GS27F0014V-47QSMA21A0002
Blanket Purchase Agreement
Overview
Government Description
A. Awarding a firm fixed price, single award BPA based on steelcase 7.27.2021 quote, represents the best value to the government.
B. The period of performance is 8.12.2021 - 8.10.2026.
C. The total estimated value of this BPA is $50 million.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$0 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20202 United States.
Ceiling Exceeded Total obligated funds of $5,596,181 has exceeded the reported contract ceiling of $0. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $5,596,181 has exceeded the reported contract ceiling of $0. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Steelcase was awarded
Blanket Purchase Agreement 47QSMA21A0002 (47QSMA-21-A-0002)
by
the ED Office of Finance and Operations
in August 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
To date, $5,596,181 has been obligated through this vehicle.
Status
(Open)
Modified 9/29/25
Period of Performance
8/11/21
Start Date
8/10/26
Ordering Period End Date
Task Order Obligations
$5.6M
Total Obligated
$5.6M
Current Award
$5.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS27F0014V-47QSMA21A0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA21A0002
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under GS27F0014V-47QSMA21A0002
Subcontract Awards
Disclosed subcontracts for GS27F0014V-47QSMA21A0002
Transaction History
Modifications to GS27F0014V-47QSMA21A0002
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GGKLKCCKVZ16
Awardee CAGE
39880
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
919960 OFFICE OF FINANCE AND OPERATIONS
Created By
03.f.laura.taddei@gsa.gov
Last Modified By
03.f.laura.taddei@gsa.gov
Approved By
03.f.laura.taddei@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-03
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Hillary Scholten
Last Modified: 9/29/25