6973GH26F01332↗

Name: 6973GH26F01332: Oklahoma City Cami Furniture Project Work Order: 23-012935
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Steelcase Inc. received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $514.7K obligated so far for office furniture. It runs to 2027-08-31.

Key facts · data as of Oct 23, 2026

Recipient: Steelcase Inc.
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Obligated to date: $514.7K
Potential value: $514.7K
Ends: 2027-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 6973GH26F01332, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH26F01332_6920_47QSMS24D0034_4732

Steelcase Inc.: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys · The follow-on: recompete brief

OKLAHOMA CITY CAMI FURNITURE PROJECT WORK ORDER: 23-012935

Delivery Order · Federal Aviation Administration · to Steelcase Inc. (UEI GGKLKCCKVZ16) · data as of 2026-10-23

Obligated to date$514.7K1 action

Current value$514.7Kwith options exercised

Period2026-09-01 → 2027-08-31current end date

Up for re-bid: ends 2027-08-31. Recompete brief →

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Competition: Full and open competition · 9 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSMS24D0034
Solicitation: 6973GH-26-R-00205
Where the work is: Oklahoma, OK · district OK-04

Obligations by fiscal year

FY2026$514.7K

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

1 action since 2026-09-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-01	0		$514.7K	OKLAHOMA CITY CAMI FURNITURE PROJECT WORK ORDER: 23-012935

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 ↗