AwardTape / Contracts / FA4801-25-F-0076

FA4801-25-F-0076: $29K Department of the Air Force Award to John Savoy & Son, Inc

Sofa couches (8 each) sofa love seats (4 each) accent chairs (8 each) coffee tables (2 each end tables (4 each) round end tables (4 each) media/entertainment center (6 each) dining tables (2 each) dining chairs (12 each) freight to .... Contracting activity: FA4801 49 CONS PK. Estimated completion: 2025-10-23.

$29K contract action / $29K cumulative ceiling / COMPETITION NOT STATED / 2025-10-23 completion / FA4801 FA4801 49 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA4801-25-F-0076 (unhyphenated: FA480125F0076) · Parent Vehicle: GS27F004CA
Prime Contractor (Awardee)	John Savoy & Son, Inc (New Mexico) FY2024-FY2026 Federal Defense Portfolio: $14.1M obligated across 24 contracts
Obligated Amount	$28,755
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $28,755
USAspending / FPDS Obligation History	Base Record Obligated: $28,755 (signed 2025-08-01, latest FPDS action 2025-08-01) · 15 Issued Delivery/Task Order(s) totaling $13,513,271
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA4801: FA4801 49 CONS PK
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 Mexico
Estimated Completion Date	2025-10-23
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA480125F0076)

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 2025-10-23
Requirement Scope: Sofa couches (8 each) sofa love seats (4 each) accent chairs (8 each) coffee tables (2 each end tables (4 each) round end tables (4 each) media/entertainment center (6 each) dining tables (2 each) dining chairs (12 each) freight to ...
Federal Supply Class: PSC 7105 (Household Furniture)
BD Action: Reference Prime Contract FA4801-25-F-0076 when contacting John Savoy & Son, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA4801 (FA4801 49 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 FA4801-25-F-0076 (15 shown, $13.5M 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.
FA449726M1020	$168K	John Savoy & Son, Inc	2026-05-12 / 2026-05-12	2026-09-08	Dormitory 414 furniture purchase.
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

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 FA4801-25-F-0076.

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 FA4801-25-F-0076

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

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA4801-25-F-0076

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA4801-25-F-0076 (issued under parent contract GS27F004CA), awarded to John Savoy & Son, Inc (2025-08-01) in the amount of $28,755 by FA4801 49 CONS PK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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