Federal contract award
47QSMA25F0016
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.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS FURNITURE SYSTEMS MGT DIV |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMS24D0034 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Apr 14, 2025 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Apr 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 13, 2026 | P00002 | $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. |
| Sep 26, 2025 | P00001 | $-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. |
| Apr 15, 2025 | 0 | $1.8M | 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. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.