,140.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,140.06 USD, Total: $35,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $35,140.06 USD, Total: $35,140.06 USD |
Award 177 of 500
New DELIVERY ORDER W9124V15F0025 awarded to STEELCASE INC. for the amount of $32,300
| PIID + Modification | W9124V15F0025 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 30, 2015 |
| Effective Date | July 30, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nk uspfo activity mt arng |
| Requesting Office | Defense: Army; w903 montana rec&ret |
| Contract Action Type | delivery order |
| Description | rti-table top, base, shipping |
| Place of Performance | fort harrison, montana 596364789 united states |
| Obligated Amount | Change: $32,300.00 USD, Total: $32,300.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,300.00 USD, Total: $32,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,300.00 USD, Total: $32,300.00 USD |
Award 178 of 500
New DELIVERY ORDER FA704610F0031 awarded to STEELCASE INC. for the amount of $35,980.67
| PIID + Modification | FA704610F0031 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 28, 2010 |
| Effective Date | September 28, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa7046 hq afotec a 7k |
| Requesting Office | Defense: Air Force; fa7046 hq afotec a 7k |
| Contract Action Type | delivery order |
| Description | training room furniture |
| Place of Performance | kirtland afb, new mexico 871175522 united states |
| Obligated Amount | Change: $35,980.67 USD, Total: $31,567.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,980.67 USD, Total: $31,567.87 USD |
| Potential Value "Base and All Options Value" | Change: $35,980.67 USD, Total: $31,567.87 USD |
Award 179 of 500
New DELIVERY ORDER W9124D10F0326 awarded to STEELCASE INC. for the amount of $29,993.6
| PIID + Modification | W9124D10F0326 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 28, 2010 |
| Effective Date | September 28, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; 19th engineer battalion |
| Contract Action Type | delivery order |
| Description | chair |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $29,993.60 USD, Total: $29,993.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,993.60 USD, Total: $29,993.60 USD |
| Potential Value "Base and All Options Value" | Change: $29,993.60 USD, Total: $29,993.60 USD |
Award 180 of 500
New DELIVERY ORDER W912CZ10F0005 awarded to STEELCASE INC. for the amount of $24,583.39
| PIID + Modification | W912CZ10F0005 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | December 9, 2009 |
| Effective Date | December 7, 2009 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0413 aq hq hq parc |
| Requesting Office | Defense: Army; w0ak usa alaska |
| Contract Action Type | delivery order |
| Description | furniture (tables, chairs, bookcase, cart, etc.)shipping/handling, installation, coordination & load fees |
| Place of Performance | grand rapids, michigan 495087575 united states |
| Obligated Amount | Change: $24,583.39 USD, Total: $24,583.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,583.39 USD, Total: $24,583.39 USD |
| Potential Value "Base and All Options Value" | Change: $24,583.39 USD, Total: $24,583.39 USD |
Award 181 of 500
New DELIVERY ORDER W9124D11F0331 awarded to STEELCASE INC. for the amount of $23,516.62
| PIID + Modification | W9124D11F0331 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 27, 2011 |
| Effective Date | September 26, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $23,516.62 USD, Total: $23,516.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,516.62 USD, Total: $23,516.62 USD |
| Potential Value "Base and All Options Value" | Change: $23,516.62 USD, Total: $23,516.62 USD |
Award 182 of 500
New DELIVERY ORDER N6893615F0397 awarded to STEELCASE INC. for the amount of $22,488.02
| PIID + Modification | N6893615F0397 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 4, 2015 |
| Effective Date | August 3, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $22,488.02 USD, Total: $22,488.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,488.02 USD, Total: $22,488.02 USD |
| Potential Value "Base and All Options Value" | Change: $22,488.02 USD, Total: $22,488.02 USD |
Award 183 of 500
New DELIVERY ORDER FA810113FA100 awarded to STEELCASE INC. for the amount of $19,209.99
| PIID + Modification | FA810113FA100 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 18, 2013 |
| Effective Date | September 18, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; oc alc dpr |
| Contract Action Type | delivery order |
| Description | materials and labor for reconfiguration of afsc/dpb offices |
| Place of Performance | oklahoma city, oklahoma 731450958 united states |
| Obligated Amount | Change: $19,209.99 USD, Total: $19,209.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,209.99 USD, Total: $19,209.99 USD |
| Potential Value "Base and All Options Value" | Change: $19,209.99 USD, Total: $19,209.99 USD |
Award 184 of 500
New DELIVERY ORDER N6893616F0065 awarded to STEELCASE INC. for the amount of $18,665.83
| PIID + Modification | N6893616F0065 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | November 23, 2015 |
| Effective Date | November 18, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $18,665.83 USD, Total: $18,665.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,665.83 USD, Total: $18,665.83 USD |
| Potential Value "Base and All Options Value" | Change: $18,665.83 USD, Total: $18,665.83 USD |
Award 185 of 500
New DELIVERY ORDER N6847015F0517 awarded to STEELCASE INC. for the amount of $18,586.93
| PIID + Modification | N6847015F0517 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 8, 2015 |
| Effective Date | September 8, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; us naval hospital okinawa |
| Requesting Office | Defense: Navy; us naval hospital okinawa |
| Contract Action Type | delivery order |
| Description | leap plus; chair, 3d knit |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $18,586.93 USD, Total: $18,586.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,586.93 USD, Total: $18,586.93 USD |
| Potential Value "Base and All Options Value" | Change: $18,586.93 USD, Total: $18,586.93 USD |
Award 186 of 500
New DELIVERY ORDER FA810114FA018 awarded to STEELCASE INC. for the amount of $14,980.42
| PIID + Modification | FA810114FA018 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 30, 2014 |
| Effective Date | January 30, 2014 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; oc alc mdwf |
| Contract Action Type | delivery order |
| Description | workstation reconfiguration and installa |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $14,980.42 USD, Total: $14,980.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,980.42 USD, Total: $14,980.42 USD |
| Potential Value "Base and All Options Value" | Change: $14,980.42 USD, Total: $14,980.42 USD |
Award 187 of 500
New DELIVERY ORDER FA820113F0296 awarded to STEELCASE INC. for the amount of $14,105.03
| PIID + Modification | FA820113F0296 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 27, 2013 |
| Effective Date | September 27, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa8201 ol h pzio |
| Requesting Office | Defense: Air Force; 775 ces |
| Contract Action Type | delivery order |
| Description | igf::ot::igf purchase of new system furniture and reconfiguration |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $14,105.03 USD, Total: $14,105.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,105.03 USD, Total: $14,105.03 USD |
| Potential Value "Base and All Options Value" | Change: $14,105.03 USD, Total: $14,105.03 USD |
Award 188 of 500
New DELIVERY ORDER W9124D11F0022 awarded to STEELCASE INC. for the amount of $13,892.4
| PIID + Modification | W9124D11F0022 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | November 18, 2010 |
| Effective Date | November 16, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6a4 us army accessions cmd |
| Contract Action Type | delivery order |
| Description | chair, think, arms, 3d-knit, assembled |
| Place of Performance | fort knox, kentucky 401215720 united states |
| Obligated Amount | Change: $13,892.40 USD, Total: $13,892.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,892.40 USD, Total: $13,892.40 USD |
| Potential Value "Base and All Options Value" | Change: $13,892.40 USD, Total: $13,892.40 USD |
Award 189 of 500
New DELIVERY ORDER W9124D11F0097 awarded to STEELCASE INC. for the amount of $13,638.74
| PIID + Modification | W9124D11F0097 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 11, 2011 |
| Effective Date | March 10, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6a4 us army accessions cmd |
| Contract Action Type | delivery order |
| Description | chair |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $13,638.74 USD, Total: $13,566.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,638.74 USD, Total: $13,566.44 USD |
| Potential Value "Base and All Options Value" | Change: $13,638.74 USD, Total: $13,566.44 USD |
Award 190 of 500
New DELIVERY ORDER W912J211F3025 awarded to STEELCASE INC. for the amount of $10,132.13
| PIID + Modification | W912J211F3025 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 6, 2011 |
| Effective Date | September 6, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7n8 uspfo activity wi arng |
| Requesting Office | Defense: Air Force; fa6492 115 fw lgrmc cp 608 2454 356 |
| Contract Action Type | delivery order |
| Description | ts5afsbbf |
| Place of Performance | camp douglas, wisconsin 546185001 united states |
| Obligated Amount | Change: $10,132.13 USD, Total: $12,542.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,132.13 USD, Total: $12,542.24 USD |
| Potential Value "Base and All Options Value" | Change: $10,132.13 USD, Total: $12,542.24 USD |
Award 191 of 500
New DELIVERY ORDER W911RZ14F0015 awarded to STEELCASE INC. for the amount of $12,174.05
| PIID + Modification | W911RZ14F0015 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 24, 2014 |
| Effective Date | September 23, 2014 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft carson |
| Requesting Office | Defense: Army; w0vn usag ft carson |
| Contract Action Type | delivery order |
| Description | installation labor igf::ot::igf |
| Place of Performance | colorado springs, colorado 809134015 united states |
| Obligated Amount | Change: $12,174.05 USD, Total: $12,174.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,174.05 USD, Total: $12,174.05 USD |
| Potential Value "Base and All Options Value" | Change: $12,174.05 USD, Total: $12,174.05 USD |
Award 192 of 500
New DELIVERY ORDER W911S610F0099 awarded to STEELCASE INC. for the amount of $9,997.57
| PIID + Modification | W911S610F0099 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 17, 2010 |
| Effective Date | June 17, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-dugway prov grd |
| Requesting Office | Defense: Army; us army mission and installation co |
| Contract Action Type | delivery order |
| Description | office chairs |
| Place of Performance | salt lake city, utah 841012925 united states |
| Obligated Amount | Change: $9,997.57 USD, Total: $11,188.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,997.57 USD, Total: $11,188.08 USD |
| Potential Value "Base and All Options Value" | Change: $9,997.57 USD, Total: $11,188.08 USD |
Award 193 of 500
New DELIVERY ORDER N6893615F0347 awarded to STEELCASE INC. for the amount of $10,094.36
| PIID + Modification | N6893615F0347 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 15, 2015 |
| Effective Date | July 15, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $10,094.36 USD, Total: $10,094.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,094.36 USD, Total: $10,094.36 USD |
| Potential Value "Base and All Options Value" | Change: $10,094.36 USD, Total: $10,094.36 USD |
Award 194 of 500
New DELIVERY ORDER W901UZ13F0028 awarded to STEELCASE INC. for the amount of $9,842.96
| PIID + Modification | W901UZ13F0028 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 7, 2013 |
| Effective Date | June 6, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nt uspfo activity nd arng |
| Requesting Office | Defense: Army; w7nt uspfo activity nd arng |
| Contract Action Type | delivery order |
| Description | g6 remodel |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,842.96 USD, Total: $9,842.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,842.96 USD, Total: $9,842.96 USD |
| Potential Value "Base and All Options Value" | Change: $9,842.96 USD, Total: $9,842.96 USD |
Award 195 of 500
New DELIVERY ORDER N0018312F0249 awarded to STEELCASE INC. for the amount of $9,024.98
| PIID + Modification | N0018312F0249 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 24, 2012 |
| Effective Date | April 14, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval medical center portsmouth va |
| Requesting Office | Defense: Navy; naval medical center portsmouth va |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,024.98 USD, Total: $9,024.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,024.98 USD, Total: $9,024.98 USD |
| Potential Value "Base and All Options Value" | Change: $9,024.98 USD, Total: $9,024.98 USD |
Award 196 of 500
New DELIVERY ORDER N0023212F4421 awarded to STEELCASE INC. for the amount of $7,877.27
| PIID + Modification | N0023212F4421 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 25, 2012 |
| Effective Date | September 21, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval hospital jacksonville fl |
| Requesting Office | Defense: Navy; naval hospital jacksonville fl |
| Contract Action Type | delivery order |
| Description | letter starter |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $7,877.27 USD, Total: $7,854.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,877.27 USD, Total: $7,854.36 USD |
| Potential Value "Base and All Options Value" | Change: $7,877.27 USD, Total: $7,854.36 USD |
Award 197 of 500
New DELIVERY ORDER W912CZ10F0052 awarded to STEELCASE INC. for the amount of $7,140.5
| PIID + Modification | W912CZ10F0052 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 15, 2010 |
| Effective Date | September 15, 2010 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0413 aq hq hq parc |
| Requesting Office | Defense: Army; w6ru usa ele jt base elemendor |
| Contract Action Type | delivery order |
| Description | chair, armless |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $7,140.50 USD, Total: $7,140.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,140.50 USD, Total: $7,140.50 USD |
| Potential Value "Base and All Options Value" | Change: $7,140.50 USD, Total: $7,140.50 USD |
Award 198 of 500
New DELIVERY ORDER N6893615F0305 awarded to STEELCASE INC. for the amount of $7,233.54
| PIID + Modification | N6893615F0305 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 10, 2015 |
| Effective Date | June 10, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | gsa install charge |
| Place of Performance | ridgecrest, california 935556108 united states |
| Obligated Amount | Change: $7,233.54 USD, Total: $7,092.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,233.54 USD, Total: $7,092.42 USD |
| Potential Value "Base and All Options Value" | Change: $7,233.54 USD, Total: $7,092.42 USD |
Award 199 of 500
New DELIVERY ORDER W9124D11F0253 awarded to STEELCASE INC. for the amount of $6,827.12
| PIID + Modification | W9124D11F0253 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 19, 2011 |
| Effective Date | September 12, 2011 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | sofa, 3 seat sofas |
| Place of Performance | fort knox, kentucky 401225405 united states |
| Obligated Amount | Change: $6,827.12 USD, Total: $6,827.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,827.12 USD, Total: $6,827.12 USD |
| Potential Value "Base and All Options Value" | Change: $6,827.12 USD, Total: $6,827.12 USD |
Award 200 of 500
New DELIVERY ORDER W9124D12F0024 awarded to STEELCASE INC. for the amount of $6,508.22
| PIID + Modification | W9124D12F0024 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 12, 2012 |
| Effective Date | January 12, 2012 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | chair, office |
| Place of Performance | fort knox, kentucky 401215101 united states |
| Obligated Amount | Change: $6,508.22 USD, Total: $6,474.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,508.22 USD, Total: $6,474.94 USD |
| Potential Value "Base and All Options Value" | Change: $6,508.22 USD, Total: $6,474.94 USD |
Award 201 of 500
New DELIVERY ORDER W901UZ13F0048 awarded to STEELCASE INC. for the amount of $6,217.59
| PIID + Modification | W901UZ13F0048 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 21, 2013 |
| Effective Date | August 21, 2013 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nt uspfo activity nd arng |
| Requesting Office | Defense: Army; w7nt uspfo activity nd arng |
| Contract Action Type | delivery order |
| Description | steelcase answer modular system |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $6,217.59 USD, Total: $6,176.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,217.59 USD, Total: $6,176.28 USD |
| Potential Value "Base and All Options Value" | Change: $6,217.59 USD, Total: $6,176.28 USD |
Award 202 of 500
New DELIVERY ORDER N6893615F0329 awarded to STEELCASE INC. for the amount of $16,461.73
| PIID + Modification | N6893615F0329 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 24, 2015 |
| Effective Date | June 23, 2015 |
| Modified Date | Mon Apr 20 2020 20:18:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | folding chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $16,461.73 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,461.73 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,461.73 USD, Total: $0.00 USD |
Award 203 of 500
New DELIVERY ORDER 0080 awarded to STEELCASE INC. for the amount of $39,310.69
| PIID + Modification | 0080 (0) |
| Parent PIID + Modification | N6893613D0003 (0) |
| Signed Date | July 16, 2014 |
| Effective Date | July 16, 2014 |
| Modified Date | Mon Apr 20 2020 20:12:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $39,310.69 USD, Total: $39,310.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,310.69 USD, Total: $39,310.69 USD |
| Potential Value "Base and All Options Value" | Change: $39,310.69 USD, Total: $39,310.69 USD |
Award 204 of 500
New DELIVERY ORDER 0081 awarded to STEELCASE INC. for the amount of $14,879.84
| PIID + Modification | 0081 (0) |
| Parent PIID + Modification | N6893613D0003 (0) |
| Signed Date | July 16, 2014 |
| Effective Date | July 16, 2014 |
| Modified Date | Mon Apr 20 2020 20:12:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $14,879.84 USD, Total: $14,879.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,879.84 USD, Total: $14,879.84 USD |
| Potential Value "Base and All Options Value" | Change: $14,879.84 USD, Total: $14,879.84 USD |
Award 205 of 500
New DELIVERY ORDER 0082 awarded to STEELCASE INC. for the amount of $14,489.83
| PIID + Modification | 0082 (0) |
| Parent PIID + Modification | N6893613D0003 (0) |
| Signed Date | July 17, 2014 |
| Effective Date | July 17, 2014 |
