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AwardTape / Contracts / FA4497-26-M-1020

FA4497-26-M-1020: $168K Department of the Air Force Award to John Savoy & Son, Inc

Dormitory 414 furniture purchase.. Contracting activity: FA4497 436 CONS LGC. Estimated completion: 2026-09-08.

$168K contract action / $168K cumulative ceiling / COMPETITION NOT STATED / 2026-09-08 completion / FA4497 FA4497 436 CONS LGC

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4497-26-M-1020 (unhyphenated: FA449726M1020) · Parent Vehicle: GS27F004CA
Prime Contractor (Awardee) John Savoy & Son, Inc (Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $14.1M obligated across 24 contracts
Obligated Amount $168,397
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $168,397
USAspending / FPDS Obligation History Base Record Obligated: $168,397 (signed 2026-05-12, latest FPDS action 2026-05-12) · 15 Issued Delivery/Task Order(s) totaling $13,406,658
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4497: FA4497 436 CONS LGC
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: Pennsylvania
Estimated Completion Date 2026-09-08
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA449726M1020)

Dormitory 414 furniture purchase.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: John Savoy & Son, Inc
  • Delivery Runway: Active through 2026-09-08
  • Requirement Scope: Dormitory 414 furniture purchase.
  • Federal Supply Class: PSC 7105 (Household Furniture)
  • BD Action: Reference Prime Contract FA4497-26-M-1020 when contacting John Savoy & Son, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4497 (FA4497 436 CONS LGC)
  • 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 FA4497-26-M-1020 (15 shown, $13.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912DY24F0165 $4.8M John Savoy & Son, Inc 2024-06-25 / 2025-01-06 2025-11-15 Furnishings: navsta great lakes, bldg 30
W912DY24F0205 $2.1M John Savoy & Son, Inc 2024-07-25 / 2024-12-10 2025-12-20 Furnishings: new london bldg 534
W912DY24F0145 $2.1M John Savoy & Son, Inc 2024-06-06 / 2024-08-09 2025-10-04 Furnishing: nsb point loma 635
FA303025F0056 $951K John Savoy & Son, Inc 2025-09-08 / 2026-02-04 2026-03-31 Fy25 dorm case goods
W912DY24F0180 $927K John Savoy & Son, Inc 2024-07-03 / 2024-08-21 2025-11-29 Award mayport navsta multiple buildings
W912DY24F0152 $822K John Savoy & Son, Inc 2024-06-18 / 2024-08-21 2025-11-04 Furnishings: wpnsta yorktown, bldg. 1807
FA303024F0063 $370K John Savoy & Son, Inc 2024-09-19 / 2026-03-19 2026-04-30 This requirement is for the delivery and installation of 118 bed frames, 118 nightstands, 118 desks, 118 desk chairs, and 218 wardrobes.
FA441825F0102 $349K John Savoy & Son, Inc 2025-09-17 / 2025-09-26 2026-01-16 This requirement is for the purchase, delivery, removal/disposal and installations of 42 rooms of dorm furniture at multiple buildings.
FA813624F0040 $285K John Savoy & Son, Inc 2024-05-10 / 2025-09-30 2026-07-26 Delivery and installation of furniture for b5903 and b5913 per item description and sow.
W912DY25F0223 $143K John Savoy & Son, Inc 2025-08-01 / 2025-10-17 2026-11-21 Award navsta rota bldg. 590 cg
FA440724F0165 $129K John Savoy & Son, Inc 2024-09-27 / 2024-09-30 2025-01-15 F18nk-374421 fy24 dorms furniture b1830 1820
FA301024FE010 $128K John Savoy & Son, Inc 2024-05-17 / 2024-05-17 2024-08-31 Avery dorm furniture
FA301024FE006 $103K John Savoy & Son, Inc 2024-06-11 / 2024-06-11 2024-10-09 Dayroom furniture
FA301025FE007 $93K John Savoy & Son, Inc 2025-02-11 / 2025-02-11 2025-05-10 Fa301025fe007 eu2025-011 new bedding
FA820125F0321 $62K John Savoy & Son, Inc 2025-09-16 / 2025-09-16 2026-09-15 Dormitory lounge chairs for 75 ceg/ceih, hill air force base, utah
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 John Savoy & Son, Inc Supply Chain / Small Business Liaison referencing contract FA4497-26-M-1020.

Recent Contract Actions from Buying Office FA4497 (FA4497 436 CONS LGC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-04-30 FA4497-26-D-0003 Ameristar Contracting Group, Inc $25.0M Apr 27, 2033 Ameristar Contracting Group and 2 others share $25.0M contract for simplified acquisition base engineering requirements. 436th Contracting S...

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 FA4497-26-M-1020

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

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