AwardTape / Contracts / 47QSMA-20-D-08PT

47QSMA-20-D-08PT: $3.4M Department of the Army Award to Inovo Inc

Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point.. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2027-01-31.

$3.4M contract action / $3.4M cumulative ceiling / COMPETITION NOT STATED / 2027-01-31 completion / 47QSMA W2V6 USA ENG SPT CTR HUNTSVIL

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSMA-20-D-08PT (unhyphenated: 47QSMA20D08PT)
Prime Contractor (Awardee)	Inovo Inc (Virginia) FY2024-FY2026 Federal Defense Portfolio: $18.3M obligated across 15 contracts
Obligated Amount	$3,375,447 ($3.4M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $3,375,507
USAspending / FPDS Obligation History	Base Record Obligated: $3,375,447 (signed 2025-09-25, latest FPDS action 2025-09-25) · 13 Issued Delivery/Task Order(s) totaling $14,761,736
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	47QSMA: W2V6 USA ENG SPT CTR HUNTSVIL
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7290 (Miscellaneous Household And Commercial Furnishings And Appliances) · NAICS 337121 (Upholstered Household Furniture Manufacturing)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2027-01-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912DY25F0440)

Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Inovo Inc
Delivery Runway: Active through 2027-01-31
Requirement Scope: Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point.
Federal Supply Class: PSC 7290 (Miscellaneous Household And Commercial Furnishings And Appliances)
BD Action: Reference Prime Contract 47QSMA-20-D-08PT when contacting Inovo Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSMA (W2V6 USA ENG SPT CTR HUNTSVIL)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QSMA-20-D-08PT (13 shown, $14.8M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912DY26FA023	$3.3M	Inovo Inc	2026-02-18 / 2026-02-18	2027-07-07	Award - camp humphreys bldgs 6850 6851 6852
W912DY25F0356	$2.4M	Inovo Inc	2025-09-18 / 2025-11-06	2027-02-24	Furnishings: camp humphreys, bldg 162, 900, 6001
W912DY25F0214	$1.7M	Inovo Inc	2025-08-19 / 2025-08-19	2027-01-16	Furnishings: vicenza, bldg. 100
W912DY24F0092	$1.5M	Inovo Inc	2024-04-12 / 2024-04-12	2025-08-08	Furnishings: rheinland pfalz kmc 1272
W912DY25F0420	$1.4M	Inovo Inc	2025-09-22 / 2026-02-12	2027-04-17	Award usag wiesbaden multi bldg. cg
W912DY25F0099	$976K	Inovo Inc	2025-03-18 / 2025-03-18	2026-05-09	Furnishings: kwajalein roi-namur
W912DY25F0092	$950K	Inovo Inc	2025-02-28 / 2025-02-28	2026-07-18	Furnishings: yongsan casey 3559, 3574, & 3613
W912DY24F0085	$939K	Inovo Inc	2024-05-20 / 2024-10-07	2026-02-06	Metal case goods furnishings: ft cavazos bldgs. 10001,10002,10003,10004,10020,10021, 10022
W912DY24F0170	$802K	Inovo Inc	2024-06-25 / 2024-06-25	2025-11-18	Furnishings: usag yongsan bldg. 478 3911
W912DY25F0422	$431K	Inovo Inc	2025-09-19 / 2025-09-19	2027-02-16	To procure replacement appliances for fy25 camp zama bldgs. 742/762/763 barracks. the vendor will be required to remove existing and install the new appliances.
W912DY24F0059	$400K	Inovo Inc	2024-03-19 / 2024-12-13	2026-02-03	Furnishings: usag japan okinawa bldg 217
W912DY23F0077	$8K	Inovo Inc	2023-04-04 / 2024-05-24	2025-07-26	Furnishings: fort bragg
W912DY22F0273	-$12	Inovo Inc	2022-07-12 / 2024-01-10	2024-12-30	Furnishings: camp humphreys, bldg. 6872

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Inovo Inc Supply Chain / Small Business Liaison referencing contract 47QSMA-20-D-08PT.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSMA-20-D-08PT

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSMA-20-D-08PT

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QSMA-20-D-08PT, awarded to Inovo Inc (2025-09-25) in the amount of $3,375,447 by W2V6 USA ENG SPT CTR HUNTSVIL:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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