Steelcase furniture BPA

Active Awarded Last action

Contract number
70RDAD22A00000004
Awardee
Awarding agency
Task orders
61 $4,856,940 obligated

Award facts

Combined order value
  • $4,856,940 Current, with exercised options
  • $4,860,443 Potential, with all options
Last date to order 81% complete
IDV ceiling 5% used
$98,000,000.00
Maximum order
$98,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security Chief Readiness Support Officer established a Blanket Purchase Agreement with Supplysource DC, LLC (doing business as Redistrict) on September 30, 2022, with a ceiling value of $98 million against the GSA Multiple Award Schedule, for Herman Miller and Steelcase office furniture procurement, design, delivery, installation, and project management services. The BPA extends through September 29, 2027.

Supplysource DC is a Hispanic American-owned, SBA 8(a)-certified small disadvantaged business that operates as a pure prime contractor with no subcontracting across its federal footprint. The BPA covers nationwide performance at federal facilities, with recurring work across DHS components and multiple civilian agencies including the Cybersecurity and Infrastructure Security Agency, Coast Guard, Federal Emergency Management Agency, Transportation Security Administration, U.S. Customs and Border Protection, U.S. Immigration and Customs Enforcement, Department of Justice, and various inspectorates and law enforcement training centers.

Recent BPA-call activity spans multiple customers and locations. The Cybersecurity and Infrastructure Security Agency issued a $589,980.75 call in September 2025 for conference tables and Herman Miller products at the DHS headquarters facility in Alexandria, Virginia. Subsequent calls in 2026 have included $208,702.20 (Coast Guard, TRACEN Birmingham, August 2026), $119,520.00 (CISA HQ furniture design, Washington DC, March 2025), $148,750.45 (FEMA Suite 100 furniture, Washington DC, September 2024), and multiple smaller orders from FEMA Region 4 offices in Atlanta ranging from $3,882.02 to $79,667.07. U.S. Coast Guard issued calls for facility furniture at Seattle and Norfolk locations totaling approximately $68,787.65 and $27,193.05 respectively. Recent 2026 call activity includes orders from U.S. Coast Guard for workstations in Seattle ($73,850.12, November 2026), USCIS for furniture design at Camp Springs, Maryland ($34,069.36, September 2026), Immigration and Customs Enforcement for Los Angeles facility furniture ($73,183.60, September 2026), and Transportation Security Administration for McKinney National Airport support ($34,701.98, September 2026). All calls are priced firm fixed price under the GSA MAS contracting framework.

