Overseas systems furniture BPA

Active Awarded Last action

Contract number
19AQMM24A0253
Awardee
Awarding agency
Task orders
54 $9,417,880 obligated

Award facts

Opportunity
Combined order value
$9,417,880 Current and potential, with all options
Last date to order 70% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State, Bureau of Overseas Building Operations, established a Blanket Purchase Agreement with Allsteel LLC on September 30, 2024, with a $1 million ceiling and performance through September 29, 2027, against the GSA Multiple Award Schedule for systems furniture and freestanding components supporting diplomatic facilities worldwide.

The originating solicitation (posted July 22, 2024; due August 29, 2024) sought panel-based and freestanding furniture options with integrated power and telecommunications, ergonomic features, and international electrical capabilities for project sizes ranging from 5 to 1,500 workstations. The procurement was evaluated on a lowest-price-technically-acceptable basis, with award intended as a one-year BPA against GSA Schedule with four one-year options and a $100 million potential ceiling. The actual single-award BPA to Allsteel carries a $1 million ceiling and runs through September 29, 2025 (with an ultimate completion date of September 29, 2027).

Place of performance is primarily Muscatine, Iowa, with supplemental work at East Greenville, Pennsylvania. Allsteel is a for-profit commercial furniture manufacturer without small business set-aside designations, competing in open federal markets.

The BPA has generated 32 task orders since award, ranging from $1,195.29 to $1,958,366.67 in ceiling value. Recent calls span multiple State Department bureaus—Bureau of Overseas Building Operations, Bureau of Consular Affairs, Bureau of Western Hemisphere Affairs, and Bureau of African Affairs—issued between January 2025 and August 2026. Notable recent orders include a $1,673,039.60 call (May 18, 2026), a $1,958,366.67 call (May 1, 2026), a $775,752.08 call (December 15, 2025), and a $697,634.20 call (June 12, 2025), all supporting systems furniture and installation at diplomatic facilities. All calls are firm fixed price with no set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Office furnishings/furniture 19AQMM26F7211 Office of Acquisition Management $2,315,196
Furniture 19AQMM26F7261 Office of Acquisition Management $11,599
Furniture 19AQMM26F7242 Office of Acquisition Management $283,810
Office furniture/furnishings 19AQMM26F7229 Office of Acquisition Management $10,087
Furniture 19AQMM26F7223 Office of Acquisition Management $146,186
Office furnishings 19AQMM26F7228 Office of Acquisition Management $48,700
Furniture 19AQMM26F7175 Office of Acquisition Management $35,403
Furniture 19AQMM26F7173 Office of Acquisition Management $10,985
19AQMM26F7168 Office of Acquisition Management $12,339
19AQMM26F7134 Office of Acquisition Management $45,865
19AQMM26F7133 Office of Acquisition Management $22,933
19AQMM26F7123 Office of Acquisition Management $4,582
19AQMM26F7107 Office of Acquisition Management $5,433
Furniture 19AQMM26F7100 Office of Acquisition Management $1,673,040
Furniture 19AQMM26F7101 Office of Acquisition Management $1,958,367
Furniture 19AQMM26F7089 Office of Acquisition Management $20,382
Furniture 19AQMM26F7090 Office of Acquisition Management $31,927
19AQMM26F7084 Office of Acquisition Management $0
19AQMM26F7078 Office of Acquisition Management $3,399
19AQMM26F7075 Office of Acquisition Management $10,307
19AQMM26F7074 Office of Acquisition Management $192,726
19AQMM26F7072 Office of Acquisition Management $128,886
Furniture 19AQMM26F7026 Office of Acquisition Management $3,609
Furniture 19AQMM26F7006 Office of Acquisition Management $775,752
Furniture 19AQMM25F7311 Office of Acquisition Management $18,400
19AQMM25F7245 Office of Acquisition Management $14,262
19AQMM25F7247 Office of Acquisition Management $17,784
19AQMM25F7233 Office of Acquisition Management $17,657
Comments: post funded 19AQMM25F7234 Office of Acquisition Management $29,352
19AQMM25F7224 Office of Acquisition Management $43,135
19AQMM25F7223 Office of Acquisition Management $8,619
19AQMM25F7195 Office of Acquisition Management $2,757
19AQMM25F7176 Office of Acquisition Management $117,282
19AQMM25F7181 Office of Acquisition Management $40,394
19AQMM25F7183 Office of Acquisition Management $117,282
19AQMM25F7177 Office of Acquisition Management $5,083
19AQMM25F7171 Office of Acquisition Management $5,751
19AQMM25F7167 Office of Acquisition Management $94,967
19AQMM25F7164 Office of Acquisition Management $80,119
19AQMM25F7163 Office of Acquisition Management $6,130
19AQMM25F7160 Office of Acquisition Management $697,634
19AQMM25F7162 Office of Acquisition Management $38,155
19AQMM25F7159 Office of Acquisition Management $2,220
19AQMM25F7156 Office of Acquisition Management $1,282
19AQMM25F7143 Office of Acquisition Management $8,682
19AQMM25F7110 Office of Acquisition Management $5,425
19AQMM25F7098 Office of Acquisition Management $2,837
19AQMM25F7096 Office of Acquisition Management $6,496
Furniture 19AQMM25F7070 Office of Acquisition Management $8,856
Furniture 19AQMM25F7055 Office of Acquisition Management $16,071
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Transactions

Action Obligated Date
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19AQMM24A0253?

19AQMM24A0253 was awarded to Allsteel LLC by Office of Acquisition Management (Department of State) on September 30, 2024.

How much is contract 19AQMM24A0253 worth?

Orders under 19AQMM24A0253 have obligated $9,417,880.

How many orders have been placed under contract 19AQMM24A0253?

54 orders have been placed under 19AQMM24A0253, the latest on January 1, 2027.

Which agency awarded contract 19AQMM24A0253?

Office of Acquisition Management (Department of State) awarded 19AQMM24A0253, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM24A0253?

19AQMM24A0253 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 19AQMM24A0253 under another contract?

Yes. 19AQMM24A0253 is a blanket purchase agreement under 47QSMS24D0086, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMM24A0253 competed?

The extent of competition for 19AQMM24A0253 was full and open competition. The government received 4 offers.

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