| Modified Date | Mon Apr 20 2020 20:12:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | office chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $14,489.83 USD, Total: $14,489.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,489.83 USD, Total: $14,489.83 USD |
| Potential Value "Base and All Options Value" | Change: $14,489.83 USD, Total: $14,489.83 USD |
Award 206 of 500
New DELIVERY ORDER 0074 awarded to STEELCASE INC. for the amount of $35,624.21
| PIID + Modification | 0074 (0) |
| Parent PIID + Modification | N6893613D0003 (0) |
| Signed Date | July 14, 2014 |
| Effective Date | July 14, 2014 |
| Modified Date | Mon Apr 20 2020 20:12:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $35,624.21 USD, Total: $35,624.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,624.21 USD, Total: $35,624.21 USD |
| Potential Value "Base and All Options Value" | Change: $35,624.21 USD, Total: $35,624.21 USD |
Award 207 of 500
New DELIVERY ORDER 0062 awarded to STEELCASE INC. for the amount of $28,504.75
| PIID + Modification | 0062 (0) |
| Parent PIID + Modification | N6893613D0003 (0) |
| Signed Date | July 1, 2014 |
| Effective Date | July 1, 2014 |
| Modified Date | Mon Apr 20 2020 20:12:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $28,504.75 USD, Total: $28,504.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,504.75 USD, Total: $28,504.75 USD |
| Potential Value "Base and All Options Value" | Change: $28,504.75 USD, Total: $28,504.75 USD |
Award 208 of 500
New DELIVERY ORDER 0051 awarded to STEELCASE INC. for the amount of $25,733.15
| PIID + Modification | 0051 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | August 17, 2010 |
| Effective Date | August 17, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 2 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $25,733.15 USD, Total: $25,733.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,733.15 USD, Total: $25,733.15 USD |
| Potential Value "Base and All Options Value" | Change: $25,733.15 USD, Total: $25,733.15 USD |
Award 209 of 500
New DELIVERY ORDER 0066 awarded to STEELCASE INC. for the amount of $13,975.34
| PIID + Modification | 0066 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | August 19, 2010 |
| Effective Date | August 19, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 2 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $13,975.34 USD, Total: $13,975.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,975.34 USD, Total: $13,975.34 USD |
| Potential Value "Base and All Options Value" | Change: $13,975.34 USD, Total: $13,975.34 USD |
Award 210 of 500
New DELIVERY ORDER 0043 awarded to STEELCASE INC. for the amount of $13,727.32
| PIID + Modification | 0043 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | August 17, 2010 |
| Effective Date | August 17, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 2 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $13,727.32 USD, Total: $13,727.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,727.32 USD, Total: $13,727.32 USD |
| Potential Value "Base and All Options Value" | Change: $13,727.32 USD, Total: $13,727.32 USD |
Award 211 of 500
New DELIVERY ORDER 0019 awarded to STEELCASE INC. for the amount of $13,598.97
| PIID + Modification | 0019 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | July 16, 2010 |
| Effective Date | July 16, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 1 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $13,598.97 USD, Total: $13,699.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,598.97 USD, Total: $13,699.65 USD |
| Potential Value "Base and All Options Value" | Change: $13,598.97 USD, Total: $13,699.65 USD |
Award 212 of 500
New DELIVERY ORDER 0067 awarded to STEELCASE INC. for the amount of $13,209.28
| PIID + Modification | 0067 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | August 19, 2010 |
| Effective Date | August 19, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 2 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $13,209.28 USD, Total: $13,209.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,209.28 USD, Total: $13,209.28 USD |
| Potential Value "Base and All Options Value" | Change: $13,209.28 USD, Total: $13,209.28 USD |
Award 213 of 500
New DELIVERY ORDER 0047 awarded to STEELCASE INC. for the amount of $11,789.32
| PIID + Modification | 0047 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | August 17, 2010 |
| Effective Date | August 17, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 2 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $11,789.32 USD, Total: $11,789.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,789.32 USD, Total: $11,789.32 USD |
| Potential Value "Base and All Options Value" | Change: $11,789.32 USD, Total: $11,789.32 USD |
Award 214 of 500
New DELIVERY ORDER 0046 awarded to STEELCASE INC. for the amount of $4,529.31
| PIID + Modification | 0046 (0) |
| Parent PIID + Modification | N6893609D0034 (0) |
| Signed Date | August 17, 2010 |
| Effective Date | August 17, 2010 |
| Modified Date | Mon Apr 20 2020 20:11:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | furniture- year 2 |
| Place of Performance | grand rapids, michigan 495081395 united states |
| Obligated Amount | Change: $4,529.31 USD, Total: $4,529.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,529.31 USD, Total: $4,529.31 USD |
| Potential Value "Base and All Options Value" | Change: $4,529.31 USD, Total: $4,529.31 USD |
Award 215 of 500
New DELIVERY ORDER 1305M320FNWWX0066 awarded to STEELCASE INC. for the amount of $10,763.87
| PIID + Modification | 1305M320FNWWX0066 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 20, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Mon Apr 20 2020 12:09:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | purchase, deliver, install, and non-personal services to reconfigure new and existing furniture for nws ncep spc |
| Place of Performance | norman, oklahoma 730727268 united states |
| Obligated Amount | Change: $10,763.87 USD, Total: $10,763.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,763.87 USD, Total: $10,763.87 USD |
| Potential Value "Base and All Options Value" | Change: $10,763.87 USD, Total: $10,763.87 USD |
Award 216 of 500
New BPA CALL 3Y01 awarded to STEELCASE INC. for the amount of $5,894.96
| PIID + Modification | 3Y01 (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | September 5, 2012 |
| Effective Date | September 5, 2012 |
| Modified Date | Thu Apr 16 2020 21:10:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; nawc training systems div |
| Requesting Office | Defense: Navy; nawc training systems div |
| Contract Action Type | bpa call |
| Description | walking workstations |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $5,894.96 USD, Total: $5,894.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,894.96 USD, Total: $5,894.96 USD |
| Potential Value "Base and All Options Value" | Change: $5,894.96 USD, Total: $5,894.96 USD |
Award 217 of 500
New DELIVERY ORDER N6893620F0392 awarded to STEELCASE INC. for the amount of $19,135.7
| PIID + Modification | N6893620F0392 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 20:26:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | steelcase furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $19,135.70 USD, Total: $19,135.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,135.70 USD, Total: $19,135.70 USD |
| Potential Value "Base and All Options Value" | Change: $19,135.70 USD, Total: $19,135.70 USD |
Award 218 of 500
New PURCHASE ORDER W91QEX14P0022 awarded to STEELCASE INC. for the amount of $7,446.98
| PIID + Modification | W91QEX14P0022 (0) |
| Signed Date | March 4, 2014 |
| Effective Date | March 4, 2014 |
| Modified Date | Thu Apr 16 2020 20:04:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | purchase order |
| Description | office furniture |
| Place of Performance | doral, florida 331721218 united states |
| Obligated Amount | Change: $7,446.98 USD, Total: $7,446.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,446.98 USD, Total: $7,446.98 USD |
| Potential Value "Base and All Options Value" | Change: $7,446.98 USD, Total: $7,446.98 USD |
Award 219 of 500
New DELIVERY ORDER N6893620F0380 awarded to STEELCASE INC. for the amount of $87,523.84
| PIID + Modification | N6893620F0380 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 17:18:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare center |
| Contract Action Type | delivery order |
| Description | steelcase furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $87,523.84 USD, Total: $87,523.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,523.84 USD, Total: $87,523.84 USD |
| Potential Value "Base and All Options Value" | Change: $87,523.84 USD, Total: $87,523.84 USD |
Award 220 of 500
BPA CALL GSP0917KT0005 (PS02) awarded to STEELCASE INC., was modified for the amount of $100,264.75
| PIID + Modification | GSP0917KT0005 (PS02) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | April 25, 2017 |
| Effective Date | April 25, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Description | ''igf::ot::igf'' |
| Place of Performance | san diego, california 921018897 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $100,264.75 USD, Total: $1,165,002.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,264.75 USD, Total: $1,165,002.83 USD |
| Potential Value "Base and All Options Value" | Change: $100,264.75 USD, Total: $1,165,002.83 USD |
Award 221 of 500
BPA CALL GSP0917KT0005 (PS03) awarded to STEELCASE INC., was modified for the amount of $13,600.03
| PIID + Modification | GSP0917KT0005 (PS03) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | June 12, 2017 |
| Effective Date | June 12, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Description | ''igf::ot::igf'' |
| Place of Performance | san diego, california 921018897 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $13,600.03 USD, Total: $1,165,002.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,600.03 USD, Total: $1,165,002.83 USD |
| Potential Value "Base and All Options Value" | Change: $113,217,319.52 USD, Total: $1,165,002.83 USD |
Award 222 of 500
BPA CALL GSP0917KT0005 (PS04) awarded to STEELCASE INC., was modified for the amount of $44,491.9
| PIID + Modification | GSP0917KT0005 (PS04) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | August 24, 2017 |
| Effective Date | August 24, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Description | ''igf::ot::igf'' |
| Place of Performance | san diego, california 921018897 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $44,491.90 USD, Total: $1,165,002.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,491.90 USD, Total: $1,165,002.83 USD |
| Potential Value "Base and All Options Value" | Change: $-113,159,227.59 USD, Total: $1,165,002.83 USD |
Award 223 of 500
BPA CALL GSP0917KT0005 (PA05) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0917KT0005 (PA05) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | December 12, 2017 |
| Effective Date | December 12, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Description | extend of contract due to order error |
| Place of Performance | san diego, california 921018897 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $1,165,002.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,165,002.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,165,002.83 USD |
Award 224 of 500
BPA CALL GSP0917KT0005 (PA06) awarded to STEELCASE INC., was modified for the amount of -$42,230.75
| PIID + Modification | GSP0917KT0005 (PA06) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Description | de-obligate and close out contract. goods and services receive, final payment processed. |
| Place of Performance | san diego, california 921018897 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $-42,230.75 USD, Total: $1,165,002.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $-42,230.75 USD, Total: $1,165,002.83 USD |
| Potential Value "Base and All Options Value" | Change: $-42,230.75 USD, Total: $1,165,002.83 USD |
Award 225 of 500
BPA CALL GSP0817JC0002 (PA06) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0817JC0002 (PA06) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call order against federal supply schedule contract for furniture and ancillary services for the veteran's benefits administration at 150 van gordon st., lakewood, co. this modification is to correct administrative codes in the contracting system. |
| Place of Performance | lakewood, colorado 802281709 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $523,651.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $523,651.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $523,651.97 USD |
Award 226 of 500
BPA CALL GSP0817JC0002 (PS04) awarded to STEELCASE INC., was modified for the amount of $101,437.13
| PIID + Modification | GSP0817JC0002 (PS04) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | April 25, 2017 |
| Effective Date | April 24, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Description | igf::ot::igf in conjunction with the interior repair and alteration of the property located at 155 van gordon st., lakewood, co, this project is for furniture acquisition as the space improvements are completed. |
| Place of Performance | lakewood, colorado 802281709 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $101,437.13 USD, Total: $523,651.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $101,437.13 USD, Total: $523,651.97 USD |
| Potential Value "Base and All Options Value" | Change: $101,437.13 USD, Total: $523,651.97 USD |
Award 227 of 500
BPA CALL GSP0817JC0002 (PS05) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0817JC0002 (PS05) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | August 16, 2017 |
| Effective Date | August 16, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | bpa call |
| Description | igf::ot::igf furniture installation for veterans administration office in connection with interior renovation construction project, in lakewood, colorado. this modification it to extend the period of performance. |
| Place of Performance | lakewood, colorado 802281709 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $523,651.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $523,651.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $523,651.97 USD |
Award 228 of 500
BPA CALL GSP1016XF7045 (PA04) awarded to STEELCASE INC., was modified for the amount of -$16,168.8
| PIID + Modification | GSP1016XF7045 (PA04) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | May 25, 2017 |
| Effective Date | August 23, 2016 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Description | igf::ot::igf deobligation of line item 2 |
| Place of Performance | portland, oregon 972053037 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $-16,168.80 USD, Total: $165,519.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $-16,168.80 USD, Total: $165,519.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $216,410.75 USD |
Award 229 of 500
BPA CALL GSP0917NP0018 (PS01) awarded to STEELCASE INC., was modified for the amount of $22,512.15
| PIID + Modification | GSP0917NP0018 (PS01) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | June 23, 2017 |
| Effective Date | June 23, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 - los angeles service center |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions modification ps01 to change seating type. |
| Place of Performance | laguna niguel, california 926774701 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $22,512.15 USD, Total: $147,507.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,512.15 USD, Total: $147,507.58 USD |
| Potential Value "Base and All Options Value" | Change: $22,512.15 USD, Total: $147,507.58 USD |
Award 230 of 500
BPA CALL GSP0917NP0018 (PS02) awarded to STEELCASE INC., was modified for the amount of $1,066.16
| PIID + Modification | GSP0917NP0018 (PS02) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | August 10, 2017 |
| Effective Date | August 10, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 - los angeles service center |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions ps02 additional furniture order as requested by agency for ice ero in laguna niguel, ca. |
| Place of Performance | laguna niguel, california 926774701 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $1,066.16 USD, Total: $147,507.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,066.16 USD, Total: $147,507.58 USD |
| Potential Value "Base and All Options Value" | Change: $1,066.16 USD, Total: $147,507.58 USD |
Award 231 of 500
BPA CALL GSP0917NP0018 (AA05) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0917NP0018 (AA05) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | February 13, 2018 |
| Effective Date | February 13, 2018 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 - los angeles service center |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions pa05 to correct the vendor code. |
| Place of Performance | laguna niguel, california 926774701 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $147,507.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $147,507.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,507.58 USD |
Award 232 of 500
New BPA CALL GSP0917NP0018 awarded to STEELCASE INC. for the amount of $110,411.38
| PIID + Modification | GSP0917NP0018 (0) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | May 24, 2017 |
| Effective Date | May 24, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 - los angeles service center |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions furniture order for ice ero in laguna niguel, ca. |
| Place of Performance | laguna niguel, california 926774701 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $110,411.38 USD, Total: $147,507.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $110,411.38 USD, Total: $147,507.58 USD |
| Potential Value "Base and All Options Value" | Change: $110,411.38 USD, Total: $147,507.58 USD |
Award 233 of 500
BPA CALL GSP0917NP0018 (PS04) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0917NP0018 (PS04) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | November 20, 2017 |
| Effective Date | November 20, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 - los angeles service center |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions ps04 for a no cost agency caused time extension. |
| Place of Performance | laguna niguel, california 926774701 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $147,507.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $147,507.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,507.58 USD |
Award 234 of 500
BPA CALL GSP0917NP0018 (PS03) awarded to STEELCASE INC., was modified for the amount of $13,517.89
| PIID + Modification | GSP0917NP0018 (PS03) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | October 12, 2017 |
| Effective Date | October 12, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 - los angeles service center |
| Requesting Office | DHS: ICE; office of facilities administration |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions modification ps03 for additional agency requested furniture. |
| Place of Performance | laguna niguel, california 926774701 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $13,517.89 USD, Total: $147,507.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,517.89 USD, Total: $147,507.58 USD |
