FA251725FG023↗

Steelcase Inc. received this contract from Fa2517 21 Cons BLDG 350, Department of the Air Force: $96.1K obligated so far for office furniture. Its period of performance ended 2025-09-30.

Key facts · data as of Oct 22, 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
$96.1K
Potential value
$96.1K
Ends
2025-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award FA251725FG023, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA251725FG023_9700_47QSMS24D0034_4732

OFFICE FURNITURE

Delivery Order · Department of the Air Force · to Steelcase Inc. (UEI GGKLKCCKVZ16) · data as of 2026-10-22

Obligated to date$96.1K1 action
Current value$96.1Kwith options exercised
Period2024-10-01 → 2025-09-30current 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
Kent, MI · district MI-03

Obligations by fiscal year

FY2025$96.1K

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 2024-10-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-10-010$96.1KOFFICE FURNITURE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