47QSMA25F0016↗
Steelcase Inc. received this contract from Gsa/Fas Furniture Systems MGT Div, Federal Acquisition Service: $1.60M obligated so far for office furniture. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Steelcase Inc.
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas Furniture Systems MGT Div (47QSMA)
- Obligated to date
- $1.60M
- Potential value
- $1.60M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47QSMA25F0016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47QSMA25F0016_4732_47QSMS24D0034_4732
Steelcase Inc.: all federal awards · General Services Administration: spending · Gsa/Fas Furniture Systems MGT Div: what it buys · The follow-on: recompete brief
DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT.
Up for re-bid: ends 2026-07-31. Recompete brief →
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Funded by
- Department of Veterans Affairs
- Contracting office
- Gsa/Fas Furniture Systems MGT Div (47QSMA)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSMS24D0034
- Solicitation
- 47QSMA25Q0003
- Where the work is
- Travis, TX · district TX-35
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 2025-04-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-13 | P00002 | Supplemental agreement (work within scope) | $8.0K | MOD #2 TO DELIVERY ORDER #47QSMA25F0016, ACCEPTS ADD-BOM FOR $8,001.23 SUBMITTED BY STEELCASE ON 3/23/26 FOR VA AUSTIN,TX - AITC. TOTAL VALUE INCREASED TO $1,597,352.41. DELIVERY DATE UPDATED TO 4/13/26. ALL OTHER TERMS & CONDITIONS UNCHANGED. |
| 2025-09-26 | P00001 | Supplemental agreement (work within scope) | -$182.3K | MOD #1 TO DELIVERY ORDER #47QSMA25F0016, ACCEPTS FINAL BOM FOR $1,589,351.18 SUBMITTED BY STEELCASE ON 9/23/25 FOR VA AUSTIN,TX - AITC. TOTAL VALUE DECREASED BY $182,333.75. DELIVERY DATE UPDATED TO 11/17/25. ALL OTHER TERMS & CONDITIONS UNCHANGED. |
| 2025-04-15 | 0 | $1.77M | DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