| Potential Value "Base and All Options Value" | Change: $13,517.89 USD, Total: $147,507.58 USD |
Award 235 of 500
New BPA CALL GSP0917WP0048 awarded to STEELCASE INC. for the amount of $44,902.9
| PIID + Modification | GSP0917WP0048 (0) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | April 13, 2017 |
| Effective Date | April 13, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions contractor will provide office furniture for the u.s. department of veterans affairs. per the rfq dated 03/03/17 and gsa rfq-vba-moreno valley, ca furniture 2-27-17. amendment no. 1 rfq veterans affairs administration dated 03/14/17. |
| Place of Performance | moreno valley, california 925535246 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $44,902.90 USD, Total: $45,214.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,902.90 USD, Total: $45,214.82 USD |
| Potential Value "Base and All Options Value" | Change: $44,902.90 USD, Total: $45,214.82 USD |
Award 236 of 500
BPA CALL GSP0917WP0048 (PS04) awarded to STEELCASE INC., was modified for the amount of $639.53
| PIID + Modification | GSP0917WP0048 (PS04) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | September 21, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions incorporation of revised agency requirements&specifications, based on new requirements it is reasonable to extend contract completion date an additional 91 days. from: august 08, 2017 to: november 07, 2017. the total contract price is increased by $639.53. from: $45,117.90 to: $45,757.43 |
| Place of Performance | moreno valley, california 925535246 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $639.53 USD, Total: $45,214.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $639.53 USD, Total: $45,214.82 USD |
| Potential Value "Base and All Options Value" | Change: $639.53 USD, Total: $45,214.82 USD |
Award 237 of 500
BPA CALL GSP0917WP0048 (PA02) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0917WP0048 (PA02) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | September 12, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions the duns# is 006016547 not in pegasys, which should be associated with the remit address code. |
| Place of Performance | moreno valley, california 925535246 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $45,214.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,214.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,214.82 USD |
Award 238 of 500
BPA CALL GSP0917WP0048 (PA03) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GSP0917WP0048 (PA03) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | September 14, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions this modification is being issued for the following: there was no remit address associated with vendor number. the vendor code was changed to get a remittance code. the duns# is 006016547 not in pegasys, which should be associated with the remit address code. |
| Place of Performance | moreno valley, california 925535246 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $45,214.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,214.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,214.82 USD |
Award 239 of 500
BPA CALL GSP0917WP0048 (PA05) awarded to STEELCASE INC., was modified for the amount of -$542.61
| PIID + Modification | GSP0917WP0048 (PA05) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | December 15, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions this modification is being issued to accept the credit provided by the vendor. the total contract price is decreased by ($542.61.) from: $45,757.43 to: $45,214.82 |
| Place of Performance | moreno valley, california 925535246 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $-542.61 USD, Total: $45,214.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $-542.61 USD, Total: $45,214.82 USD |
| Potential Value "Base and All Options Value" | Change: $-542.61 USD, Total: $45,214.82 USD |
Award 240 of 500
BPA CALL GSP0917WP0048 (PS01) awarded to STEELCASE INC., was modified for the amount of $215
| PIID + Modification | GSP0917WP0048 (PS01) |
| Parent PIID + Modification | GS03FDA022 (PS0006) |
| Signed Date | June 21, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Apr 16 2020 08:31:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf for other functions this modification is being issued for the following change: remove qty (5), ts2pbbf22m, ste, pedestal-mobile, box/box/file, 22d, replace with qty (5), rpm1827af, ste, pedestal-mobile, 2 box/ 1 file, drawer. the delivery order total is hereby increased by $215.00, from $44,902.90 to $45,117.90. the delivery order completion date is hereby extended 32 days from july 07, 2017 to august 08, 2017. |
| Place of Performance | moreno valley, california 925535246 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $215.00 USD, Total: $45,214.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $215.00 USD, Total: $45,214.82 USD |
| Potential Value "Base and All Options Value" | Change: $215.00 USD, Total: $45,214.82 USD |
Award 241 of 500
BPA CALL 47PL0119F0015 (PS0001) awarded to STEELCASE INC., was modified for the amount of $395.41
| PIID + Modification | 47PL0119F0015 (PS0001) |
| Parent PIID + Modification | GS03FDA022 (PM0005) |
| Signed Date | April 25, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Thu Apr 16 2020 08:31:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Description | modification to add additional scope and extend the pop. seattle, wa |
| Place of Performance | seattle, washington 981741004 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $395.41 USD, Total: $51,415.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $395.41 USD, Total: $51,415.70 USD |
| Potential Value "Base and All Options Value" | Change: $395.41 USD, Total: $51,415.70 USD |
Award 242 of 500
BPA CALL GSP0917KT0005 (PS07) awarded to STEELCASE INC., was modified for the amount of $33,007.17
| PIID + Modification | GSP0917KT0005 (PS07) |
| Parent PIID + Modification | GS03FDA022 (PM0003) |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Thu Apr 16 2020 08:31:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Requesting Office | GSA: PBS; pbs r9 acq mgmt div projects branch |
| Contract Action Type | bpa call |
| Description | mod to reconcile goods and services received |
| Place of Performance | san diego, california 921018897 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $33,007.17 USD, Total: $1,165,002.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,007.17 USD, Total: $1,165,002.83 USD |
| Potential Value "Base and All Options Value" | Change: $33,007.17 USD, Total: $1,165,002.83 USD |
Award 243 of 500
New BPA CALL 47PL0119F0015 awarded to STEELCASE INC. for the amount of $51,020.29
| PIID + Modification | 47PL0119F0015 (0) |
| Parent PIID + Modification | GS03FDA022 (PM0003) |
| Signed Date | January 24, 2019 |
| Effective Date | January 24, 2019 |
| Modified Date | Thu Apr 16 2020 08:31:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | bpa call |
| Description | furniture and moving services. seattle, wa - king county |
| Place of Performance | seattle, washington 981741004 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $51,020.29 USD, Total: $51,415.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,020.29 USD, Total: $51,415.70 USD |
| Potential Value "Base and All Options Value" | Change: $51,020.29 USD, Total: $51,415.70 USD |
Award 244 of 500
New BPA CALL 47PL0119F0009 awarded to STEELCASE INC. for the amount of $48,281.71
| PIID + Modification | 47PL0119F0009 (0) |
| Parent PIID + Modification | GS03FDA022 (PM0003) |
| Signed Date | December 20, 2018 |
| Effective Date | December 19, 2018 |
| Modified Date | Thu Apr 16 2020 08:31:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | Justice: DEA; financial management division |
| Contract Action Type | bpa call |
| Description | phase 2 furniture for dea yakima, wa |
| Place of Performance | yakima, washington 989031813 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $48,281.71 USD, Total: $45,149.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,281.71 USD, Total: $45,149.15 USD |
| Potential Value "Base and All Options Value" | Change: $48,281.71 USD, Total: $45,149.15 USD |
Award 245 of 500
BPA CALL 47PL0119F0009 (PS0001) awarded to STEELCASE INC., was modified for the amount of -$3,132.56
| PIID + Modification | 47PL0119F0009 (PS0001) |
| Parent PIID + Modification | GS03FDA022 (PM0004) |
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Thu Apr 16 2020 08:31:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | Justice: DEA; financial management division |
| Contract Action Type | bpa call |
| Description | dea furniture 2 (non-matching), union gap (yakima) wa |
| Place of Performance | yakima, washington 989031813 united states |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $-3,132.56 USD, Total: $45,149.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,132.56 USD, Total: $45,149.15 USD |
| Potential Value "Base and All Options Value" | Change: $-3,132.56 USD, Total: $45,149.15 USD |
Award 246 of 500
BPA GS03FDA022 (PO0007) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GS03FDA022 (PO0007) |
| Signed Date | April 16, 2020 |
| Effective Date | April 22, 2016 |
| Modified Date | Thu Apr 16 2020 08:31:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Contract Action Type | bpa |
| Description | other than schedule |
| Major Program Code | gsa regions 9 and 10 multiple award ofers bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 247 of 500
New PURCHASE ORDER W911QY11P0054 awarded to STEELCASE INC. for the amount of $9,553.4
| PIID + Modification | W911QY11P0054 (0) |
| Signed Date | December 3, 2010 |
| Effective Date | December 2, 2010 |
| Modified Date | Wed Apr 15 2020 20:10:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w0j7 usa combat readiness ctr |
| Contract Action Type | purchase order |
| Description | cabinet-storage (rsc18426qf) |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,553.40 USD, Total: $9,553.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,553.40 USD, Total: $9,553.40 USD |
| Potential Value "Base and All Options Value" | Change: $9,553.40 USD, Total: $9,553.40 USD |
Award 248 of 500
New BPA CALL 0015 awarded to STEELCASE INC. for the amount of $18,075.23
| PIID + Modification | 0015 (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | September 24, 2013 |
| Effective Date | September 20, 2013 |
| Modified Date | Wed Apr 15 2020 20:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flc sigonella naples office |
| Requesting Office | Defense: Navy; onr global london |
| Contract Action Type | bpa call |
| Description | chair-high back |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $18,075.23 USD, Total: $18,075.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,075.23 USD, Total: $18,075.23 USD |
| Potential Value "Base and All Options Value" | Change: $18,075.23 USD, Total: $18,075.23 USD |
Award 249 of 500
New BPA CALL 0018 awarded to STEELCASE INC. for the amount of $15,620.97
| PIID + Modification | 0018 (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | September 30, 2015 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Apr 15 2020 20:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; chief of naval operations |
| Contract Action Type | bpa call |
| Description | igf::ot::igf ; steelcase furniture |
| Place of Performance | washington, district of columbia 203502000 united states |
| Obligated Amount | Change: $15,620.97 USD, Total: $15,120.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,620.97 USD, Total: $15,120.97 USD |
| Potential Value "Base and All Options Value" | Change: $15,620.97 USD, Total: $15,120.97 USD |
Award 250 of 500
New BPA CALL JF06 awarded to STEELCASE INC. for the amount of $7,621.44
| PIID + Modification | JF06 (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Wed Apr 15 2020 20:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval hospital |
| Requesting Office | Defense: Navy; naval hospital |
| Contract Action Type | bpa call |
| Description | heavy duty/bariatric chairs and standard chair for obgyn patient waiting room. |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $7,621.44 USD, Total: $7,621.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,621.44 USD, Total: $7,621.44 USD |
| Potential Value "Base and All Options Value" | Change: $7,621.44 USD, Total: $7,621.44 USD |
Award 251 of 500
New BPA CALL 01EV awarded to STEELCASE INC. for the amount of $7,312.18
| PIID + Modification | 01EV (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | June 20, 2012 |
| Effective Date | June 20, 2012 |
| Modified Date | Wed Apr 15 2020 20:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; officer training command newport |
| Contract Action Type | bpa call |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $7,312.18 USD, Total: $7,312.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,312.18 USD, Total: $7,312.18 USD |
| Potential Value "Base and All Options Value" | Change: $7,312.18 USD, Total: $7,312.18 USD |
Award 252 of 500
New BPA CALL MCLB awarded to STEELCASE INC. for the amount of $7,230.43
| PIID + Modification | MCLB (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | June 18, 2013 |
| Effective Date | June 18, 2013 |
| Modified Date | Wed Apr 15 2020 20:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval hospital pensacola fl |
| Requesting Office | Defense: Navy; naval hospital pensacola fl |
| Contract Action Type | bpa call |
| Description | office furniture |
| Place of Performance | pensacola, florida 325120001 united states |
| Obligated Amount | Change: $7,230.43 USD, Total: $7,230.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,230.43 USD, Total: $7,230.43 USD |
| Potential Value "Base and All Options Value" | Change: $7,230.43 USD, Total: $7,230.43 USD |
Award 253 of 500
New BPA CALL MCLJ awarded to STEELCASE INC. for the amount of $2,629.59
| PIID + Modification | MCLJ (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | January 29, 2016 |
| Effective Date | January 29, 2016 |
| Modified Date | Wed Apr 15 2020 20:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval hospital pensacola fl |
| Requesting Office | Defense: Navy; naval hospital pensacola fl |
| Contract Action Type | bpa call |
| Description | kick options; door-sliding, 78h x 36w |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $2,629.59 USD, Total: $2,629.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,629.59 USD, Total: $2,629.59 USD |
| Potential Value "Base and All Options Value" | Change: $2,629.59 USD, Total: $2,629.59 USD |
Award 254 of 500
New DELIVERY ORDER W91QEX16F0010 awarded to STEELCASE INC. for the amount of $9,043.23
| PIID + Modification | W91QEX16F0010 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 19, 2016 |
| Effective Date | September 19, 2016 |
| Modified Date | Wed Apr 15 2020 16:47:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | steelcase furniture for the ussouthcom - inspector general's office. |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,043.23 USD, Total: $9,043.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,043.23 USD, Total: $9,043.23 USD |
| Potential Value "Base and All Options Value" | Change: $9,043.23 USD, Total: $9,043.23 USD |
Award 255 of 500
New DELIVERY ORDER N0024420F0216 awarded to STEELCASE INC. for the amount of $18,104.55
| PIID + Modification | N0024420F0216 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed Apr 15 2020 13:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; cmdr littoral combat ship squadron |
| Contract Action Type | delivery order |
| Description | coalesse together bench |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $18,104.55 USD, Total: $18,104.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,104.55 USD, Total: $18,104.55 USD |
| Potential Value "Base and All Options Value" | Change: $18,104.55 USD, Total: $18,104.55 USD |
Award 256 of 500
New DELIVERY ORDER FA304711F0100 awarded to STEELCASE INC. for the amount of $163,287.08
| PIID + Modification | FA304711F0100 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 18, 2011 |
| Effective Date | March 18, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $163,287.08 USD, Total: $162,693.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $163,287.08 USD, Total: $162,693.33 USD |
| Potential Value "Base and All Options Value" | Change: $163,287.08 USD, Total: $162,693.33 USD |
Award 257 of 500
New DELIVERY ORDER FA304711F0810 awarded to STEELCASE INC. for the amount of $102,012.09
| PIID + Modification | FA304711F0810 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 30, 2011 |
| Effective Date | August 30, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | delivery order |
| Description | office systems furniture to include, tab |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $102,012.09 USD, Total: $102,012.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $102,012.09 USD, Total: $102,012.09 USD |
| Potential Value "Base and All Options Value" | Change: $102,012.09 USD, Total: $102,012.09 USD |
Award 258 of 500
New DELIVERY ORDER FA304711F0740 awarded to STEELCASE INC. for the amount of $101,769.72
| PIID + Modification | FA304711F0740 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 26, 2011 |
| Effective Date | August 26, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | delivery order |
| Description | office system for room 321b to include d |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $101,769.72 USD, Total: $101,769.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $101,769.72 USD, Total: $101,769.72 USD |
| Potential Value "Base and All Options Value" | Change: $101,769.72 USD, Total: $101,769.72 USD |
Award 259 of 500
New DELIVERY ORDER FA304711F0127 awarded to STEELCASE INC. for the amount of $85,964.49
| PIID + Modification | FA304711F0127 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 26, 2011 |
| Effective Date | April 26, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | office system for room 230 to include pa |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $85,964.49 USD, Total: $85,964.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,964.49 USD, Total: $85,964.49 USD |
| Potential Value "Base and All Options Value" | Change: $85,964.49 USD, Total: $85,964.49 USD |
Award 260 of 500
New DELIVERY ORDER FA304711F0288 awarded to STEELCASE INC. for the amount of $71,166.92
| PIID + Modification | FA304711F0288 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 6, 2011 |
| Effective Date | August 6, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | delivery order |
| Description | office system for sam hardy's area to in |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $71,166.92 USD, Total: $71,166.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,166.92 USD, Total: $71,166.92 USD |
| Potential Value "Base and All Options Value" | Change: $71,166.92 USD, Total: $71,166.92 USD |
Award 261 of 500
New DELIVERY ORDER FA460010F0011 awarded to STEELCASE INC. for the amount of $63,867.15
| PIID + Modification | FA460010F0011 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 7, 2010 |
