Federal Supply Schedule 47QSCA19D0008

Active Awarded Last action

Contract number
47QSCA19D0008
Awardee
Awarding agency
Task orders
117

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Jun 12, 2018
  • Furniture Award Notice · Posted Apr 24, 2018
Last date to order 78% complete
IDV ceiling
$700,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Steelcase GMBH on January 7, 2019, under contract number 47QSCA19D0008, with a $700,000 ceiling and performance through January 6, 2029. Steelcase GMBH is a Munich-based subsidiary of Steelcase Inc. specializing in office furniture and workspace solutions.

The schedule covers furniture products and related services under the Furniture (FSS-71) Special Item Number on GSA's Multiple Award Schedule, enabling government-wide ordering without competitive re-solicitation. Performance occurs at customer locations across Germany, the United Kingdom, Spain, and other European sites where delivery orders have been issued.

Recent ordering activity under this schedule demonstrates substantial use across Department of Defense components and civilian agencies. The U.S. Army Europe District issued a January 2026 delivery order for 150 electrically adjustable desks with partitions at McCully Barracks, Wackernheim, Germany, valued at $361,812.23 with delivery by July 31, 2026. The Defense Security Cooperation Agency awarded a $494,907.04 delivery order in September 2024 for furniture products. The Department of State Bureau of European and Eurasian Affairs placed multiple orders, including a December 2023 order for office chairs valued at $17,704.04 and a September 2023 order for Management Office furniture replacement at $80,309.69. Air Forces Europe and Africa issued furniture project orders in September 2022 ($137,405.26) and September 2022 ($85,332.11). Additional delivery orders have been placed by Army European Command, U.S. Marine Corps, Army Cyber Command, Army Africa Command, and Defense Commissary Agency, ranging from approximately $30,000 to $341,805.80 per order.

