AwardTape / Contracts / 47QSMA-22-D-08NV
47QSMA-22-D-08NV: $2.5M Department of the Army Award to Officeimages Inc
Award fort cavazos multi cofs. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-03-04.
$2.5M contract action / $2.5M cumulative ceiling / COMPETITION NOT STATED / 2026-03-04 completion / 47QSMA W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSMA-22-D-08NV (unhyphenated: 47QSMA22D08NV) |
|---|---|
| Prime Contractor (Awardee) |
Officeimages Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $14.8M obligated across 33 contracts
|
| Obligated Amount | $2,477,443 ($2.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,490,043 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,477,443 (signed 2024-07-12, latest FPDS action 2024-11-15) · 15 Issued Delivery/Task Order(s) totaling $9,534,098 |
| 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 7110 (Office Furniture) · NAICS 337211 (Wood Office Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-03-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY24F0150)
Award fort cavazos multi cofs
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Officeimages Inc
- Delivery Runway: Active through 2026-03-04
- Requirement Scope: Award fort cavazos multi cofs
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract 47QSMA-22-D-08NV when contacting Officeimages 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-22-D-08NV (15 shown, $9.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY25F0024 | $1.7M | Officeimages Inc | 2024-12-17 / 2026-04-03 | 2027-03-02 | Furnishings: ft. irwin sim ctr pn 086097 |
| W912DY24F0243 | $1.4M | Officeimages Inc | 2024-08-14 / 2025-09-18 | 2026-10-10 | Furnishings: hunter ARMY airfield |
| W912DY24F0336 | $1.1M | Officeimages Inc | 2024-09-05 / 2025-08-12 | 2026-08-30 | Furnishings:soto cano air base,honduras |
| W912DY25F0138 | $936K | Officeimages Inc | 2025-04-22 / 2026-01-22 | 2027-06-15 | To procure admin furniture for schofield barracks bldg. 759 |
| W912DY25F0372 | $810K | Officeimages Inc | 2025-09-23 / 2025-12-12 | 2027-06-15 | Furnishings: brant hall, ph.1 pn: 92754 |
| W912DY26FA074 | $776K | Officeimages Inc | 2026-04-06 / 2026-04-06 | 2027-09-30 | Ft. gordon (eisenhower), bnhq and ait barracks, bldgs 33808 and b33810, casegoods |
| W912DY24F0518 | $647K | Officeimages Inc | 2024-09-26 / 2025-07-31 | 2026-08-14 | Furnishings: randolph afb b-wing 499 |
| W912DY24F0157 | $599K | Officeimages Inc | 2024-07-03 / 2024-11-15 | 2026-01-31 | Furnishings for ft cavazos bldgs. 21007 and 37001 |
| W912DY24F0441 | $409K | Officeimages Inc | 2024-09-18 / 2024-10-30 | 2026-04-01 | Furnishings: ansbach bldg 8009 |
| W912DY24F0079 | $283K | Officeimages Inc | 2024-04-10 / 2024-04-10 | 2025-08-13 | Furnishings: ft. cavazos classroom 56471 |
| W912DY23F0249 | $247K | Officeimages Inc | 2023-09-20 / 2024-08-21 | 2025-12-03 | Furnishing: ft. huachuca bldg. 2929 |
| W912DY24F0102 | $209K | Officeimages Inc | 2024-05-20 / 2025-01-30 | 2026-04-11 | Delivery / task order |
| W912DY24F0356 | $198K | Officeimages Inc | 2024-09-10 / 2025-02-18 | 2026-03-23 | Furnishings: usma west point table and chairs |
| W912DY24F0385 | $110K | Officeimages Inc | 2024-09-12 / 2025-01-30 | 2026-03-24 | Award for admin furnishings and ancillary items in ft. moore in building number 3215. |
| W912P525FA077 | $81K | Officeimages Inc | 2025-08-14 / 2025-09-30 | 2025-12-29 | Usace nashville district office chair purchase and delivery |
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 Officeimages Inc Supply Chain / Small Business Liaison referencing contract 47QSMA-22-D-08NV.
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-22-D-08NV
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 ↗
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