| Effective Date | June 17, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; fa4600 55 cons pkp |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | offutt afb, nebraska 681130210 united states |
| Obligated Amount | Change: $63,867.15 USD, Total: $63,867.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,867.15 USD, Total: $63,867.15 USD |
| Potential Value "Base and All Options Value" | Change: $63,867.15 USD, Total: $63,867.15 USD |
Award 262 of 500
New DELIVERY ORDER FA304711F0249 awarded to STEELCASE INC. for the amount of $55,437.42
| PIID + Modification | FA304711F0249 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 6, 2011 |
| Effective Date | July 6, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 802 fss fscps |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | lackland afb, texas 782365450 united states |
| Obligated Amount | Change: $55,437.42 USD, Total: $55,437.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,437.42 USD, Total: $55,437.42 USD |
| Potential Value "Base and All Options Value" | Change: $55,437.42 USD, Total: $55,437.42 USD |
Award 263 of 500
New DELIVERY ORDER FA304712F0086 awarded to STEELCASE INC. for the amount of $40,822.41
| PIID + Modification | FA304712F0086 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 24, 2012 |
| Effective Date | February 23, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | workstations whasc 6 floor internal med |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $40,822.41 USD, Total: $40,822.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,822.41 USD, Total: $40,822.41 USD |
| Potential Value "Base and All Options Value" | Change: $40,822.41 USD, Total: $40,822.41 USD |
Award 264 of 500
New DELIVERY ORDER W25G1V11F0592 awarded to STEELCASE INC. for the amount of $38,617.64
| PIID + Modification | W25G1V11F0592 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 15, 2011 |
| Effective Date | September 15, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | furniture for 1b mezz 4 |
| Place of Performance | tobyhanna, pennsylvania 184665000 united states |
| Obligated Amount | Change: $38,617.64 USD, Total: $38,617.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,617.64 USD, Total: $38,617.64 USD |
| Potential Value "Base and All Options Value" | Change: $38,617.64 USD, Total: $38,617.64 USD |
Award 265 of 500
New DELIVERY ORDER FA460010F0036 awarded to STEELCASE INC. for the amount of $34,870.13
| PIID + Modification | FA460010F0036 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 28, 2010 |
| Effective Date | September 28, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; fa4600 55 cons pkp |
| Contract Action Type | delivery order |
| Description | office furniture for j9 relocation |
| Place of Performance | offutt afb, nebraska 681130210 united states |
| Obligated Amount | Change: $34,870.13 USD, Total: $34,870.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,870.13 USD, Total: $34,870.13 USD |
| Potential Value "Base and All Options Value" | Change: $34,870.13 USD, Total: $34,870.13 USD |
Award 266 of 500
New DELIVERY ORDER FA304711F0133 awarded to STEELCASE INC. for the amount of $34,328.87
| PIID + Modification | FA304711F0133 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 20, 2011 |
| Effective Date | April 20, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | san antonio, texas 782384536 united states |
| Obligated Amount | Change: $34,328.87 USD, Total: $34,328.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,328.87 USD, Total: $34,328.87 USD |
| Potential Value "Base and All Options Value" | Change: $34,328.87 USD, Total: $34,328.87 USD |
Award 267 of 500
New DELIVERY ORDER N6890816F0089 awarded to STEELCASE INC. for the amount of $31,246.19
| PIID + Modification | N6890816F0089 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 23, 2016 |
| Effective Date | September 21, 2016 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; navy medicine east |
| Requesting Office | Defense: Navy; naval health clinic charleston |
| Contract Action Type | delivery order |
| Description | steelcase furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $31,246.19 USD, Total: $31,246.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,246.19 USD, Total: $31,246.19 USD |
| Potential Value "Base and All Options Value" | Change: $31,246.19 USD, Total: $31,246.19 USD |
Award 268 of 500
New DELIVERY ORDER FA304711F0065 awarded to STEELCASE INC. for the amount of $26,686.04
| PIID + Modification | FA304711F0065 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 17, 2011 |
| Effective Date | February 17, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | 490412u steelcase chair-move, arm, upho |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $26,686.04 USD, Total: $26,686.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,686.04 USD, Total: $26,686.04 USD |
| Potential Value "Base and All Options Value" | Change: $26,686.04 USD, Total: $26,686.04 USD |
Award 269 of 500
New DELIVERY ORDER FA304711F0392 awarded to STEELCASE INC. for the amount of $25,361.87
| PIID + Modification | FA304711F0392 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 29, 2011 |
| Effective Date | July 29, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | 7110mfintrnlmedclnc |
| Place of Performance | lackland afb, texas 782365300 united states |
| Obligated Amount | Change: $25,361.87 USD, Total: $25,361.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,361.87 USD, Total: $25,361.87 USD |
| Potential Value "Base and All Options Value" | Change: $25,361.87 USD, Total: $25,361.87 USD |
Award 270 of 500
New DELIVERY ORDER FA304711F0047 awarded to STEELCASE INC. for the amount of $24,482.25
| PIID + Modification | FA304711F0047 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 21, 2011 |
| Effective Date | January 21, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | chief scientist furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $24,482.25 USD, Total: $24,482.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,482.25 USD, Total: $24,482.25 USD |
| Potential Value "Base and All Options Value" | Change: $24,482.25 USD, Total: $24,482.25 USD |
Award 271 of 500
New DELIVERY ORDER W25G1V12F0306 awarded to STEELCASE INC. for the amount of $23,516.14
| PIID + Modification | W25G1V12F0306 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 16, 2012 |
| Effective Date | May 15, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | purchas&install furniture in bldg 1c-1 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $23,516.14 USD, Total: $23,516.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,516.14 USD, Total: $23,516.14 USD |
| Potential Value "Base and All Options Value" | Change: $23,516.14 USD, Total: $23,516.14 USD |
Award 272 of 500
New DELIVERY ORDER FA304712F0404 awarded to STEELCASE INC. for the amount of $20,865.55
| PIID + Modification | FA304712F0404 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 22, 2012 |
| Effective Date | August 22, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | delivery order |
| Description | misc add-ons office furniture |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $20,865.55 USD, Total: $20,865.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,865.55 USD, Total: $20,865.55 USD |
| Potential Value "Base and All Options Value" | Change: $20,865.55 USD, Total: $20,865.55 USD |
Award 273 of 500
New DELIVERY ORDER FA304711F0275 awarded to STEELCASE INC. for the amount of $19,875.21
| PIID + Modification | FA304711F0275 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 16, 2011 |
| Effective Date | August 16, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 802 sfs sfo |
| Contract Action Type | delivery order |
| Description | classroom furniture |
| Place of Performance | lackland afb, texas 782365102 united states |
| Obligated Amount | Change: $19,875.21 USD, Total: $19,875.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,875.21 USD, Total: $19,875.21 USD |
| Potential Value "Base and All Options Value" | Change: $19,875.21 USD, Total: $19,875.21 USD |
Award 274 of 500
New DELIVERY ORDER W25G1V11F0151 awarded to STEELCASE INC. for the amount of $17,961.27
| PIID + Modification | W25G1V11F0151 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 25, 2011 |
| Effective Date | January 25, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | purchase and install of office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $17,961.27 USD, Total: $17,961.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,961.27 USD, Total: $17,961.27 USD |
| Potential Value "Base and All Options Value" | Change: $17,961.27 USD, Total: $17,961.27 USD |
Award 275 of 500
New DELIVERY ORDER FA304711F0733 awarded to STEELCASE INC. for the amount of $17,498.4
| PIID + Modification | FA304711F0733 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 16, 2011 |
| Effective Date | August 16, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | whmc furniture package |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $17,498.40 USD, Total: $17,498.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,498.40 USD, Total: $17,498.40 USD |
| Potential Value "Base and All Options Value" | Change: $17,498.40 USD, Total: $17,498.40 USD |
Award 276 of 500
New DELIVERY ORDER FA304711F0657 awarded to STEELCASE INC. for the amount of $15,119.58
| PIID + Modification | FA304711F0657 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 10, 2011 |
| Effective Date | August 10, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 802 cons cc |
| Contract Action Type | delivery order |
| Description | case good furniture to include desk, hut |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $15,119.58 USD, Total: $15,119.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,119.58 USD, Total: $15,119.58 USD |
| Potential Value "Base and All Options Value" | Change: $15,119.58 USD, Total: $15,119.58 USD |
Award 277 of 500
New DELIVERY ORDER FA304711F0044 awarded to STEELCASE INC. for the amount of $13,921.51
| PIID + Modification | FA304711F0044 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 14, 2011 |
| Effective Date | January 13, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | blood donor center furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $13,921.51 USD, Total: $13,921.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,921.51 USD, Total: $13,921.51 USD |
| Potential Value "Base and All Options Value" | Change: $13,921.51 USD, Total: $13,921.51 USD |
Award 278 of 500
New DELIVERY ORDER FA304712F0425 awarded to STEELCASE INC. for the amount of $9,738.92
| PIID + Modification | FA304712F0425 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 6, 2012 |
| Effective Date | September 4, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 37 trw se |
| Contract Action Type | delivery order |
| Description | steel case furniture safety office |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $9,738.92 USD, Total: $9,738.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,738.92 USD, Total: $9,738.92 USD |
| Potential Value "Base and All Options Value" | Change: $9,738.92 USD, Total: $9,738.92 USD |
Award 279 of 500
New DELIVERY ORDER FA304712F0096 awarded to STEELCASE INC. for the amount of $9,299.55
| PIID + Modification | FA304712F0096 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 29, 2012 |
| Effective Date | March 29, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 323 trs tsdc |
| Contract Action Type | delivery order |
| Description | systems furniture |
| Place of Performance | lackland afb, texas 782365506 united states |
| Obligated Amount | Change: $9,299.55 USD, Total: $9,299.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,299.55 USD, Total: $9,299.55 USD |
| Potential Value "Base and All Options Value" | Change: $9,299.55 USD, Total: $9,299.55 USD |
Award 280 of 500
New DELIVERY ORDER W25G1V10F0499 awarded to STEELCASE INC. for the amount of $8,116.71
| PIID + Modification | W25G1V10F0499 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 15, 2010 |
| Effective Date | July 15, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | fsc: 7777 name: service part number: |
| Place of Performance | tobyhanna, pennsylvania 184665000 united states |
| Obligated Amount | Change: $8,116.71 USD, Total: $8,116.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,116.71 USD, Total: $8,116.71 USD |
| Potential Value "Base and All Options Value" | Change: $8,116.71 USD, Total: $8,116.71 USD |
Award 281 of 500
New DELIVERY ORDER FA460010F0009 awarded to STEELCASE INC. for the amount of $7,215.98
| PIID + Modification | FA460010F0009 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 11, 2010 |
| Effective Date | May 5, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; fa4600 55 cons pkp |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | offutt afb, nebraska 681130210 united states |
| Obligated Amount | Change: $7,215.98 USD, Total: $7,215.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,215.98 USD, Total: $7,215.98 USD |
| Potential Value "Base and All Options Value" | Change: $7,215.98 USD, Total: $7,215.98 USD |
Award 282 of 500
New DELIVERY ORDER W25G1V11F0111 awarded to STEELCASE INC. for the amount of $6,879.45
| PIID + Modification | W25G1V11F0111 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | December 20, 2010 |
| Effective Date | December 20, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | furniture bldg 73 |
| Place of Performance | tobyhanna, pennsylvania 184665000 united states |
| Obligated Amount | Change: $6,879.45 USD, Total: $6,879.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,879.45 USD, Total: $6,879.45 USD |
| Potential Value "Base and All Options Value" | Change: $6,879.45 USD, Total: $6,879.45 USD |
Award 283 of 500
New DELIVERY ORDER W25G1V12F0033 awarded to STEELCASE INC. for the amount of $6,739.99
| PIID + Modification | W25G1V12F0033 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | October 24, 2011 |
| Effective Date | October 24, 2011 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | furnish&install furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $6,739.99 USD, Total: $6,739.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,739.99 USD, Total: $6,739.99 USD |
| Potential Value "Base and All Options Value" | Change: $6,739.99 USD, Total: $6,739.99 USD |
Award 284 of 500
New DELIVERY ORDER W25G1V10F0498 awarded to STEELCASE INC. for the amount of $5,898.4
| PIID + Modification | W25G1V10F0498 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 15, 2010 |
| Effective Date | July 15, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | fsc: 7777 name: service part number: |
| Place of Performance | tobyhanna, pennsylvania 184665000 united states |
| Obligated Amount | Change: $5,898.40 USD, Total: $5,898.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,898.40 USD, Total: $5,898.40 USD |
| Potential Value "Base and All Options Value" | Change: $5,898.40 USD, Total: $5,898.40 USD |
Award 285 of 500
New DELIVERY ORDER FA304712F0110 awarded to STEELCASE INC. for the amount of $4,858.35
| PIID + Modification | FA304712F0110 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 18, 2012 |
| Effective Date | April 20, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 802 cons cc |
| Contract Action Type | delivery order |
| Description | two 6' x 6' cubicles, see attached techn |
| Place of Performance | san antonio, texas 782311637 united states |
| Obligated Amount | Change: $4,858.35 USD, Total: $4,858.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,858.35 USD, Total: $4,858.35 USD |
| Potential Value "Base and All Options Value" | Change: $4,858.35 USD, Total: $4,858.35 USD |
Award 286 of 500
New DELIVERY ORDER W25G1V10F0315 awarded to STEELCASE INC. for the amount of $3,755
| PIID + Modification | W25G1V10F0315 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | April 14, 2010 |
| Effective Date | April 12, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | furnish & install furniture |
| Place of Performance | tobyhanna, pennsylvania 184665000 united states |
| Obligated Amount | Change: $3,755.00 USD, Total: $3,755.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,755.00 USD, Total: $3,755.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,755.00 USD, Total: $3,755.00 USD |
Award 287 of 500
New DELIVERY ORDER FA304712F0419 awarded to STEELCASE INC. for the amount of $3,208.26
| PIID + Modification | FA304712F0419 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 25, 2012 |
| Effective Date | August 25, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 802 cons cc |
| Contract Action Type | delivery order |
| Description | bookcase, wardrobe, desk&accouterments |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $3,208.26 USD, Total: $3,208.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,208.26 USD, Total: $3,208.26 USD |
| Potential Value "Base and All Options Value" | Change: $3,208.26 USD, Total: $3,208.26 USD |
Award 288 of 500
New DELIVERY ORDER W25G1V10F0500 awarded to STEELCASE INC. for the amount of $2,102.26
| PIID + Modification | W25G1V10F0500 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 16, 2010 |
| Effective Date | July 16, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | fsc: 7777 name: service part number: |
| Place of Performance | tobyhanna, pennsylvania 184665000 united states |
| Obligated Amount | Change: $2,102.26 USD, Total: $1,462.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,102.26 USD, Total: $1,462.26 USD |
| Potential Value "Base and All Options Value" | Change: $2,102.26 USD, Total: $1,462.26 USD |
Award 289 of 500
New DELIVERY ORDER FA304712F0097 awarded to STEELCASE INC. for the amount of $119,180.83
| PIID + Modification | FA304712F0097 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 26, 2012 |
| Effective Date | March 26, 2012 |
| Modified Date | Tue Apr 14 2020 20:05:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | delivery order |
| Description | office furniture for first floor to incl |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $119,180.83 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,180.83 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $119,180.83 USD, Total: $0.00 USD |
Award 290 of 500
New DELIVERY ORDER FA304710F0332 awarded to STEELCASE INC. for the amount of $85,432.28
| PIID + Modification | FA304710F0332 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 6, 2010 |
| Effective Date | August 7, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; acctg disb sta nr 667100 |
| Contract Action Type | delivery order |
| Description | ergonomic components |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $85,432.28 USD, Total: $85,432.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,432.28 USD, Total: $85,432.28 USD |
| Potential Value "Base and All Options Value" | Change: $85,432.28 USD, Total: $85,432.28 USD |
Award 291 of 500
New DELIVERY ORDER FA304710F0313 awarded to STEELCASE INC. for the amount of $83,395.1
| PIID + Modification | FA304710F0313 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 14, 2010 |
| Effective Date | August 14, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $83,395.10 USD, Total: $83,395.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $83,395.10 USD, Total: $83,395.10 USD |