The schedule enables Steelcase GMBH to provide standardized commercial off-the-shelf furniture including desks, chairs, workstations, and storage, with associated design, delivery, installation, and disposal services supporting military installations, embassies, and government facilities across Europe and Africa.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture in accordance with attachment 01-steel case quotation CT25-0000924 W912PA26FA034 RCO Benelux 409th CSB $38,328
Furniture FA560626FG026 Air Forces Europe and Africa (USAF) $0
The contractor shall deliver, install, remove and dispose of office furniture for eucom J6 in accordance with… W91WFU26FA012 RCO Stuttgart 409th CSB $67,880
The purpose of this order is to purchase office furniture for marine forces europe. W91WFU26FA009 RCO Stuttgart 409th CSB $76,135
Camp normandy furniture to include installation and removal - in accordance with the furniture acquisition design… W564KV26FA031 TCC Kaiserslautern 409th CSB (ECC) $161,086
Supply, deliver, and install 150 electrically adjustable desks with partitions for the USACE europe district in various… W912GB26FA047 Army European Command $361,812
A4C furniture upgrade FA561325F0403 Air Forces Europe and Africa (USAF) $102,976
Delivery and installation of office furniture for 3 open rooms and 6 small offices in building 345, spangdahlem air… FA560625F0061 Air Forces Europe and Africa (USAF) $52,703
Vmce office furniture W564KV25FA136 TCC Kaiserslautern 409th CSB (ECC) $23,586
FY25 furniture for contracting HQC01025FE053 Defense Commissary Agency $26,042
The contractor shall deliver and install furniture for africom J5 in accordance with attachment 1- quote and attachment… W91WFU25FA030 RCO Stuttgart 409th CSB $222,313
Tony bass four (4) office pods W912CM25FA011 RCO Weisbaden 409th CSB $83,914
The contractor shall deliver and install furniture for eucom J4 in accordance with quote-RB24-0000334 and salient… W91WFU25FA034 RCO Stuttgart 409th CSB $33,993
Office furniture BPA W564KV25FA099 TCC Kaiserslautern 409th CSB (ECC) $90,614
See attachment 1 - quote_steelcase_CT250000983 W912PA25FA035 RCO Benelux 409th CSB $30,389
Office furniture for hohenfels housing office buildings 85 and 83. W912PB25FA359 RCO Bavaria 409th CSB $64,275
Office furniture for grafenwoehr housing office buildings 1075 and 244 and office furniture for vilseck housing… W912PB25FA367 RCO Bavaria 409th CSB $54,885
FY25 AF/JA district 5 planning office furniture bldg. 527, RAB FA561325F0357 Air Forces Europe and Africa (USAF) $50,294
The contractor shall deliver and install office chairs for socafrica -saaf in accordance with quote RB25-0000423 and… W91WFU25FA014 RCO Stuttgart 409th CSB $55,295
FY25 A5/8 furniture bldg 201 c-310 HQ usafe/afafrica A5/8 FA561325F0343 Air Forces Europe and Africa (USAF) $39,683
Building 3211 new furniture requirement W564KV25FA051 TCC Kaiserslautern 409th CSB (ECC) $102,483
Furniture refresh, see salient characteristics FA561325F0292 Air Forces Europe and Africa (USAF) $46,492
The contractor shall deliver, install, remove and dispose office furniture walls for eucom-HC in accordance with… W91WFU25FA012 RCO Stuttgart 409th CSB $44,317
435TH construction training squadron, ramstein air base, germany, office/classroom furniture requirement FA561325F0212 Air Forces Europe and Africa (USAF) $69,967
Office furniture W564KV25F0055 TCC Kaiserslautern 409th CSB (ECC) $62,574
HQ usafe furniture refresh FA561325F0194 Air Forces Europe and Africa (USAF) $25,707
Furniture upgrades for 786TH FSS post office. FA561325F0130 Air Forces Europe and Africa (USAF) $53,816
Eucom J6 furniture W91WFU25F0010 RCO Stuttgart 409th CSB $103,898
Eucom echc furniture W91WFU25F0008 RCO Stuttgart 409th CSB $79,456
Office furniture W564KV24F0240 TCC Kaiserslautern 409th CSB (ECC) $30,998
Office furniture W564KV24F0199 TCC Kaiserslautern 409th CSB (ECC) $52,048
Office furniture FA561325FG013 Air Forces Europe and Africa (USAF) $109,868
Office furniture grafenwoehr W912PB24F3795 RCO Bavaria 409th CSB $103,767
86 MXS bldg 2018 furniture refresh FA561324F0455 Air Forces Europe and Africa (USAF) $42,170
Usag-s DHR CMR furniture W91WFU24F0053 RCO Stuttgart 409th CSB $49,478
Africom J4 furniture W91WFU24F0051 RCO Stuttgart 409th CSB $159,963
ACS furniture W912PB24F3368 RCO Bavaria 409th CSB $34,835
Office furniture W564KV24F0162 TCC Kaiserslautern 409th CSB (ECC) $92,598
This contract will require the design, purchase, and installation of desks and chairs on the second floor within… FA542224F0040 Air Forces Europe and Africa (USAF) $139,285
Office furniture FA561324F0363 Air Forces Europe and Africa (USAF) $42,966
FY24 usafe SG furniture refresh, removal, and installation FA561324F0408 Air Forces Europe and Africa (USAF) $51,445
The contractor shall deliver and install furniture for africom JO31 in accordance with quote- RB25-0000469 and… W91WFU25FA026 RCO Stuttgart 409th CSB $75,449
Office furniture, including desks, parts and accessoriesiaw the attached quote FA561324F0397 Air Forces Europe and Africa (USAF) $41,878
Standard workstation chairs W912CM24F0026 RCO Weisbaden 409th CSB $212,580
Furniture products HQ084724F0025 Washington Headquarters Service $494,907
Office furniture FA560624FG061 Air Forces Europe and Africa (USAF) $43,453
Office furniture - partition walls W564KV24F0168 TCC Kaiserslautern 409th CSB (ECC) $60,034
Office furniture W564KV24F0194 TCC Kaiserslautern 409th CSB (ECC) $34,631
Office furniture for APS-2 duelmen, GE W912PA24F0016 RCO Benelux 409th CSB $31,628
For the purchase of furniture renovation bldg 2358 FA561324F0210 Air Forces Europe and Africa (USAF) $95,818
Show 40 more

Latest 50 of 117 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
W91WFU22A0005 Furniture acquisition design disposal and installation (faddi) multiple award (MA) blanket purchase agreement (BPA) TCC Kaiserslautern 409th CSB (ECC) $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0016 $0
Rerepresentation PA0015 $0
Other Administrative Action PSA863 $0
Vendor DUNS or Name Change - Non-Novation PS0013 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA712 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 48

Quick answers

Who was awarded contract 47QSCA19D0008?

47QSCA19D0008 was awarded to Steelcase GMBH by Federal Acquisition Service (General Services Administration) on January 7, 2019.

How much is contract 47QSCA19D0008 worth?

47QSCA19D0008's own ceiling is $700,000.

How many orders have been placed under contract 47QSCA19D0008?

117 orders have been placed under 47QSCA19D0008, the latest on July 18, 2026.

Who can order from contract 47QSCA19D0008?

47QSCA19D0008 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA19D0008 part of a contract vehicle?

Yes. 47QSCA19D0008 is part of Multiple Award Schedule (MAS).

Was contract 47QSCA19D0008 competed?

The extent of competition for 47QSCA19D0008 was full and open competition.

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