Task orders

Task order Ordering agency Obligated Awarded
New workstations for base seattle NED, phase 3. 70Z03326FSEAT0034 Coast Guard $73,850
Office furniture for CGD-NW external affairs office renovation. 70Z03326FSEAT0029 Coast Guard $91,246
Front office furnishings 70RDA226FC0000014 Office of Procurement Operations $16,466
The purpose of this BPA order is to procure office furniture for total amount of 35,156.40. All clauses flow down… 70FA4026F00000312 FEMA Support Services Section $35,156
Furniture and ancillary services for TSA at IRK. 70T01026F7668N073 Transportation Security Administration $37,905
Furniture and ancillary services for TSA at LAX. 70T01026F5900N006 Transportation Security Administration $91,229
Furniture design for TSA at DSM 70T01026F7668N070 Transportation Security Administration $1,980
Purchase classroom furniture for new training building (UOF). 70LGLY26FGLB00142 Federal Law Enforcement Training Center $87,876
Furniture and ancillary services for TSA at ONT. 70T01026F7668N067 Transportation Security Administration $51,478
Chairs, tables, and ancillary services for TSA field offices. 70T01026F7668N064 Transportation Security Administration $600,000
The purpose of this call order is to procure all services and material necessary to procure, assemble, and deliver… 70FBR226F00000034 FEMA Region 2 $17,530
Steelcase office furniture 70B01C26F00001085 Customs and Border Protection $36,468
Funding for furniture design for ergonomic task seats at uscis headquarters. 70SBUR26F00000300 Citizen and Immigration Services $34,069
This award procures office furniture, installation, and associated services for enforcement and removal operations. 70CMSW26FC0000106 Immigration and Customs Enforcement $73,184
Furniture and ancillary services for TSA at mckinney national airport (TKI) 70T01026F7668N037 Transportation Security Administration $34,702
This firm fixed price blanket purchase agreement call order is to procure four (4) workstations for external affairs… 70FBR426F00000054 FEMA Region 4 $57,995
Tracen birmingham souther furniture 70Z04326FSMTC0007 Coast Guard $208,702
This firm fixed price blanket purchase agreement call order is to procure four (4) workstations for external affairs… 70FBR426F00000053 FEMA Region 4 $24,777
This blanket purchase agreement call order is to procure six (6) workstations and one (1) SIT -stand desk to support… 70FBR426F00000051 FEMA Region 4 $36,826
This firm fixed price blanket purchase agreement call order is to procure twenty (20) SIT-stand desks, 5 additional… 70FBR426F00000050 FEMA Region 4 $31,295
This firm fixed price blanket purchase agreement call order is to procure furniture consisting of one (1) conference… 70FBR426F00000048 FEMA Region 4 $24,490
Funding for the design fees for furniture procurement for the uscis mission support center SAN diego. 70SBUR26F00000229 Citizen and Immigration Services $28,836
This firm fixed price blanket purchase agreement call order is to procure five (5) SIT-stand desks, 5 additional legs… 70FBR426F00000046 FEMA Region 4 $8,447
Furniture design for file room reconfiguration and (10) workstations at uscis, 20760 U.S. Highway 281 north, SAN… 70SBUR26F00000242 Citizen and Immigration Services $2,250
Replacement of tables for rhodes BLD region 4 70FBR426F00000026 FEMA Region 4 $3,882
NFP & s BPA II - steelcase office furniture - supply source / RE-district - 70RDAD22A00000004 70RDA126FC0000018 Office of Procurement Operations $92,769
4200 wilson furniture package 2 - 7TH, 8TH, and 9TH floor 70RCSJ25FC0000016 Office of Procurement Operations $589,981
The purpose of this BPA call order is to procure all services and materials necessary to procure, delivery and… 70FBR225F00000059 FEMA Region 2 $46,942
This award procures office furniture and associated services for homeland security investigations in fairfax, VA. 70CMSW25FC0000125 Immigration and Customs Enforcement $95,734
Purpose of BPA is to deliver and install office chair at TSA HQ. TSA project HQ invest.9207. 70T01025F7668N059 Transportation Security Administration $1,345
Office furniture for townhouse 381 70LGLY25FGLB00128 Federal Law Enforcement Training Center $114,659
4200 wilson chairs package 1 - 7TH, 8TH, 9TH, and 10TH floor 70RCSJ25FC0000012 Office of Procurement Operations $536,583
Delivery order award against DHS, BPA contract #70RDAD22A00000004 for the contract or design, deliver, and install… 70B01C25F00000962 Customs and Border Protection $196,042
Purchase of conference table and chairs 70B03C25F00000911 Customs and Border Protection $10,980
Furniture and cubicles 70B03C25F00000907 Customs and Border Protection $74,328
The purpose of this BPA call order is the purchase, delivery, and installation of five (5) new workstations in the… 70FBR425F00000315 FEMA Region 4 $18,931
Purchase office furniture for two offices in orlando FL. 70VT1525F00014 Office of the Inspector General $31,663
Office furniture 70FA5025F00000078 FEMA National Community Section $4,567
This firm fixed price (FFP) BPA call order is to purchase, delivery, and installation of steelcase fold-top tables… 70FBR425F00000311 FEMA Region 4 $60,542
Conference table 70B03C25F00000411 Customs and Border Protection $26,045
Cubicle furniture for SVC MST office 70Z02725FPORT0021 Coast Guard $27,193
Base seattle NED furniture - phase 2 70Z03325FSEAT0019 Coast Guard $68,788
Cisa HQ, furniture design, RE-district 70RDA125FC0000014 Office of Procurement Operations $119,520
Furniture (seating) procurement for HQ hsdn training room project using the DHS BPA product, delivery, and installation… 70SBUR24F00000177 Citizen and Immigration Services $21,107
The purpose of this BPA call is to acquire delivery and installation services to move 10 pallets of existing systems… 70T01025F7668N002 Transportation Security Administration $48,077
Purchase of office furniture 70B03C24F00001077 Customs and Border Protection $43,789
This firm fixed price (FFP) BPA call order is to procure eighteen (18) workstations to accommodate grants management… 70FBR424F00000075 FEMA Region 4 $79,667
Cubicle furniture for SVC MST office 70Z02724FPORT0031 Coast Guard $19,900
FEMA HQ flex media carts 70FA4024F00000431 FEMA Support Services Section $5,526
Suite 100 furniture 70FA4024F00000432 FEMA Support Services Section $148,750
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Transactions

Action Obligated Date
Exercise an Option P00009 $0
Other Administrative Action P00008 · Price refresh $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Exercise of option year 3 $0
Other Administrative Action P00005 · Product update replacing attachment b pricing summary- V4 5-25-24 with attachment b V5 11-22-24 $0
Exercise an Option P00004 · Exercise option year 2: 9/30/2024 - 9/29/2025 (POP) $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 70RDAD22A00000004?

70RDAD22A00000004 was awarded to Supplysource DC, LLC by Office of Procurement Operations (Department of Homeland Security) on September 30, 2022.

How much is contract 70RDAD22A00000004 worth?

Orders under 70RDAD22A00000004 have obligated $4,856,940. Their combined potential value, with all options, is $4,860,443. 70RDAD22A00000004's own ceiling is $98,000,000. A single order can be worth up to $98,000,000.

How many orders have been placed under contract 70RDAD22A00000004?

61 orders have been placed under 70RDAD22A00000004, the latest on November 23, 2026.

Which agency awarded contract 70RDAD22A00000004?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD22A00000004, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract 70RDAD22A00000004?

70RDAD22A00000004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDAD22A00000004 under another contract?

Yes. 70RDAD22A00000004 is a blanket purchase agreement under GS27F017CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDAD22A00000004 competed?

The extent of competition for 70RDAD22A00000004 was full and open competition. The government received 2 offers.

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