| Potential Value "Base and All Options Value" | Change: $83,395.10 USD, Total: $83,395.10 USD |
Award 292 of 500
New DELIVERY ORDER FA304710F0354 awarded to STEELCASE INC. for the amount of $82,474.8
| PIID + Modification | FA304710F0354 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 12, 2010 |
| Effective Date | August 12, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; acctg disb sta nr 667100 |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $82,474.80 USD, Total: $82,474.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,474.80 USD, Total: $82,474.80 USD |
| Potential Value "Base and All Options Value" | Change: $82,474.80 USD, Total: $82,474.80 USD |
Award 293 of 500
New DELIVERY ORDER FA304710F0264 awarded to STEELCASE INC. for the amount of $51,274.85
| PIID + Modification | FA304710F0264 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 30, 2010 |
| Effective Date | June 30, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | systems furniture to include panels, sur |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $51,274.85 USD, Total: $51,274.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,274.85 USD, Total: $51,274.85 USD |
| Potential Value "Base and All Options Value" | Change: $51,274.85 USD, Total: $51,274.85 USD |
Award 294 of 500
New DELIVERY ORDER FA304710F0068 awarded to STEELCASE INC. for the amount of $23,023.66
| PIID + Modification | FA304710F0068 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 25, 2010 |
| Effective Date | February 25, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | ts31301 chair jacket, desk chair |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $23,023.66 USD, Total: $27,895.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,023.66 USD, Total: $27,895.16 USD |
| Potential Value "Base and All Options Value" | Change: $23,023.66 USD, Total: $27,895.16 USD |
Award 295 of 500
New DELIVERY ORDER FA304710F0336 awarded to STEELCASE INC. for the amount of $17,665.18
| PIID + Modification | FA304710F0336 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 7, 2010 |
| Effective Date | August 7, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; acctg disb sta nr 667100 |
| Contract Action Type | delivery order |
| Description | chairs, couches and tables |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $17,665.18 USD, Total: $17,665.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,665.18 USD, Total: $17,665.18 USD |
| Potential Value "Base and All Options Value" | Change: $17,665.18 USD, Total: $17,665.18 USD |
Award 296 of 500
New DELIVERY ORDER FA304710F0314 awarded to STEELCASE INC. for the amount of $12,851.89
| PIID + Modification | FA304710F0314 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 16, 2010 |
| Effective Date | August 16, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | chiroform, task, midback, posture back, |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $12,851.89 USD, Total: $12,851.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,851.89 USD, Total: $12,851.89 USD |
| Potential Value "Base and All Options Value" | Change: $12,851.89 USD, Total: $12,851.89 USD |
Award 297 of 500
New DELIVERY ORDER FA304710F0301 awarded to STEELCASE INC. for the amount of $9,772.6
| PIID + Modification | FA304710F0301 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 31, 2010 |
| Effective Date | July 31, 2010 |
| Modified Date | Tue Apr 14 2020 20:05:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | part number ts31301 // steelcase chair- |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,772.60 USD, Total: $9,772.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,772.60 USD, Total: $9,772.60 USD |
| Potential Value "Base and All Options Value" | Change: $9,772.60 USD, Total: $9,772.60 USD |
Award 298 of 500
New DELIVERY ORDER W91QEX15F0006 awarded to STEELCASE INC. for the amount of $7,800.12
| PIID + Modification | W91QEX15F0006 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 13, 2015 |
| Effective Date | May 11, 2015 |
| Modified Date | Tue Apr 14 2020 20:05:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | centrix bices office cubicles |
| Place of Performance | doral, florida 331721000 united states |
| Obligated Amount | Change: $7,800.12 USD, Total: $12,877.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,800.12 USD, Total: $12,877.19 USD |
| Potential Value "Base and All Options Value" | Change: $7,800.12 USD, Total: $12,877.19 USD |
Award 299 of 500
New DELIVERY ORDER W91QEX15F0003 awarded to STEELCASE INC. for the amount of $11,885.78
| PIID + Modification | W91QEX15F0003 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 13, 2015 |
| Effective Date | February 13, 2015 |
| Modified Date | Tue Apr 14 2020 20:05:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | doral, florida 331722984 united states |
| Obligated Amount | Change: $11,885.78 USD, Total: $11,885.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,885.78 USD, Total: $11,885.78 USD |
| Potential Value "Base and All Options Value" | Change: $11,885.78 USD, Total: $11,885.78 USD |
Award 300 of 500
New DELIVERY ORDER W91ZLK10F0131 awarded to STEELCASE INC. for the amount of $49,417.25
| PIID + Modification | W91ZLK10F0131 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 11, 2010 |
| Effective Date | June 10, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; rapid capabilities&critical techn |
| Contract Action Type | delivery order |
| Description | furniture parts and installation |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $49,417.25 USD, Total: $49,417.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,417.25 USD, Total: $49,417.25 USD |
| Potential Value "Base and All Options Value" | Change: $49,417.25 USD, Total: $49,417.25 USD |
Award 301 of 500
New DELIVERY ORDER W91ZLK10F0122 awarded to STEELCASE INC. for the amount of $11,344.44
| PIID + Modification | W91ZLK10F0122 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 27, 2010 |
| Effective Date | May 27, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; u.s. army public health center |
| Contract Action Type | delivery order |
| Description | steelcase leapv2 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $11,344.44 USD, Total: $11,571.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,344.44 USD, Total: $11,571.66 USD |
| Potential Value "Base and All Options Value" | Change: $11,344.44 USD, Total: $11,571.66 USD |
Award 302 of 500
New DELIVERY ORDER W9124911F0260 awarded to STEELCASE INC. for the amount of $118,462.8
| PIID + Modification | W9124911F0260 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 22, 2011 |
| Effective Date | September 19, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft gordon |
| Requesting Office | Defense: Army; w6rf 706th mi grp |
| Contract Action Type | delivery order |
| Description | adjustable two level surface |
| Place of Performance | augusta, georgia 309055719 united states |
| Obligated Amount | Change: $118,462.80 USD, Total: $118,462.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $118,462.80 USD, Total: $118,462.80 USD |
| Potential Value "Base and All Options Value" | Change: $118,462.80 USD, Total: $118,462.80 USD |
Award 303 of 500
New DELIVERY ORDER W9124P11F0014 awarded to STEELCASE INC. for the amount of $99,948.55
| PIID + Modification | W9124P11F0014 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 23, 2011 |
| Effective Date | March 28, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; headquarters us army aviation&mis |
| Contract Action Type | delivery order |
| Description | 23 steelcase avenir office workstations furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $99,948.55 USD, Total: $99,948.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,948.55 USD, Total: $99,948.55 USD |
| Potential Value "Base and All Options Value" | Change: $99,948.55 USD, Total: $99,948.55 USD |
Award 304 of 500
New DELIVERY ORDER W9124716F0008 awarded to STEELCASE INC. for the amount of $58,117.46
| PIID + Modification | W9124716F0008 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 30, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; w47a us army reserve command |
| Contract Action Type | delivery order |
| Description | igf::ot::igf usarc caso furniture supplies purchase |
| Place of Performance | fort bragg, north carolina 283105000 united states |
| Obligated Amount | Change: $58,117.46 USD, Total: $56,316.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,117.46 USD, Total: $56,316.05 USD |
| Potential Value "Base and All Options Value" | Change: $58,117.46 USD, Total: $56,316.05 USD |
Award 305 of 500
New DELIVERY ORDER W9136411F0351 awarded to STEELCASE INC. for the amount of $53,959.5
| PIID + Modification | W9136411F0351 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 26, 2011 |
| Effective Date | September 23, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $53,959.50 USD, Total: $53,959.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,959.50 USD, Total: $53,959.50 USD |
| Potential Value "Base and All Options Value" | Change: $53,959.50 USD, Total: $53,959.50 USD |
Award 306 of 500
New DELIVERY ORDER W912L713F0087 awarded to STEELCASE INC. for the amount of $43,054.5
| PIID + Modification | W912L713F0087 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 26, 2013 |
| Effective Date | July 26, 2013 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7n1 uspfo activity tn arng |
| Requesting Office | Defense: Air Force; tec al |
| Contract Action Type | delivery order |
| Description | reconfigure tec areas |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $43,054.50 USD, Total: $49,420.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,054.50 USD, Total: $49,420.65 USD |
| Potential Value "Base and All Options Value" | Change: $43,054.50 USD, Total: $49,420.65 USD |
Award 307 of 500
New DELIVERY ORDER W912JF10F0212 awarded to STEELCASE INC. for the amount of $39,631.66
| PIID + Modification | W912JF10F0212 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 27, 2010 |
| Effective Date | September 27, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7mw uspfo activity ar arng |
| Requesting Office | Defense: Air Force; fa6031 189 aw lgc |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | little rock afb, arkansas 720994802 united states |
| Obligated Amount | Change: $39,631.66 USD, Total: $41,131.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,631.66 USD, Total: $41,131.66 USD |
| Potential Value "Base and All Options Value" | Change: $39,631.66 USD, Total: $41,131.66 USD |
Award 308 of 500
New DELIVERY ORDER W9124713F0005 awarded to STEELCASE INC. for the amount of $31,346.56
| PIID + Modification | W9124713F0005 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 19, 2013 |
| Effective Date | March 15, 2013 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; w47a us army reserve command |
| Contract Action Type | delivery order |
| Description | g-2/6 furniture reconfig (see attached) |
| Place of Performance | fort bragg, north carolina 283107410 united states |
| Obligated Amount | Change: $31,346.56 USD, Total: $31,327.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,346.56 USD, Total: $31,346.56 USD |
| Potential Value "Base and All Options Value" | Change: $31,346.56 USD, Total: $31,346.56 USD |
Award 309 of 500
New DELIVERY ORDER W91QEX16F0008 awarded to STEELCASE INC. for the amount of $36,298.34
| PIID + Modification | W91QEX16F0008 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 22, 2016 |
| Effective Date | September 22, 2016 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | ussouthcom scj38 office furniture |
| Place of Performance | miami, florida 331720001 united states |
| Obligated Amount | Change: $36,298.34 USD, Total: $31,176.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,298.34 USD, Total: $31,176.82 USD |
| Potential Value "Base and All Options Value" | Change: $36,298.34 USD, Total: $31,176.82 USD |
Award 310 of 500
New DELIVERY ORDER W9124D10F0072 awarded to STEELCASE INC. for the amount of $32,973.33
| PIID + Modification | W9124D10F0072 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 3, 2010 |
| Effective Date | March 3, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; 0001 in hhc 03 rear det |
| Contract Action Type | delivery order |
| Description | large table |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $32,973.33 USD, Total: $27,006.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,973.33 USD, Total: $27,006.92 USD |
| Potential Value "Base and All Options Value" | Change: $32,973.33 USD, Total: $27,006.92 USD |
Award 311 of 500
New DELIVERY ORDER W911QY11F0041 awarded to STEELCASE INC. for the amount of $25,488.77
| PIID + Modification | W911QY11F0041 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 3, 2011 |
| Effective Date | February 3, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w0j7 usa combat readiness ctr |
| Contract Action Type | delivery order |
| Description | stacker-panel, glass, 12x36 |
| Place of Performance | grand rapids, michigan 495087575 united states |
| Obligated Amount | Change: $25,488.77 USD, Total: $25,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,488.77 USD, Total: $25,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $25,488.77 USD, Total: $25,488.77 USD |
Award 312 of 500
New DELIVERY ORDER W9136411F0295 awarded to STEELCASE INC. for the amount of $25,244.23
| PIID + Modification | W9136411F0295 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 16, 2011 |
| Effective Date | September 15, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; w7nu uspfo activity oh arng |
| Contract Action Type | delivery order |
| Description | office furniture - gsa |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $25,244.23 USD, Total: $25,244.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,244.23 USD, Total: $25,244.23 USD |
| Potential Value "Base and All Options Value" | Change: $25,244.23 USD, Total: $25,244.23 USD |
Award 313 of 500
New DELIVERY ORDER W9136412F0209 awarded to STEELCASE INC. for the amount of $21,554.64
| PIID + Modification | W9136412F0209 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 12, 2012 |
| Effective Date | September 11, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; w7nu uspfo activity oh arng |
| Contract Action Type | delivery order |
| Description | table-train |
| Place of Performance | springfield, ohio 455028784 united states |
| Obligated Amount | Change: $21,554.64 USD, Total: $21,554.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,554.64 USD, Total: $21,554.64 USD |
| Potential Value "Base and All Options Value" | Change: $21,554.64 USD, Total: $21,554.64 USD |
Award 314 of 500
New DELIVERY ORDER W91QEX14F1B30 awarded to STEELCASE INC. for the amount of $22,174.86
| PIID + Modification | W91QEX14F1B30 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 11, 2014 |
| Effective Date | September 11, 2014 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | gccs-j steelcase furniture |
| Place of Performance | doral, florida 331721000 united states |
| Obligated Amount | Change: $22,174.86 USD, Total: $20,674.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,174.86 USD, Total: $20,674.77 USD |
| Potential Value "Base and All Options Value" | Change: $22,174.86 USD, Total: $20,674.77 USD |
Award 315 of 500
New DELIVERY ORDER W9124M13F0083 awarded to STEELCASE INC. for the amount of $20,552.61
| PIID + Modification | W9124M13F0083 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 26, 2013 |
| Effective Date | September 26, 2013 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft stewart |
| Requesting Office | Defense: Army; w6yk usalrctr ft stewart |
| Contract Action Type | delivery order |
| Description | int laminate storage credenza |
| Place of Performance | fort stewart, georgia 313143425 united states |
| Obligated Amount | Change: $20,552.61 USD, Total: $20,552.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,552.61 USD, Total: $20,552.61 USD |
| Potential Value "Base and All Options Value" | Change: $20,552.61 USD, Total: $20,552.61 USD |
Award 316 of 500
New DELIVERY ORDER W9136410F0274 awarded to STEELCASE INC. for the amount of $17,500.92
| PIID + Modification | W9136410F0274 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 21, 2010 |
| Effective Date | September 21, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; fa6352 178 fw lgc beckley map |
| Contract Action Type | delivery order |
| Description | quote #55466 |
| Place of Performance | springfield, ohio 455028784 united states |
| Obligated Amount | Change: $17,500.92 USD, Total: $17,500.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,500.92 USD, Total: $17,500.92 USD |
| Potential Value "Base and All Options Value" | Change: $17,500.92 USD, Total: $17,500.92 USD |
Award 317 of 500
New DELIVERY ORDER W9136412F0274 awarded to STEELCASE INC. for the amount of $17,391.47
| PIID + Modification | W9136412F0274 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 24, 2012 |
| Effective Date | September 24, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; ohio medical detachment |
| Contract Action Type | delivery order |
| Description | exam station and med sec furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $17,391.47 USD, Total: $17,391.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,391.47 USD, Total: $17,391.47 USD |
| Potential Value "Base and All Options Value" | Change: $17,391.47 USD, Total: $17,391.47 USD |
Award 318 of 500
New DELIVERY ORDER W9124D10F0267 awarded to STEELCASE INC. for the amount of $16,950.34
| PIID + Modification | W9124D10F0267 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 25, 2010 |
| Effective Date | September 24, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; 19th engineer battalion |
| Contract Action Type | delivery order |
| Description | chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $16,950.34 USD, Total: $16,950.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,950.34 USD, Total: $16,950.34 USD |
| Potential Value "Base and All Options Value" | Change: $16,950.34 USD, Total: $16,950.34 USD |
Award 319 of 500
New DELIVERY ORDER W91QEX13F1B18 awarded to STEELCASE INC. for the amount of $15,465.61
| PIID + Modification | W91QEX13F1B18 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 26, 2013 |
| Effective Date | September 26, 2013 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | steelcase workstations - acquisition support center |
| Place of Performance | doral, florida 331721202 united states |
| Obligated Amount | Change: $15,465.61 USD, Total: $15,465.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,465.61 USD, Total: $15,465.61 USD |
| Potential Value "Base and All Options Value" | Change: $15,465.61 USD, Total: $15,465.61 USD |
Award 320 of 500
New DELIVERY ORDER W9136412F0278 awarded to STEELCASE INC. for the amount of $13,627.57
| PIID + Modification | W9136412F0278 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 25, 2012 |
| Effective Date | September 25, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | delivery order |
| Description | furniture for srp site office |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $13,627.57 USD, Total: $13,627.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,627.57 USD, Total: $13,627.57 USD |
