AwardTape / Contracts / FA2521-25-F-0326
FA2521-25-F-0326: $179K Department of the Air Force Award to Bif New York Inc
Office Furniture. Contracting activity: FA2521 45 CONS PK. Estimated completion: 2026-05-15.
$179K contract action / $179K cumulative ceiling / COMPETITION NOT STATED / 2026-05-15 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-25-F-0326 (unhyphenated: FA252125F0326) · Parent Vehicle: GS28F0041T |
|---|---|
| Prime Contractor (Awardee) |
Bif New York Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 62 contracts
|
| Obligated Amount | $179,365 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $179,365 |
| USAspending / FPDS Obligation History | Base Record Obligated: $179,365 (signed 2025-09-08, latest FPDS action 2026-03-19) · 15 Issued Delivery/Task Order(s) totaling $1,322,933 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-05-15 |
| Verified Primary Sources |
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Bif New York Inc
- Delivery Runway: Active through 2026-05-15
- Requirement Scope: Office Furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract FA2521-25-F-0326 when contacting Bif New York Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2521-25-F-0326 (15 shown, $1.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912L225FA057 | $218K | Bif New York Inc | 2025-09-26 / 2026-01-07 | 2026-02-28 | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. |
| FA520524F0127 | $160K | Bif New York Inc | 2024-09-09 / 2024-10-08 | 2025-03-10 | Sofas and easy chairs for military family housing (mfh) |
| N4215825FS050 | $110K | Bif New York Inc | 2025-06-18 / 2026-02-24 | 2025-12-05 | Install furniture for trailer 510r2 waterfront and production IT support division |
| FA301025FE006 | $97K | Bif New York Inc | 2025-08-13 / 2025-08-13 | 2025-10-15 | Mto office furniture |
| N0017425F1143 | $93K | Bif New York Inc | 2025-08-28 / 2025-12-11 | 2026-02-28 | Building 864 GSA furniture per sow procurement, delivery, installation of required material. removal of existing furniture off-site. this facility is a two-story facility with no elevator and furniture to be installed on the second floor. |
| W90VN625FA057 | $91K | Bif New York Inc | 2025-06-30 / 2025-06-30 | 2025-08-30 | Furniture supplies, delivery, and installation for b745 |
| FA441725F0192 | $85K | Bif New York Inc | 2025-09-02 / 2025-09-03 | 2025-11-04 | 711 sos executive furniture |
| W51AA125F0176 | $75K | Bif New York Inc | 2025-08-28 / 2026-01-30 | 2026-02-16 | This contract is for the purchase of office furniture for building 19 at the tobyhanna ARMY depot. |
| H9224025FE049 | $62K | Bif New York Inc | 2025-05-14 / 2026-01-30 | 2026-01-30 | Navsciatts instructor classroom furniture b2104 contractor shall provide all materials, tools, and labor to deliver, assemble, and install miscellaneous office furniture in accordance with the product description and vendor quotation ... |
| FA520525F0013 | $62K | Bif New York Inc | 2024-11-27 / 2024-11-27 | 2025-01-31 | Off-base sofa and easy chair |
| FA301025FG002 | $61K | Bif New York Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA480025F0207 | $53K | Bif New York Inc | 2025-09-29 / 2025-09-29 | 2025-12-01 | Removal of existing furniture and the installation of new furniture. |
| N0024424F0323 | $53K | Bif New York Inc | 2024-06-28 / 2024-06-28 | 2024-09-02 | New furniture room 113 |
| FA309926FG029 | $51K | Bif New York Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Furniture |
| N3220525F2012 | $50K | Bif New York Inc | 2025-08-20 / 2025-11-26 | 2026-01-07 | Furniture for building 1558 |
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 Bif New York Inc Supply Chain / Small Business Liaison referencing contract FA2521-25-F-0326.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
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.
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