W91QEX25FA017↗

Steelcase Inc. received this contract from 0410 Aq HQ Contract, Department of the Army: $901.2K obligated so far for office furniture. Its period of performance ended 2025-12-30.

Key facts · data as of Oct 21, 2026

Recipient
Steelcase Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
0410 Aq HQ Contract (W91QEX)
Obligated to date
$901.2K
Potential value
$901.2K
Ends
2025-12-30

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

Cite this page: SpendQuery, Award W91QEX25FA017, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W91QEX25FA017_9700_47QSMS24D0034_4732

THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS OFFICE DESKS, CHAIRS, LOCKERS, CUBICLES AND FURNITURE PARTS THAT WERE DAMAGED DUE TO HEAVY CUSTOMER USE.

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

Obligated to date$901.2K1 action
Current value$901.2Kwith options exercised
Period2025-09-30 → 2025-12-30current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office
0410 Aq HQ Contract (W91QEX)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QSMS24D0034
Where the work is
Miami-Dade, FL · district FL-26

Obligations by fiscal year

FY2025$901.2K

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 2025-09-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-290$901.2KTHIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS OFFICE DESKS, CHAIRS, LOCKERS, CUBICLES AND FURNITURE PARTS THAT WERE DAMAGED DUE TO HEAVY CUSTOMER USE.

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 ↗