| Potential Value "Base and All Options Value" | Change: $13,627.57 USD, Total: $13,627.57 USD |
Award 321 of 500
New DELIVERY ORDER W9136411F0039 awarded to STEELCASE INC. for the amount of $12,254.34
| PIID + Modification | W9136411F0039 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 20, 2011 |
| Effective Date | January 19, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; ohio arng unit training and equipme |
| Contract Action Type | delivery order |
| Description | utes office furniture |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $12,254.34 USD, Total: $12,254.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,254.34 USD, Total: $12,254.34 USD |
| Potential Value "Base and All Options Value" | Change: $12,254.34 USD, Total: $12,254.34 USD |
Award 322 of 500
New DELIVERY ORDER W9136410F0108 awarded to STEELCASE INC. for the amount of $11,918.59
| PIID + Modification | W9136410F0108 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | May 10, 2010 |
| Effective Date | May 6, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; 0145 in bn 01 hhc hhc combine |
| Contract Action Type | delivery order |
| Description | office furniture: hq 1-145 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $11,918.59 USD, Total: $11,918.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,918.59 USD, Total: $11,918.59 USD |
| Potential Value "Base and All Options Value" | Change: $11,918.59 USD, Total: $11,918.59 USD |
Award 323 of 500
New DELIVERY ORDER W91QEX14F1B20 awarded to STEELCASE INC. for the amount of $11,302.7
| PIID + Modification | W91QEX14F1B20 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 8, 2014 |
| Effective Date | August 8, 2014 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | 5 steelcase workstations and 5 steelcase chairs - counter terrorism office |
| Place of Performance | doral, florida 331721215 united states |
| Obligated Amount | Change: $11,302.70 USD, Total: $11,302.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,302.70 USD, Total: $11,302.70 USD |
| Potential Value "Base and All Options Value" | Change: $11,302.70 USD, Total: $11,302.70 USD |
Award 324 of 500
New DELIVERY ORDER W912LC16F5002 awarded to STEELCASE INC. for the amount of $9,160.06
| PIID + Modification | W912LC16F5002 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 13, 2016 |
| Effective Date | July 13, 2016 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7my uspfo activity co arng |
| Requesting Office | Defense: Air Force; 140 msn spt grp force spt sq |
| Contract Action Type | delivery order |
| Description | remodel mps |
| Place of Performance | aurora, colorado 800119564 united states |
| Obligated Amount | Change: $9,160.06 USD, Total: $10,908.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,160.06 USD, Total: $10,908.83 USD |
| Potential Value "Base and All Options Value" | Change: $9,160.06 USD, Total: $10,908.83 USD |
Award 325 of 500
New DELIVERY ORDER W912JV10F4053 awarded to STEELCASE INC. for the amount of $10,534.8
| PIID + Modification | W912JV10F4053 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 29, 2010 |
| Effective Date | September 28, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nw uspfo activity or arng |
| Requesting Office | Defense: Air Force; fa6371 142 lms lgc portland iap |
| Contract Action Type | delivery order |
| Description | steel case ami chair - black fabric |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $10,534.80 USD, Total: $10,534.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,534.80 USD, Total: $10,534.80 USD |
| Potential Value "Base and All Options Value" | Change: $10,534.80 USD, Total: $10,534.80 USD |
Award 326 of 500
New DELIVERY ORDER W9136411F0263 awarded to STEELCASE INC. for the amount of $10,398.31
| PIID + Modification | W9136411F0263 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 12, 2011 |
| Effective Date | September 9, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; 121 arw mpf |
| Contract Action Type | delivery order |
| Description | five 6' x 5' stations steelcase |
| Place of Performance | columbus, ohio 432171161 united states |
| Obligated Amount | Change: $10,398.31 USD, Total: $10,398.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,398.31 USD, Total: $10,398.31 USD |
| Potential Value "Base and All Options Value" | Change: $10,398.31 USD, Total: $10,398.31 USD |
Award 327 of 500
New DELIVERY ORDER W9136412F0247 awarded to STEELCASE INC. for the amount of $9,772.74
| PIID + Modification | W9136412F0247 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 20, 2012 |
| Effective Date | September 19, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; w7nu uspfo activity oh arng |
| Contract Action Type | delivery order |
| Description | srp bldg furniture - dental |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,772.74 USD, Total: $9,772.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,772.74 USD, Total: $9,772.74 USD |
| Potential Value "Base and All Options Value" | Change: $9,772.74 USD, Total: $9,772.74 USD |
Award 328 of 500
New DELIVERY ORDER W912L511F0075 awarded to STEELCASE INC. for the amount of $9,397.33
| PIID + Modification | W912L511F0075 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 28, 2011 |
| Effective Date | September 28, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7m0 uspfo activity de arng |
| Requesting Office | Defense: Air Force; aeromedical |
| Contract Action Type | delivery order |
| Description | enclose aes orderly room |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $9,397.33 USD, Total: $9,397.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,397.33 USD, Total: $9,397.33 USD |
| Potential Value "Base and All Options Value" | Change: $9,397.33 USD, Total: $9,397.33 USD |
Award 329 of 500
New DELIVERY ORDER W9124910F0149 awarded to STEELCASE INC. for the amount of $8,750.25
| PIID + Modification | W9124910F0149 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 18, 2010 |
| Effective Date | September 17, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-ft gordon |
| Requesting Office | Defense: Army; w6qm micc-ft gordon |
| Contract Action Type | delivery order |
| Description | chairs |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $8,750.25 USD, Total: $8,750.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,750.25 USD, Total: $8,750.25 USD |
| Potential Value "Base and All Options Value" | Change: $8,750.25 USD, Total: $8,750.25 USD |
Award 330 of 500
New DELIVERY ORDER W9136412F0273 awarded to STEELCASE INC. for the amount of $8,679.41
| PIID + Modification | W9136412F0273 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 24, 2012 |
| Effective Date | September 24, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; w7nu uspfo activity oh arng |
| Contract Action Type | delivery order |
| Description | furniture for data processing office |
| Place of Performance | grand rapids, michigan 495011967 united states |
| Obligated Amount | Change: $8,679.41 USD, Total: $8,679.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,679.41 USD, Total: $8,679.41 USD |
| Potential Value "Base and All Options Value" | Change: $8,679.41 USD, Total: $8,679.41 USD |
Award 331 of 500
New DELIVERY ORDER W91QEX15F1B06 awarded to STEELCASE INC. for the amount of $7,372.33
| PIID + Modification | W91QEX15F1B06 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 1, 2015 |
| Effective Date | August 31, 2015 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | lactation room - mother's nuring room #1291 |
| Place of Performance | doral, florida 331722984 united states |
| Obligated Amount | Change: $7,372.33 USD, Total: $7,372.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,372.33 USD, Total: $7,372.33 USD |
| Potential Value "Base and All Options Value" | Change: $7,372.33 USD, Total: $7,372.33 USD |
Award 332 of 500
New DELIVERY ORDER W91QEX14F1B33 awarded to STEELCASE INC. for the amount of $7,258.64
| PIID + Modification | W91QEX14F1B33 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 18, 2014 |
| Effective Date | September 18, 2014 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | cubicle reconfiguration |
| Place of Performance | doral, florida 331721202 united states |
| Obligated Amount | Change: $7,258.64 USD, Total: $7,258.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,258.64 USD, Total: $7,258.64 USD |
| Potential Value "Base and All Options Value" | Change: $7,258.64 USD, Total: $7,258.64 USD |
Award 333 of 500
New DELIVERY ORDER W912CL16F0005 awarded to STEELCASE INC. for the amount of $7,096.55
| PIID + Modification | W912CL16F0005 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 10, 2016 |
| Effective Date | March 10, 2016 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; 0000 hq hq army hq and hq |
| Contract Action Type | delivery order |
| Description | cmd group furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $7,096.55 USD, Total: $7,096.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,096.55 USD, Total: $7,096.55 USD |
| Potential Value "Base and All Options Value" | Change: $7,096.55 USD, Total: $7,096.55 USD |
Award 334 of 500
New DELIVERY ORDER W9136410F0202 awarded to STEELCASE INC. for the amount of $6,704.7
| PIID + Modification | W9136410F0202 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 18, 2010 |
| Effective Date | August 18, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; wing |
| Contract Action Type | delivery order |
| Description | ergonomic chair |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $6,704.70 USD, Total: $6,704.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,704.70 USD, Total: $6,704.70 USD |
| Potential Value "Base and All Options Value" | Change: $6,704.70 USD, Total: $6,704.70 USD |
Award 335 of 500
New DELIVERY ORDER W9136412F0226 awarded to STEELCASE INC. for the amount of $6,696
| PIID + Modification | W9136412F0226 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 13, 2012 |
| Effective Date | September 13, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; 121 arw lgs |
| Contract Action Type | delivery order |
| Description | moving items out of building 872 |
| Place of Performance | columbus, ohio 432171005 united states |
| Obligated Amount | Change: $6,696.00 USD, Total: $6,696.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,696.00 USD, Total: $6,696.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,696.00 USD, Total: $6,696.00 USD |
Award 336 of 500
New DELIVERY ORDER W91QEX14F1B32 awarded to STEELCASE INC. for the amount of $6,228.8
| PIID + Modification | W91QEX14F1B32 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 18, 2014 |
| Effective Date | September 18, 2014 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | light fixtures under cabinets |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $6,228.80 USD, Total: $6,228.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,228.80 USD, Total: $6,228.80 USD |
| Potential Value "Base and All Options Value" | Change: $6,228.80 USD, Total: $6,228.80 USD |
Award 337 of 500
New DELIVERY ORDER W9136410F0220 awarded to STEELCASE INC. for the amount of $5,823.89
| PIID + Modification | W9136410F0220 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 2, 2010 |
| Effective Date | September 2, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; w7nu uspfo activity oh arng |
| Contract Action Type | delivery order |
| Description | furniture iaw quote #141948 |
| Place of Performance | cincinnati, ohio 452412009 united states |
| Obligated Amount | Change: $5,823.89 USD, Total: $5,823.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,823.89 USD, Total: $5,823.89 USD |
| Potential Value "Base and All Options Value" | Change: $5,823.89 USD, Total: $5,823.89 USD |
Award 338 of 500
New DELIVERY ORDER W9136410F0033 awarded to STEELCASE INC. for the amount of $5,465.21
| PIID + Modification | W9136410F0033 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 25, 2010 |
| Effective Date | January 20, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Army; w7nu uspfo activity oh arng |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $5,465.21 USD, Total: $5,465.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,465.21 USD, Total: $5,465.21 USD |
| Potential Value "Base and All Options Value" | Change: $5,465.21 USD, Total: $5,465.21 USD |
Award 339 of 500
New DELIVERY ORDER W9136411F0338 awarded to STEELCASE INC. for the amount of $4,483.42
| PIID + Modification | W9136411F0338 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 22, 2011 |
| Effective Date | September 22, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; wing |
| Contract Action Type | delivery order |
| Description | steelcase furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $4,483.42 USD, Total: $4,648.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,483.42 USD, Total: $4,648.86 USD |
| Potential Value "Base and All Options Value" | Change: $4,483.42 USD, Total: $4,648.86 USD |
Award 340 of 500
New DELIVERY ORDER W912JF10F0087 awarded to STEELCASE INC. for the amount of $3,805
| PIID + Modification | W912JF10F0087 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | June 2, 2010 |
| Effective Date | June 2, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7mw uspfo activity ar arng |
| Requesting Office | Defense: Air Force; fa6031 189 aw lgc |
| Contract Action Type | delivery order |
| Description | chair |
| Place of Performance | little rock afb, arkansas 720994802 united states |
| Obligated Amount | Change: $3,805.00 USD, Total: $4,646.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,805.00 USD, Total: $4,646.30 USD |
| Potential Value "Base and All Options Value" | Change: $3,805.00 USD, Total: $4,646.30 USD |
Award 341 of 500
New DELIVERY ORDER W9136412F0094 awarded to STEELCASE INC. for the amount of $4,480.65
| PIID + Modification | W9136412F0094 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | July 17, 2012 |
| Effective Date | July 17, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; 121 arw mpf |
| Contract Action Type | delivery order |
| Description | 6' by 5' stations with task chair |
| Place of Performance | columbus, ohio 432171005 united states |
| Obligated Amount | Change: $4,480.65 USD, Total: $4,480.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,480.65 USD, Total: $4,480.65 USD |
| Potential Value "Base and All Options Value" | Change: $4,480.65 USD, Total: $4,480.65 USD |
Award 342 of 500
New DELIVERY ORDER W911S016F0020 awarded to STEELCASE INC. for the amount of $4,119.89
| PIID + Modification | W911S016F0020 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 15, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Requesting Office | Defense: Army; w6qm micc-fdo ft eustis |
| Contract Action Type | delivery order |
| Description | cubicle updates/additions/parts |
| Place of Performance | fort eustis, virginia 236045538 united states |
| Obligated Amount | Change: $4,119.89 USD, Total: $4,119.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,119.89 USD, Total: $4,119.89 USD |
| Potential Value "Base and All Options Value" | Change: $4,119.89 USD, Total: $4,119.89 USD |
Award 343 of 500
New DELIVERY ORDER W9124X10F0005 awarded to STEELCASE INC. for the amount of $4,294.31
| PIID + Modification | W9124X10F0005 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | January 22, 2010 |
| Effective Date | January 22, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nm uspfo activity nv arng |
| Requesting Office | Defense: Air Force; fa6281 152 aw lgc |
| Contract Action Type | delivery order |
| Description | gsainstall installation charges |
| Place of Performance | reno, nevada 895024494 united states |
| Obligated Amount | Change: $4,294.31 USD, Total: $3,804.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,294.31 USD, Total: $3,804.31 USD |
| Potential Value "Base and All Options Value" | Change: $4,294.31 USD, Total: $3,804.31 USD |
Award 344 of 500
New DELIVERY ORDER W9136410F0045 awarded to STEELCASE INC. for the amount of $2,575.08
| PIID + Modification | W9136410F0045 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | February 5, 2010 |
| Effective Date | January 29, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; fe6353 179aw lgrmce |
| Contract Action Type | delivery order |
| Description | chair |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $2,575.08 USD, Total: $2,575.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,575.08 USD, Total: $2,575.08 USD |
| Potential Value "Base and All Options Value" | Change: $2,575.08 USD, Total: $2,575.08 USD |
Award 345 of 500
New DELIVERY ORDER W91YTZ15F0071 awarded to STEELCASE INC. for the amount of $1,598.33
| PIID + Modification | W91YTZ15F0071 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 15, 2015 |
| Effective Date | September 14, 2015 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w40m rhco-atlantic usahca |
| Requesting Office | Defense: Army; w4u2 usa meddac ft drum |
| Contract Action Type | delivery order |
| Description | patient chair |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $1,598.33 USD, Total: $1,598.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,598.33 USD, Total: $1,598.33 USD |
| Potential Value "Base and All Options Value" | Change: $1,598.33 USD, Total: $1,598.33 USD |
Award 346 of 500
New DELIVERY ORDER W912JF11F0141 awarded to STEELCASE INC. for the amount of $1,384.56
| PIID + Modification | W912JF11F0141 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 23, 2011 |
| Effective Date | August 22, 2011 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7mw uspfo activity ar arng |
| Requesting Office | Defense: Army; w7mw uspfo activity ar arng |
| Contract Action Type | delivery order |
| Description | lecterns |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $1,384.56 USD, Total: $1,384.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,384.56 USD, Total: $1,384.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,384.56 USD, Total: $1,384.56 USD |
Award 347 of 500
New DELIVERY ORDER W9136412F0267 awarded to STEELCASE INC. for the amount of $997.72
| PIID + Modification | W9136412F0267 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 23, 2012 |
| Effective Date | September 23, 2012 |
| Modified Date | Tue Apr 14 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w7nu uspfo activity oh arng |
| Requesting Office | Defense: Air Force; wing |
| Contract Action Type | delivery order |
| Description | storage cabinets |
| Place of Performance | columbus, ohio 432317606 united states |
| Obligated Amount | Change: $997.72 USD, Total: $997.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $997.72 USD, Total: $997.72 USD |
| Potential Value "Base and All Options Value" | Change: $997.72 USD, Total: $997.72 USD |
Award 348 of 500
New DELIVERY ORDER FA304710F0345 awarded to STEELCASE INC. for the amount of $48,175.42
| PIID + Modification | FA304710F0345 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 10, 2010 |
| Effective Date | August 9, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; acctg disb sta nr 667100 |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $48,175.42 USD, Total: $48,175.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,175.42 USD, Total: $48,175.42 USD |
| Potential Value "Base and All Options Value" | Change: $48,175.42 USD, Total: $48,175.42 USD |
