01 / Contract Profile
W91QEX25FA017 Federal Contract Award
Agency code 2100
THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS OFFICE DESKS, CHAIRS, LOCKERS, CUBICLES AND FURNITURE PARTS THAT WERE DAMAGED DUE TO HEAVY CUSTOMER USE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91QEX25FA017 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $901.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0410 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
STEELCASE INC.
UEI GGKLKCCKVZ16 · CAGE 39880
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $901.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $901.2K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DORAL, MIAMI-DADE, FLORIDA, UNITED STATES
ZIP 331722915
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | Base action | $901.2K | 0410 AQ HQ CONTRACTOffice code W91QEX | 337214 | 7110 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.