AwardTape / Contracts / FA4814-25-F-0148

FA4814-25-F-0148: $179K Department of the Air Force Award to Dci Inc

Removal/delivery/installation of 83 sets of dorm furniture including: pedestal desk, 2 position plywood side chair, five drawer chest, single bed, nightstand. Contracting activity: FA4814 6 CONS PK. Estimated completion: 2026-03-13.

$179K contract action / $179K cumulative ceiling / COMPETITION NOT STATED / 2026-03-13 completion / FA4814 FA4814 6 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA4814-25-F-0148 (unhyphenated: FA481425F0148) · Parent Vehicle: 47QSMA-18-D-0004
Prime Contractor (Awardee)	Dci Inc (Florida) FY2024-FY2026 Federal Defense Portfolio: $20.6M obligated across 48 contracts
Obligated Amount	$179,263
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $179,263
USAspending / FPDS Obligation History	Base Record Obligated: $179,263 (signed 2025-09-11, latest FPDS action 2026-02-23) · 15 Issued Delivery/Task Order(s) totaling $18,846,499
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA4814: FA4814 6 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: Florida
Estimated Completion Date	2026-03-13
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA481425F0148)

Removal/delivery/installation of 83 sets of dorm furniture including: pedestal desk, 2 position plywood side chair, five drawer chest, single bed, nightstand

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 2026-03-13
Requirement Scope: Removal/delivery/installation of 83 sets of dorm furniture including: pedestal desk, 2 position plywood side chair, five drawer chest, single bed, nightstand
Federal Supply Class: PSC 7105 (Household Furniture)
BD Action: Reference Prime Contract FA4814-25-F-0148 when contacting Dci Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA4814 (FA4814 6 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 FA4814-25-F-0148 (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 FA4814-25-F-0148.

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 FA4814-25-F-0148

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 FA4814-25-F-0148

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 FA4814-25-F-0148 (issued under parent contract 47QSMA18D0004), awarded to Dci Inc (2026-02-23) in the amount of $179,263 by FA4814 6 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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