Award 349 of 500
New DELIVERY ORDER FA304710F0038 awarded to STEELCASE INC. for the amount of $45,009.46
| PIID + Modification | FA304710F0038 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | March 1, 2010 |
| Effective Date | March 1, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | new workstation for lgcc to include 6'x6 |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $45,009.46 USD, Total: $45,009.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,009.46 USD, Total: $45,009.46 USD |
| Potential Value "Base and All Options Value" | Change: $45,009.46 USD, Total: $45,009.46 USD |
Award 350 of 500
New DELIVERY ORDER FA304710F0346 awarded to STEELCASE INC. for the amount of $27,538
| PIID + Modification | FA304710F0346 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | September 8, 2010 |
| Effective Date | September 8, 2010 |
| Modified Date | Tue Apr 14 2020 20:02:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Contract Action Type | delivery order |
| Description | furniture for large day room |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $27,538.00 USD, Total: $27,538.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,538.00 USD, Total: $27,538.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,538.00 USD, Total: $27,538.00 USD |
Award 351 of 500
DELIVERY ORDER 15JA7519F00000004 (P00001) awarded to STEELCASE INC., was modified for the amount of -$2,659.68
| PIID + Modification | 15JA7519F00000004 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 14, 2020 |
| Effective Date | April 19, 2019 |
| Modified Date | Tue Apr 14 2020 16:08:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Justice: OBD; u.s. attorneys office-tn(m) (usa75) |
| Requesting Office | Justice: OBD; u.s. attorneys office-tn(m) (usa75) |
| Contract Action Type | delivery order |
| Description | work stations for sixth floor office space r19tnmca019 |
| Place of Performance | nashville, tennessee 372033870 united states |
| Obligated Amount | Change: $-2,659.68 USD, Total: $58,341.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,659.68 USD, Total: $58,341.60 USD |
| Potential Value "Base and All Options Value" | Change: $-2,659.68 USD, Total: $58,341.60 USD |
Award 352 of 500
New DELIVERY ORDER 36C10E19F0204 awarded to STEELCASE INC. for the amount of $243,720.04
| PIID + Modification | 36C10E19F0204 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 18, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Apr 14 2020 11:35:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Vet. Affairs; vba field contracting (0010e) |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | delivery order |
| Description | seattle varo bremerton relocation services |
| Place of Performance | seattle, washington 981741001 united states |
| Obligated Amount | Change: $243,720.04 USD, Total: $243,720.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $243,720.04 USD, Total: $243,720.04 USD |
| Potential Value "Base and All Options Value" | Change: $243,720.04 USD, Total: $243,720.04 USD |
Award 353 of 500
DELIVERY ORDER 36C10E19F0204 (P00003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 36C10E19F0204 (P00003) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | March 6, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Apr 14 2020 11:35:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Vet. Affairs; vba field contracting (0010e) |
| Requesting Office | Vet. Affairs; dept of veterans affairs |
| Contract Action Type | delivery order |
| Description | modification restructure of originally awarded clin and extend end date of period of performance |
| Place of Performance | seattle, washington 981741001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $243,720.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $243,720.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $243,720.04 USD |
Award 354 of 500
DELIVERY ORDER W91QF020F0002 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | W91QF020F0002 (P00001) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | January 16, 2020 |
| Effective Date | December 19, 2019 |
| Modified Date | Tue Apr 14 2020 11:17:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qm micc-carlisle barracks |
| Requesting Office | Defense: Army; w2h6 sch usa war college |
| Contract Action Type | delivery order |
| Description | mod to provide wawf in full text |
| Place of Performance | carlisle, pennsylvania 170135072 united states |
| Obligated Amount | Change: $0.00 USD, Total: $76,011.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $76,011.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $76,011.02 USD |
Award 355 of 500
New BPA CALL ZV01 awarded to STEELCASE INC. for the amount of $96,619.43
| PIID + Modification | ZV01 (0) |
| Parent PIID + Modification | FA445211A0013 (0) |
| Signed Date | July 11, 2012 |
| Effective Date | July 2, 2012 |
| Modified Date | Sun Apr 12 2020 20:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | bpa call |
| Description | pn nw016 model 490410p chair-move, no ar |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $96,619.43 USD, Total: $96,619.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,619.43 USD, Total: $96,619.43 USD |
| Potential Value "Base and All Options Value" | Change: $96,619.43 USD, Total: $96,619.43 USD |
Award 356 of 500
New BPA CALL Q201 awarded to STEELCASE INC. for the amount of $31,483.86
| PIID + Modification | Q201 (0) |
| Parent PIID + Modification | FA445211A0013 (0) |
| Signed Date | September 18, 2013 |
| Effective Date | September 18, 2013 |
| Modified Date | Sun Apr 12 2020 20:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa9301 aftc pzio |
| Requesting Office | Defense: Air Force; fm2805 412 mdss sgsm |
| Contract Action Type | bpa call |
| Description | medical group office furniture |
| Place of Performance | grand rapids, michigan 495087549 united states |
| Obligated Amount | Change: $31,483.86 USD, Total: $31,483.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,483.86 USD, Total: $62,967.72 USD |
| Potential Value "Base and All Options Value" | Change: $31,483.86 USD, Total: $62,967.72 USD |
Award 357 of 500
New BPA CALL 5J01 awarded to STEELCASE INC. for the amount of $21,942.31
| PIID + Modification | 5J01 (0) |
| Parent PIID + Modification | FA445211A0013 (0) |
| Signed Date | September 21, 2012 |
| Effective Date | September 21, 2012 |
| Modified Date | Sun Apr 12 2020 20:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa4452 763 scons pkp |
| Requesting Office | Defense: Air Force; 11 wg trans lgtt1 |
| Contract Action Type | bpa call |
| Description | jersey chair |
| Place of Performance | andrews afb, maryland 207620001 united states |
| Obligated Amount | Change: $21,942.31 USD, Total: $21,942.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,942.31 USD, Total: $21,942.31 USD |
| Potential Value "Base and All Options Value" | Change: $21,942.31 USD, Total: $21,942.31 USD |
Award 358 of 500
New BPA CALL ZV04 awarded to STEELCASE INC. for the amount of $18,246.67
| PIID + Modification | ZV04 (0) |
| Parent PIID + Modification | FA445211A0013 (0) |
| Signed Date | August 24, 2012 |
| Effective Date | August 23, 2012 |
| Modified Date | Sun Apr 12 2020 20:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 320 trs prt |
| Contract Action Type | bpa call |
| Description | high-back mesh chairs |
| Place of Performance | san antonio, texas 782383024 united states |
| Obligated Amount | Change: $18,246.67 USD, Total: $18,246.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,246.67 USD, Total: $18,246.67 USD |
| Potential Value "Base and All Options Value" | Change: $18,246.67 USD, Total: $18,246.67 USD |
Award 359 of 500
New BPA CALL ZV05 awarded to STEELCASE INC. for the amount of $14,728.49
| PIID + Modification | ZV05 (0) |
| Parent PIID + Modification | FA445211A0013 (0) |
| Signed Date | September 17, 2012 |
| Effective Date | September 17, 2012 |
| Modified Date | Sun Apr 12 2020 20:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; dlielc ler |
| Contract Action Type | bpa call |
| Description | 4821410f steelcase chair-amia, arms, uph |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $14,728.49 USD, Total: $14,728.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,728.49 USD, Total: $14,728.49 USD |
| Potential Value "Base and All Options Value" | Change: $14,728.49 USD, Total: $14,728.49 USD |
Award 360 of 500
New BPA CALL ZV02 awarded to STEELCASE INC. for the amount of $7,965.76
| PIID + Modification | ZV02 (0) |
| Parent PIID + Modification | FA445211A0013 (0) |
| Signed Date | August 6, 2012 |
| Effective Date | August 7, 2012 |
| Modified Date | Sun Apr 12 2020 20:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; 37 trw ccea |
| Contract Action Type | bpa call |
| Description | chairs for training and safety office |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $7,965.76 USD, Total: $7,965.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,965.76 USD, Total: $7,965.76 USD |
| Potential Value "Base and All Options Value" | Change: $7,965.76 USD, Total: $7,965.76 USD |
Award 361 of 500
New BPA CALL 0002 awarded to STEELCASE INC. for the amount of $41,811.62
| PIID + Modification | 0002 (0) |
| Parent PIID + Modification | FA304710A0033 (0) |
| Signed Date | January 25, 2013 |
| Effective Date | January 15, 2013 |
| Modified Date | Sun Apr 12 2020 20:16:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3047 802 cons cc jbsa |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | bpa call |
| Description | fm304722747400; 7110mfmentalh2012 |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $41,811.62 USD, Total: $41,811.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,811.62 USD, Total: $41,811.62 USD |
| Potential Value "Base and All Options Value" | Change: $41,811.62 USD, Total: $41,811.62 USD |
Award 362 of 500
New DELIVERY ORDER W9128F20F0120 awarded to STEELCASE INC. for the amount of $122,358.19
| PIID + Modification | W9128F20F0120 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Fri Apr 10 2020 16:32:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: USACE; omaha |
| Contract Action Type | delivery order |
| Description | eoc office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $122,358.19 USD, Total: $122,358.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,358.19 USD, Total: $122,358.19 USD |
| Potential Value "Base and All Options Value" | Change: $122,358.19 USD, Total: $122,358.19 USD |
Award 363 of 500
DELIVERY ORDER W9126018F0023 (P00001) awarded to STEELCASE INC., was modified for the amount of -$3,717.86
| PIID + Modification | W9126018F0023 (P00001) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 10, 2020 |
| Effective Date | July 18, 2018 |
| Modified Date | Fri Apr 10 2020 11:57:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | colorado springs, colorado 809162727 united states |
| Obligated Amount | Change: $-3,717.86 USD, Total: $143,623.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,717.86 USD, Total: $143,623.56 USD |
| Potential Value "Base and All Options Value" | Change: $-3,717.86 USD, Total: $143,623.56 USD |
Award 364 of 500
DELIVERY ORDER W912DY17F0791 (P00005) awarded to STEELCASE INC., was modified for the amount of -$6,571.8
| PIID + Modification | W912DY17F0791 (P00005) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 10, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Fri Apr 10 2020 09:31:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; installation management command |
| Contract Action Type | delivery order |
| Description | furnishings:ft campbell b2702 transport |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $-6,571.80 USD, Total: $308,567.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,571.80 USD, Total: $308,567.97 USD |
| Potential Value "Base and All Options Value" | Change: $-6,571.80 USD, Total: $315,737.66 USD |
Award 365 of 500
New DELIVERY ORDER W81XWH19F0596 awarded to STEELCASE INC. for the amount of $15,454.64
| PIID + Modification | W81XWH19F0596 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Fri Apr 10 2020 09:11:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w4pz usa med rsch acquis act |
| Requesting Office | Defense: Army; w03j hq co usa med dev mat cm |
| Contract Action Type | delivery order |
| Description | various furniture |
| Place of Performance | grand rapids, michigan 495081307 united states |
| Obligated Amount | Change: $15,454.64 USD, Total: $15,454.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,454.64 USD, Total: $15,454.64 USD |
| Potential Value "Base and All Options Value" | Change: $15,454.64 USD, Total: $15,454.64 USD |
Award 366 of 500
New DELIVERY ORDER W91QEX19F00D6 awarded to STEELCASE INC. for the amount of $12,267.73
| PIID + Modification | W91QEX19F00D6 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Fri Apr 10 2020 08:38:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | chair, amia, upholstered arms |
| Place of Performance | doral, florida 331721200 united states |
| Obligated Amount | Change: $12,267.73 USD, Total: $12,267.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,267.73 USD, Total: $12,267.73 USD |
| Potential Value "Base and All Options Value" | Change: $12,267.73 USD, Total: $12,267.73 USD |
Award 367 of 500
New DELIVERY ORDER 47PJ0020F0164 awarded to STEELCASE INC. for the amount of $9,996.55
| PIID + Modification | 47PJ0020F0164 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 9, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Thu Apr 09 2020 19:17:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Description | conference room furniture - gsa helena office |
| Place of Performance | helena, montana 596269700 united states |
| Obligated Amount | Change: $9,996.55 USD, Total: $9,996.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,996.55 USD, Total: $9,996.55 USD |
| Potential Value "Base and All Options Value" | Change: $9,996.55 USD, Total: $9,996.55 USD |
Award 368 of 500
New DELIVERY ORDER W9128F20F0114 awarded to STEELCASE INC. for the amount of $13,575.42
| PIID + Modification | W9128F20F0114 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Apr 09 2020 12:22:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; w071 endist omaha |
| Requesting Office | Defense: USACE; omaha |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087494 united states |
| Obligated Amount | Change: $13,575.42 USD, Total: $13,575.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,575.42 USD, Total: $13,575.42 USD |
| Potential Value "Base and All Options Value" | Change: $13,575.42 USD, Total: $13,575.42 USD |
Award 369 of 500
New PURCHASE ORDER W912CM09P0425 awarded to STEELCASE INC. for the amount of $6,840.63
| PIID + Modification | W912CM09P0425 (0) |
| Signed Date | September 14, 2009 |
| Effective Date | September 14, 2009 |
| Modified Date | Wed Apr 08 2020 20:03:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Army; ecc parc europe contracting off wis |
| Requesting Office | Defense: Army; w6ey usaitc-atlantic |
| Contract Action Type | purchase order |
| Description | gk2112 |
| Place of Performance | united kingdom |
| Obligated Amount | Change: $6,840.63 USD, Total: $6,840.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,840.63 USD, Total: $6,840.63 USD |
| Potential Value "Base and All Options Value" | Change: $6,840.63 USD, Total: $6,840.63 USD |
Award 370 of 500
New PURCHASE ORDER 1204H120P0002 awarded to STEELCASE INC. for the amount of $5,744
| PIID + Modification | 1204H120P0002 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Wed Apr 08 2020 13:35:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | USDA: USFS; usda forest service |
| Requesting Office | USDA: USFS; usda forest service |
| Contract Action Type | purchase order |
| Description | fam - hyphn redesign cubicles at regional office: quote: 19472 project: 1926 |
| Place of Performance | portland, oregon 972012224 united states |
| Obligated Amount | Change: $5,744.00 USD, Total: $5,744.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,744.00 USD, Total: $5,744.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,744.00 USD, Total: $5,744.00 USD |
Award 371 of 500
New DELIVERY ORDER 68HE0420F0043 awarded to STEELCASE INC. for the amount of $15,283.09
| PIID + Modification | 68HE0420F0043 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 7, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Wed Apr 08 2020 12:46:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | EPA; region 4 contracting office |
| Requesting Office | EPA; region 8 (funding office) |
| Contract Action Type | delivery order |
| Description | the united states environmental protection agency (epa), region 8 montana office, requires 31 steelcase leap v2 (or functional equivalent) office chairs. the chairs are needed to replace older chairs that are broken or breaking. these chairs will be |
| Place of Performance | helena, montana 596269701 united states |
| Obligated Amount | Change: $15,283.09 USD, Total: $15,283.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,283.09 USD, Total: $15,283.09 USD |
| Potential Value "Base and All Options Value" | Change: $15,283.09 USD, Total: $15,283.09 USD |
Award 372 of 500
FSS GS27F0014V (PS0330) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | GS27F0014V (PS0330) |
| Signed Date | April 7, 2020 |
| Effective Date | March 13, 2009 |
| Modified Date | Tue Apr 07 2020 16:49:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas |
| Requesting Office | GSA: FAS; gsa/fas |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 373 of 500
New BPA CALL MCLH awarded to STEELCASE INC. for the amount of $17,200.88
| PIID + Modification | MCLH (0) |
| Parent PIID + Modification | N0018911A0070 (0) |
| Signed Date | July 24, 2015 |
| Effective Date | July 24, 2015 |
| Modified Date | Tue Apr 07 2020 15:53:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Navy; naval hospital pensacola fl |
| Requesting Office | Defense: Navy; naval hospital pensacola fl |
| Contract Action Type | bpa call |
| Description | furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $17,200.88 USD, Total: $17,200.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,200.88 USD, Total: $17,200.88 USD |
| Potential Value "Base and All Options Value" | Change: $17,200.88 USD, Total: $17,200.88 USD |
Award 374 of 500
New DELIVERY ORDER FA251720F0044 awarded to STEELCASE INC. for the amount of $36,585.53
| PIID + Modification | FA251720F0044 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 6, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Mon Apr 06 2020 17:42:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; f3rtk0 hq usspacecom |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | colorado springs, colorado 809140007 united states |
| Obligated Amount | Change: $36,585.53 USD, Total: $36,585.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,585.53 USD, Total: $73,171.06 USD |
| Potential Value "Base and All Options Value" | Change: $36,585.53 USD, Total: $73,171.06 USD |
Award 375 of 500
New DELIVERY ORDER 19AQMM20F0893 awarded to STEELCASE INC. for the amount of $454,584.7
| PIID + Modification | 19AQMM20F0893 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | March 2, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Mon Apr 06 2020 13:08:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Description | manuel a. mendoza~ |
