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AwardTape / Contracts / FA3010-25-F-E047

FA3010-25-F-E047: $198K Department of the Air Force Award to Dci Inc

Trg student dorm room furniture. Contracting activity: FA3010 81 CONS CC. Estimated completion: 2026-01-30.

$198K contract action / $198K cumulative ceiling / COMPETITION NOT STATED / 2026-01-30 completion / FA3010 FA3010 81 CONS CC

1. Contract Summary & Primary Sources

Contract Number (PIID) FA3010-25-F-E047 (unhyphenated: FA301025FE047) · Parent Vehicle: 47QSMA-18-D-0004
Prime Contractor (Awardee) Dci Inc (New Hampshire)
FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 48 contracts
Obligated Amount $198,079
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $198,079
USAspending / FPDS Obligation History Base Record Obligated: $198,079 (signed 2025-09-29, latest FPDS action 2025-09-29) · 15 Issued Delivery/Task Order(s) totaling $18,846,499
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA3010: FA3010 81 CONS CC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7105 (Household Furniture) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing)
Work Locations & Funding Primary Place of Performance: New Hampshire
Estimated Completion Date 2026-01-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA301025FE047)

Trg student dorm room furniture

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Dci Inc
  • Delivery Runway: Active through 2026-01-30
  • Requirement Scope: Trg student dorm room furniture
  • Federal Supply Class: PSC 7105 (Household Furniture)
  • BD Action: Reference Prime Contract FA3010-25-F-E047 when contacting Dci Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA3010 (FA3010 81 CONS CC)
  • 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 FA3010-25-F-E047 (15 shown, $18.8M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912DY25F0461 $4.8M Dci Inc 2025-09-29 / 2026-05-22 2027-04-10 Furnishings: navsta great lakes 830 bldgs
W912DY24F0510 $2.3M Dci Inc 2024-09-26 / 2026-01-22 2027-03-06 Award of furnishing for naval base guam, bldgs. 11, 12, 19, 24a & b, 72, & 584
W912DY24F0302 $1.8M Dci Inc 2024-09-13 / 2025-03-19 2026-06-16 Furnishings: norfolk navtsa bldg. o22
W912DY24F0474 $1.7M Dci Inc 2024-09-24 / 2025-11-26 2027-01-12 Furnishings: nrsecorry station bldg 1090
W912DY24F0284 $1.4M Dci Inc 2024-09-03 / 2024-09-03 2025-11-27 Furnishings: NAVY region southwest multiple locations case goods
FA489725F0038 $1.3M Dci Inc 2025-07-31 / 2025-07-31 2026-01-26 Dorm furniture
W912DY25F0443 $1.1M Dci Inc 2025-09-25 / 2026-04-14 2027-03-27 Furnishings: navsta newport bldg. 1372 casegoods
W912DY24F0266 $1.0M Dci Inc 2024-08-09 / 2025-02-07 2026-05-02 Furnishings: gulfport ncbc, bldg. 309
W912DY25F0294 $935K Dci Inc 2025-09-04 / 2025-09-04 2027-01-30 Furnishings: to procure replacement furnishings for nsb new london. this project is for delivery and install into building number 430.
W912DY24F0308 $695K Dci Inc 2024-08-23 / 2024-11-13 2026-02-24 Furnishings: ns newport bldg. 688
W912DY24F0321 $657K Dci Inc 2024-09-06 / 2024-11-26 2026-02-14 Furnishings: nsa naples bldg. 2087, case goods
FA441824F0132 $474K Dci Inc 2024-09-12 / 2025-06-24 2026-02-27 Provision of all personnel, labor, materials, tools, vehicles, and equipment necessary to complete the purchase, delivery, removal/disposal, and installation of 133 rooms of furnishings at two buildings (461 and 464) located at joint base ...
FA520526F0056 $266K Dci Inc 2026-04-02 / 2026-04-02 2026-08-04 Sofa and easy chairs
FA303024F0035 $260K Dci Inc 2024-06-12 / 2024-06-12 2024-10-05 Dorm case goods fy24
W912DY24F0306 $244K Dci Inc 2024-08-23 / 2024-08-23 2025-12-20 Furnishings: cfac korea bldgs 704, 792, 794, 796, casegoods
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 Dci Inc Supply Chain / Small Business Liaison referencing contract FA3010-25-F-E047.

Recent Contract Actions from Buying Office FA3010 (FA3010 81 CONS CC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2025-11-12 FA3010-26-C-0002 Mississippi Department of Rehabilitation Services $46.9M Dec 31, 2030 Mississippi Department of Rehabilitation Services wins $46.9M contract for food service This contract provides food service. 81st Contractin...

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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Pre-Filled FOIA Request Letter for FA3010-25-F-E047

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