47PJ0024F0359↗
Steelcase Inc. received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $1.94M obligated so far for office furniture. Its period of performance ended 2025-08-12.
Key facts · data as of Oct 23, 2026
- Recipient
- Steelcase Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $1.94M
- Potential value
- $1.94M
- Ends
- 2025-08-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PJ0024F0359, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0024F0359_4740_47QSMS24D0034_4732
Steelcase Inc.: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
DELIVERY ORDER FOR FURNITURE SUPPLY AND INSTALLATION FOR THE FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION, LOCATED AT BUILDING 53 AT THE DENVER FEDERAL CENTER IN DENVER COLORADO.
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Funded by
- Department of the Interior
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSMS24D0034
- Where the work is
- Kent, MI · district MI-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-08-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-18 | PA0002 | Funding only | -$550 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PJ0024F0359 MOD PA0002 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $1,935,842.37 BY $549.69 TO $1,935,292.68. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
| 2025-01-08 | PS0001 | Supplemental agreement (work within scope) | $47.7K | THIS MODIFICATION FUNDS ADDITIONAL FURNITURE SUPPLIES AND INSTALLATION FOR THE PROJECT LOCATED AT 1 DENVER FEDERAL CENTER, DENVER, CO BUILDING 53. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME. |
| 2024-08-15 | 0 | $1.89M | DELIVERY ORDER FOR FURNITURE SUPPLY AND INSTALLATION FOR THE FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION, LOCATED AT BUILDING 53 AT THE DENVER FEDERAL CENTER IN DENVER COLORADO. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