| Place of Performance | falconer, new york 147331459 united states |
| Obligated Amount | Change: $454,584.70 USD, Total: $454,584.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $454,584.70 USD, Total: $454,584.70 USD |
| Potential Value "Base and All Options Value" | Change: $454,584.70 USD, Total: $454,584.70 USD |
Award 376 of 500
New DELIVERY ORDER 75D30120F07642 awarded to STEELCASE INC. for the amount of $31,118.25
| PIID + Modification | 75D30120F07642 (0) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 3, 2020 |
| Effective Date | February 4, 2020 |
| Modified Date | Sun Apr 05 2020 12:32:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | alpharetta, georgia 300048442 united states |
| Obligated Amount | Change: $31,118.25 USD, Total: $31,118.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,118.25 USD, Total: $31,118.25 USD |
| Potential Value "Base and All Options Value" | Change: $31,118.25 USD, Total: $31,118.25 USD |
Award 377 of 500
New DELIVERY ORDER FA301620FG020 awarded to STEELCASE INC. for the amount of $29,045.82
| PIID + Modification | FA301620FG020 (0) |
| Parent PIID + Modification | GS27F0014V (AY0299) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Apr 03 2020 13:11:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; fm3047 59 mlrs sgsks |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | grand rapids, michigan 495087594 united states |
| Obligated Amount | Change: $29,045.82 USD, Total: $29,045.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,045.82 USD, Total: $29,045.82 USD |
| Potential Value "Base and All Options Value" | Change: $29,045.82 USD, Total: $29,045.82 USD |
Award 378 of 500
New DELIVERY ORDER HSSCCG10F00414 awarded to STEELCASE INC. for the amount of $3,902.96
| PIID + Modification | HSSCCG10F00414 (0) |
| Parent PIID + Modification | GS27F0014V (0) |
| Signed Date | August 23, 2010 |
| Effective Date | August 23, 2010 |
| Modified Date | Fri Apr 03 2020 08:38:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | DHS: USCIS; uscis contracting office |
| Requesting Office | DHS: USCIS; uscis contracting office |
| Contract Action Type | delivery order |
| Description | office furniture |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $3,902.96 USD, Total: $3,902.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,902.96 USD, Total: $3,902.96 USD |
| Potential Value "Base and All Options Value" | Change: $3,902.96 USD, Total: $3,902.96 USD |
Award 379 of 500
BPA CALL 47QSMA18F0207 (P00002) awarded to STEELCASE INC., was modified for the amount of $4,897.96
| PIID + Modification | 47QSMA18F0207 (P00002) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO014) |
| Signed Date | April 2, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Thu Apr 02 2020 15:38:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | GSA: PBS; pbs r3 |
| Contract Action Type | bpa call |
| Description | modification #2 accepts steelcase's quotes submitted on 3/9/20 and 3/24/20 for the roanoke regional benefit office renovation project - new furniture. the total value of bpa call #47qsma18f0207 has increased from $1,234,846.57 by $4,897.96 to $1,239,744.53. all other terms and conditions remain unchanged. |
| Place of Performance | roanoke, virginia 240112209 united states |
| Obligated Amount | Change: $4,897.96 USD, Total: $1,239,744.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,897.96 USD, Total: $1,239,744.53 USD |
| Potential Value "Base and All Options Value" | Change: $4,897.96 USD, Total: $1,239,744.53 USD |
Award 380 of 500
DELIVERY ORDER 47PK0719F0096 (PA0002) awarded to STEELCASE INC., was modified for the amount of -$491.01
| PIID + Modification | 47PK0719F0096 (PA0002) |
| Parent PIID + Modification | GS27F0014V (PS0326) |
| Signed Date | April 1, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Wed Apr 01 2020 18:30:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r9 las vegas field office |
| Requesting Office | GSA: PBS; pbs r9 las vegas field office |
| Contract Action Type | delivery order |
| Description | modification to de-obligate excess funds due to final actual invoiced amount. |
| Place of Performance | phoenix, arizona 850032117 united states |
| Obligated Amount | Change: $-491.01 USD, Total: $39,538.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $-491.01 USD, Total: $39,538.27 USD |
| Potential Value "Base and All Options Value" | Change: $-491.01 USD, Total: $39,538.27 USD |
Award 381 of 500
BPA CALL GSQ3117BU0158 (PO003) awarded to STEELCASE INC., was modified for the amount of -$582.73
| PIID + Modification | GSQ3117BU0158 (PO003) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO011) |
| Signed Date | October 11, 2018 |
| Effective Date | October 11, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | Defense: USACE; baltimore |
| Contract Action Type | bpa call |
| Description | modification 003 to bpa call gsq3117bu0158 will be issued as follows: - removes the penco end panels and associated freight fee. - changes the delivery date to october 31, 2018. as a result of modification #3, the total value of bpa call gsq3117bu0158 has decreased from $4,026,284.55 by $582.73 to $4,025,701.82. all other terms and conditions remain unchanged. |
| Place of Performance | baltimore, maryland 212012466 united states |
| Obligated Amount | Change: $-582.73 USD, Total: $3,960,020.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $-582.73 USD, Total: $3,960,020.10 USD |
| Potential Value "Base and All Options Value" | Change: $-582.73 USD, Total: $3,960,020.10 USD |
Award 382 of 500
BPA CALL GSQ3117BU0158 (PO002) awarded to STEELCASE INC., was modified for the amount of $59,270.53
| PIID + Modification | GSQ3117BU0158 (PO002) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO009) |
| Signed Date | June 19, 2018 |
| Effective Date | June 19, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | Defense: USACE; baltimore |
| Contract Action Type | bpa call |
| Description | modification 002 to bpa call gsq3117bu0158 is hereby issued as follows: a. accepts the following quotes from steelcase for additional products and services identified as required for the usace baltimore district office relocation project: - quote 213000, dated may 14, 2018, in the amount of $56,700.05; - quote 214217, dated june 7, 2018, in the amount of $941.57; - quote 214284, dated june 7, 2018, in the amount of $1,241.57; and - quote 214285, dated june 7, 2018, in the amount of $387.34. b. as a result of modification 001 the total value of bpa call gsq3117bu0158 has increased from $3,967,014.02 by $59,270.53 to $4,026,284.55. - clin 03 has increased from $420,324.46 by $17,770.21 to $438,094.67. - clin 04 has increased from $3,487,733.32 by $41,500.32 to $3,529,233 .64. c. the delivery date is changed to july 31, 2018. d. all other terms and conditions remain unchanged. |
| Place of Performance | baltimore, maryland 212012466 united states |
| Obligated Amount | Change: $59,270.53 USD, Total: $3,960,020.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,270.53 USD, Total: $3,960,020.10 USD |
| Potential Value "Base and All Options Value" | Change: $59,270.53 USD, Total: $3,960,020.10 USD |
Award 383 of 500
BPA CALL GSQ3117BU0158 (PO004) awarded to STEELCASE INC., was modified for the amount of -$65,681.72
| PIID + Modification | GSQ3117BU0158 (PO004) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO012) |
| Signed Date | March 22, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | Defense: USACE; baltimore |
| Contract Action Type | bpa call |
| Description | the purpose of this modification is to: a. closeout this task order. 1. this contract gs31q17bua0007, task order gsq3117bu0158 is hereby closed out. 2.in accordance with federal acquisition regulation (far) part 4.804-1(a) this contract file is closed. the contract file has been reviewed and approved for closeout. this modification is being completed to de-obligate excess funds in the amount of $65,681.72 to $3,960,020.10. 3. this is the complete agreement of the parties. there are no collateral agreements, either written or oral. via signature on this modification, the contractor hereby remises, releases, and forever discharges the united states, its officers, agents, and employees, of and from all manner of debts, dues, liabilities, obligations, accounts, claims, and demands whatsoever, in law and in equity, under or by virtue of this task order. 4. the funded value of this task order is hereby reduced from $4,025,701.82 by $65,681.72 to $3,960,020.10. 5. all other terms and conditions remain unchanged and in full force and effect. |
| Place of Performance | baltimore, maryland 212012466 united states |
| Obligated Amount | Change: $-65,681.72 USD, Total: $3,960,020.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $-65,681.72 USD, Total: $3,960,020.10 USD |
| Potential Value "Base and All Options Value" | Change: $-65,681.72 USD, Total: $3,960,020.10 USD |
Award 384 of 500
BPA CALL GSQ3117BU0158 (PO001) awarded to STEELCASE INC., was modified for the amount of -$386,299.85
| PIID + Modification | GSQ3117BU0158 (PO001) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO007) |
| Signed Date | February 16, 2018 |
| Effective Date | February 16, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | Defense: USACE; baltimore |
| Contract Action Type | bpa call |
| Description | order modification #1 be hereby issued to accept steelcase's revised quote in the amount of $3,967,014.02 for the usace baltimore district office relocation project. as a result of modification #1, the total value of bpa call gsq3117bu0158 has decreased from $4,353,313.87 by $386,299.85 to $3,967,014.02. all other terms and conditions remain unchanged. |
| Place of Performance | baltimore, maryland 212012466 united states |
| Obligated Amount | Change: $-386,299.85 USD, Total: $3,960,020.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $-386,299.85 USD, Total: $3,960,020.10 USD |
| Potential Value "Base and All Options Value" | Change: $-386,299.85 USD, Total: $3,960,020.10 USD |
Award 385 of 500
BPA CALL 47PC0319F0009 (PA0001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PC0319F0009 (PA0001) |
| Parent PIID + Modification | GS31Q17BUA0007 (PS013) |
| Signed Date | October 16, 2019 |
| Effective Date | October 16, 2019 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | Defense: Army; xu us army corps of engineers |
| Contract Action Type | bpa call |
| Description | modification pa0001 is hereby issued to change the contract close out date from august 1, 2019 to december 31, 2019. |
| Place of Performance | new york, new york 102780004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,533,231.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,533,231.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,533,231.88 USD |
Award 386 of 500
BPA CALL 47PC0319F0009 (PA0002) awarded to STEELCASE INC., was modified for the amount of -$211,403.54
| PIID + Modification | 47PC0319F0009 (PA0002) |
| Parent PIID + Modification | GS31Q17BUA0007 (PS013) |
| Signed Date | January 9, 2020 |
| Effective Date | December 6, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | Defense: Army; xu us army corps of engineers |
| Contract Action Type | bpa call |
| Description | modification number 2 is hereby to de-obligate rwa funds. |
| Place of Performance | new york, new york 102780004 united states |
| Obligated Amount | Change: $-211,403.54 USD, Total: $3,533,231.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $-211,403.54 USD, Total: $3,533,231.88 USD |
| Potential Value "Base and All Options Value" | Change: $-211,403.54 USD, Total: $3,533,231.88 USD |
Award 387 of 500
New BPA CALL 47PC0319F0009 awarded to STEELCASE INC. for the amount of $3,744,635.42
| PIID + Modification | 47PC0319F0009 (0) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO011) |
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r2 operations branch c |
| Requesting Office | Defense: Army; xu us army corps of engineers |
| Contract Action Type | bpa call |
| Description | this award is for the build-out of the ny district usace office by procurement of the furniture. it will include case goods, seating, and ancillary storage units aswell as delivery and installation services for the open spaces, private offices, and conference rooms to fulfill the usace requirements. |
| Place of Performance | new york, new york 102780004 united states |
| Obligated Amount | Change: $3,744,635.42 USD, Total: $3,533,231.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,744,635.42 USD, Total: $3,533,231.88 USD |
| Potential Value "Base and All Options Value" | Change: $3,744,635.42 USD, Total: $3,533,231.88 USD |
Award 388 of 500
BPA CALL 47PD0117F0012 (PS0001) awarded to STEELCASE INC., was modified for the amount of $117,310.87
| PIID + Modification | 47PD0117F0012 (PS0001) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO006) |
| Signed Date | February 6, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | igf::ot::igf heath and human services regional office relocation furniture project in philadelphia, pa. this modification is issued to incorporate customer's final quantities, selections and finishes. |
| Place of Performance | philadelphia, pennsylvania 191073101 united states |
| Obligated Amount | Change: $117,310.87 USD, Total: $2,740,171.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $117,310.87 USD, Total: $2,740,171.59 USD |
| Potential Value "Base and All Options Value" | Change: $117,310.87 USD, Total: $2,740,171.59 USD |
Award 389 of 500
BPA CALL 47PD0117F0012 (PS0003) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PD0117F0012 (PS0003) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO011) |
| Signed Date | October 3, 2018 |
| Effective Date | October 3, 2018 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | mas contract/fas bpa # gs-27f-0014v/ gs31q17bua0007 delivery order # 47pd0117f0012 pdn: ep-47pd0117f0012 contractor: steelcase, inc. project: hhs regional office relocation furniture project modification #: ps0003 1. the purpose of this modification is to extend the period of performance of the contract to allow time to finish the remaining punch list items. this modification is issued at no additional cost to the government. 2. the contract completion date is extended until december 31, 2018. 3. in consideration of this modification, agreed to herein as a complete equitable adjustment for the aforementioned changes, the contractor hereby releases the government from any and all liability under this contract for further equitable adjustments, attributable to such facts or circumstances giving rise to this modification. 4. all other terms and conditions shall remain unchanged |
| Place of Performance | philadelphia, pennsylvania 191073101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,740,171.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,740,171.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,740,171.59 USD |
Award 390 of 500
New BPA CALL 47PD0117F0012 awarded to STEELCASE INC. for the amount of $2,433,883.58
| PIID + Modification | 47PD0117F0012 (0) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO003) |
| Signed Date | September 1, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | igf::ot:: award of the heath and human services regional office relocation furniture project in philadelphia, pa. |
| Place of Performance | philadelphia, pennsylvania 191073101 united states |
| Obligated Amount | Change: $2,433,883.58 USD, Total: $2,740,171.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,433,883.58 USD, Total: $2,740,171.59 USD |
| Potential Value "Base and All Options Value" | Change: $2,433,883.58 USD, Total: $2,740,171.59 USD |
Award 391 of 500
BPA CALL 47PD0117F0012 (PA0005) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47PD0117F0012 (PA0005) |
| Parent PIID + Modification | GS31Q17BUA0007 (PS013) |
| Signed Date | February 19, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | close out of the health and human services (hhs) regional office relocation furniture project in philadelphia, pa. |
| Place of Performance | philadelphia, pennsylvania 191070661 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,740,171.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,740,171.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,740,171.59 USD |
Award 392 of 500
BPA CALL 47PD0117F0012 (PS0004) awarded to STEELCASE INC., was modified for the amount of $188,977.14
| PIID + Modification | 47PD0117F0012 (PS0004) |
| Parent PIID + Modification | GS31Q17BUA0007 (PO011) |
| Signed Date | January 7, 2019 |
| Effective Date | January 7, 2019 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: PBS; pbs r3 |
| Requesting Office | HHS: ASPR; hhs health care financing admin |
| Contract Action Type | bpa call |
| Description | contract # 47pd0117f0012 hhs regional office relocation furniture project ps0004 |
| Place of Performance | philadelphia, pennsylvania 191070661 united states |
| Obligated Amount | Change: $188,977.14 USD, Total: $2,740,171.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $188,977.14 USD, Total: $2,740,171.59 USD |
| Potential Value "Base and All Options Value" | Change: $188,977.14 USD, Total: $2,740,171.59 USD |
Award 393 of 500
BPA CALL 47QSMA20F0143 (P00001) awarded to STEELCASE INC., was modified for the amount of $0
| PIID + Modification | 47QSMA20F0143 (P00001) |
| Parent PIID + Modification | GS31Q17BUA0007 (PS013) |
| Signed Date | March 4, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | Education; office of finance and operations |
| Contract Action Type | bpa call |
| Description | bpa call 47qsma20f0143 includes 1 open market item: part #tvsp6003-tr (unit price $22.17). the total for the open market item,for the entire project, is $9,623.66 which is less than the micro purchase threshold of $10,000.00. |
| Place of Performance | washington, district of columbia 202020003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,689,012.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,689,012.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,689,012.60 USD |
Award 394 of 500
New BPA CALL 47QSMA20F0143 awarded to STEELCASE INC. for the amount of $2,689,012.6
| PIID + Modification | 47QSMA20F0143 (0) |
| Parent PIID + Modification | GS31Q17BUA0007 (PS013) |
| Signed Date | January 31, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Wed Apr 01 2020 06:55:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | steelcase inc. |
| DUNS | 006016547 |
| Contracting Office | GSA: FAS; gsa/fas furniture systems mgt div |
| Requesting Office | Education; office of finance and operations |
| Contract Action Type | bpa call |
| Description | bpa call 47qsma20f0143 is hereby issued in the amount of $2,689,012.60 iaw the final revised quote dated 1.23.20 as submitted by steelcase for the department of education hq facility (lyndon b johnson federal building) located in washington, dc. |
| Place of Performance | washington, district of columbia 202020003 united states |
| Obligated Amount | Change: $2,689,012.60 USD, Total: $2,689,012.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,689,012.60 USD, Total: $2,689,012.60 USD |
| Potential Value "Base and All Options Value" | Change: $2,689 |