Delivery Order 47QSMS24D00BC-W912DY26FA112
Award Date 10/5/26
Potential Completion Date 10/16/27
Potential Value $654K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Army Engineering and Support Center issued a delivery order to Fens Associates LLC on September 22, 2025, under the GSA Multiple Award Schedule for administrative furniture procurement at USAG Rheinland-Pfalz Baumholder, Germany, with a ceiling value of $2,986,011.17. This modification incorporates revised attachments for Buildings 8222, 8252, 8270, and 8209, and a revised statement of work. Place of performance is Groveland, MA, with on-site installation and delivery at the Germany...
- <p>The Department of Defense Engineering and Support Center issued a delivery order to Foliot Furniture Inc. on August 3, 2026, with a ceiling value of $1,083,434.28 under the GSA Multiple Award Schedule (MAS) for metal casegoods at Fort Riley.</p> <p>Place of performance is Las Vegas, Nevada. The order is firm fixed price and carries an ultimate completion date of October 29, 2027.</p>
- The U.S. Army Europe District (ENDIST Europe) issued a delivery order to Steelcase GMBH on January 27, 2026, for the supply, delivery, and installation of 150 electrically adjustable desks with partitions at McCully Barracks, Wackernheim, Germany, with a ceiling value of $361,812.23. The order is issued under the General Services Administration's Multiple Award Schedule (MAS) Furniture (FSS-71) schedule and carries a firm fixed price. Performance is due by July 31, 2026. No set-aside was used...
- The Army's TACOM Life Cycle Management Command issued a delivery order to Millerknoll Inc. on September 4, 2025, for office furniture with a ceiling value of $39,970.91, with an ultimate completion date of November 7, 2025. The order is issued under the GSA Multiple Award Schedule (MAS), a governmentwide contract vehicle enabling federal agencies to procure standardized supplies and services at pre-negotiated pricing. Place of performance is Zeeland, Michigan. No set-aside was used for this...
- This is a fixed-price delivery order with economic price adjustment issued by the U.S. Army Medical Command (MEDCOM) to Artopex Inc., a for-profit manufacturer, for the purchase and installation of a reception area furniture package. The total ceiling value of the order is $2,021.37. The order was placed against the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS29F0200G, under SIN 711-95. The furniture package includes a corner unit, model numbers 0753/0803 and...
- The Army Corps of Engineers Engineering and Support Center issued a delivery order to Chicago American Manufacturing LLC on April 9, 2025, for furnishings at Fort Campbell, with a ceiling value of $2,006,020.12 under the GSA Multiple Award Schedule (MAS). This is a firm fixed-price delivery order issued under the GSA MAS, a schedules vehicle offering furniture and furnishings solutions across federal agencies. The order covers design, fabrication, delivery, and installation of comprehensive...
- This is a fixed-price delivery order with economic price adjustment awarded by the Department of the Army to Global Distributors, Inc. for the procurement of office furniture. The order includes a 3-seat sofa, 2 high-back chairs, 1 high-back executive chair, 1 coffee/lamp table, and 2 end tables, with a total ceiling value of $4,288.14. The order has a completion date of May 29, 2005 and was awarded on February 25, 2005. The place of performance is in Canada. No set-aside designation is...
- The Department of the Army awarded Steelcase GMBH a $54,884.57 firm fixed-price Blanket Purchase Agreement (BPA) call on August 11, 2025, for the procurement and delivery of office furniture to support housing office buildings at two U.S. military installations in Germany: Buildings 1075 and 244 at Grafenwoehr, and Building 140 at Vilseck. This contract award was made on a full and open competitive basis with no set-aside designation. The work is scheduled for completion by October 17, 2025, and...
- The Engineering Support Center Huntsville, a Defense agency, issued a delivery order to Sustainable Furniture Inc. on April 23, 2025, with a ceiling value of $456,874.72 to procure furnishings for MCBB Camp Foster Building 484 and warehouse. The order was subsequently modified to de-obligate $24,447.50 and closeout on August 15, 2025. The delivery order was issued under the GSA Multiple Award Schedule (MAS), which serves as the parent vehicle for this firm fixed-price procurement. Place of...
- The Department of the Army European Command awarded a $30,111.74 firm fixed price delivery order against the General Services Administration Furniture schedule to Steelcase GmbH for office furniture. Steelcase GmbH, a subsidiary of Steelcase Inc., will provide the furniture products to the Army's location in Germany to support its operations. No set-aside provisions were applied to this contract action. The delivery order was awarded on September 21, 2019 and requires completion by November...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMS24D00BCFederal Supply Schedule
- 47QSMS24D00BC-W912DY26FA112Delivery Order
The U.S. Army Engineering and Support Center issued a delivery order to Foliot Furniture Inc. on October 5, 2026, with a ceiling value of $653,613.50 under the GSA Multiple Award Schedule (MAS) for casegoods furniture at USAG Stuttgart (Building 5376 and Buildings 196, 2310, 2311). Place of performance is 2323 Riverside Drive, Ottawa, Ontario, Canada. The order is priced firm fixed price and has an ultimate completion date of October 16, 2027. No set-aside was used for this delivery order.
Generated 8/5/26, 10:03 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $551.0k | 5/6/26 |