FA251724F0195↗

Steelcase Inc. received this contract from Fa2517 21 Cons BLDG 350, Department of the Air Force: $202.0K obligated so far for office furniture. Its period of performance ended 2025-03-12.

Key facts · data as of Oct 21, 2026

Recipient
Steelcase Inc.
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa2517 21 Cons BLDG 350 (FA2517)
Obligated to date
$202.0K
Potential value
$202.0K
Ends
2025-03-12

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award FA251724F0195, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA251724F0195_9700_47QSMS24D0034_4732

HQ SPOC CC-CV FURNITURE PROJECT

Delivery Order · Department of the Air Force · to Steelcase Inc. (UEI GGKLKCCKVZ16) · data as of 2026-10-21

Obligated to date$202.0K1 action
Current value$202.0Kwith options exercised
Period2024-09-13 → 2025-03-12current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office
Fa2517 21 Cons BLDG 350 (FA2517)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QSMS24D0034
Where the work is
El Paso, CO · district CO-05

Obligations by fiscal year

FY2024$202.0K

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 2024-09-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-09-130$202.0KHQ SPOC CC-CV FURNITURE PROJECT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