GS27F0014V-47QSMA22A0009
Blanket Purchase Agreement
Overview
Government Description
REGIONS 9 10 BPA - STEELCASE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$0 (>100% Used)
Related Opportunity
47QSMA21Q0089
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85012 United States.
Ceiling Exceeded Total obligated funds of $4,316,873 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/05/24 to 04/05/27.
Ceiling Exceeded Total obligated funds of $4,316,873 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/05/24 to 04/05/27.
Steelcase was awarded
Blanket Purchase Agreement 47QSMA22A0009 (47QSMA-22-A-0009)
by
Federal Acquisition Service
for Regions 9 10 Bpa - Steelcase
in April 2023.
The BPA
has a duration of 4 years and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
To date, $4,316,873 has been obligated through this vehicle with a potential value of all existing task orders of $4,323,749.
As of today, the BPA has a total reported backlog of $6,876.
Status
(Open)
Modified 3/27/25
Period of Performance
4/5/23
Start Date
4/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
$0.0
Funded Backlog
$6.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS27F0014V-47QSMA22A0009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA22A0009
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS27F0014V-47QSMA22A0009
Subcontract Awards
Disclosed subcontracts for GS27F0014V-47QSMA22A0009
Transaction History
Modifications to GS27F0014V-47QSMA22A0009
People
Suggested agency contacts for GS27F0014V-47QSMA22A0009
Competition
Number of Bidders
9
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
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Created By
cetera.lawson@gsa.gov
Last Modified By
cetera.lawson@gsa.gov
Approved By
cetera.lawson@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-03
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Hillary Scholten
Last Modified: 3/27/25