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AwardTape / Contracts / FA4418-25-F-0069

FA4418-25-F-0069: $75K Department of the Air Force Award to Forms & Supply, Inc

Furniture replacement and removal in the 628th comm sq, building 129.. Contracting activity: FA4418 628 CONS PK. Estimated completion: 2025-08-27.

$75K contract action / $75K cumulative ceiling / COMPETITION NOT STATED / 2025-08-27 completion / FA4418 FA4418 628 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4418-25-F-0069 (unhyphenated: FA441825F0069) · Parent Vehicle: GS27F0020X
Prime Contractor (Awardee) Forms & Supply, Inc (South Carolina)
FY2024-FY2026 Federal Defense Portfolio: $31.4M obligated across 100 contracts
Obligated Amount $75,018
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $75,018
USAspending / FPDS Obligation History Base Record Obligated: $75,018 (signed 2025-06-30, latest FPDS action 2025-06-30) · 15 Issued Delivery/Task Order(s) totaling $24,546,977
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4418: FA4418 628 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7110 (Office Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing)
Work Locations & Funding Primary Place of Performance: South Carolina
Estimated Completion Date 2025-08-27
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA441825F0069)

Furniture replacement and removal in the 628th comm sq, building 129.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Forms & Supply, Inc
  • Delivery Runway: Active through 2025-08-27
  • Requirement Scope: Furniture replacement and removal in the 628th comm sq, building 129.
  • Federal Supply Class: PSC 7110 (Office Furniture)
  • BD Action: Reference Prime Contract FA4418-25-F-0069 when contacting Forms & Supply, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4418 (FA4418 628 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 FA4418-25-F-0069 (15 shown, $24.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912QR24F0116 $6.5M Forms & Supply, Inc 2024-04-23 / 2026-05-01 2025-03-28 Dodea europe universal pre-k ff&e
W912QR24F0080 $6.3M Forms & Supply, Inc 2024-03-18 / 2026-05-01 2025-03-28 Dodea pacific univeral pre-k outfitting
W912QR24F0355 $1.9M Forms & Supply, Inc 2024-09-29 / 2024-09-29 2025-08-29 Furniture, fixtures, and equipment (ff&e) package and installation services for netzaberg elementary school middle school (nzesms) located on us ARMY garrison bavaria in netzaberg, germany.
W912QR26FA123 $1.4M Forms & Supply, Inc 2026-04-06 / 2026-04-06 2027-12-31 Furniture, fixtures, and equipment new product and installation services for dodea ramstein middle school located at ramstein air base installation in ramstein, germany.
W912QR24F0053 $1.3M Forms & Supply, Inc 2024-02-15 / 2024-02-15 2025-03-28 Dodea daegu elementary ffe
W912DY25F0396 $1.2M Forms & Supply, Inc 2025-09-24 / 2025-09-24 2026-12-19 Furnishings: camp lejeune, multi bldgs, ergonomic chairs
W912QR25F0050 $932K Forms & Supply, Inc 2025-05-20 / 2025-05-20 2025-12-31 Furniture, fixtures, & equipment (ff&e) package, curriculum items, and installation services for dodea universal pre-k americas ii program.
W912QR25FA044 $932K Forms & Supply, Inc 2025-04-02 / 2025-04-02 2025-12-31 Furniture, fixtures, and equipment package, curriculum items, and installation services for dodea universal pre-kindergarten americas ii program.
W912QR26FA141 $882K Forms & Supply, Inc 2026-05-12 / 2026-05-12 2027-12-31 Furniture, fixtures and equipment installation services at the dodea aukamm elementary school in wiesbaden, germany.
W912QR25F0031 $758K Forms & Supply, Inc 2025-04-24 / 2026-05-05 2026-12-31 Dodea yokota district superintendent's office furniture, fixtures, and equipment
W912QR26FA135 $530K Forms & Supply, Inc 2026-04-23 / 2026-04-23 2027-05-31 Contractor to provide furniture, fixtures and equipment package and installation services for dodea dso, located on chievres air base, u.s. ARMY garrison benelux installation in chievres, belgium in accordance with their quote submitted 10 ...
N0018925F0262 $493K Forms & Supply, Inc 2025-04-24 / 2025-04-24 2025-07-03 Cnal roc office furniture
N0018925F0596 $458K Forms & Supply, Inc 2025-08-11 / 2025-08-11 2025-10-30 N1 office furniture
N0018925F0188 $449K Forms & Supply, Inc 2025-02-11 / 2025-12-18 2025-05-10 Room 186
W912DY25F0090 $436K Forms & Supply, Inc 2025-02-28 / 2025-08-20 2026-10-11 Japan, camp buckner pn 62783
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 Forms & Supply, Inc Supply Chain / Small Business Liaison referencing contract FA4418-25-F-0069.

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 FA4418-25-F-0069

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