AwardTape / Contracts / H92240-25-F-0181
H92240-25-F-0181: $18K U.S. Special Operations Command Award to Forms & Supply, Inc
N38 office furniture. Contracting activity: NAVAL SPECIAL WARFARE COMMAND. Estimated completion: 2025-06-30.
$18K contract action / $18K cumulative ceiling / COMPETITION NOT STATED / 2025-06-30 completion / H92240 NAVAL SPECIAL WARFARE COMMAND
1. Contract Summary & Primary Sources
| Contract Number (PIID) | H92240-25-F-0181 (unhyphenated: H9224025F0181) · Parent Vehicle: GS27F0020X |
|---|---|
| Prime Contractor (Awardee) |
Forms & Supply, Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $31.4M obligated across 100 contracts
|
| Obligated Amount | $17,887 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $17,887 |
| USAspending / FPDS Obligation History | Base Record Obligated: $17,887 (signed 2025-03-31, latest FPDS action 2025-03-31) · 15 Issued Delivery/Task Order(s) totaling $24,546,977 |
| Awarding Branch / Agency | U.S. Special Operations Command |
| Contracting Command & DoDAAC | H92240: NAVAL SPECIAL WARFARE COMMAND |
| 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: North Carolina |
| Estimated Completion Date | 2025-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract H9224025F0181)
N38 office furniture
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 2025-06-30
- Requirement Scope: N38 office furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract H92240-25-F-0181 when contacting Forms & Supply, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: H92240 (NAVAL SPECIAL WARFARE COMMAND)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under H92240-25-F-0181 (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 H92240-25-F-0181.
Recent Contract Actions from Buying Office H92240 (NAVAL SPECIAL WARFARE COMMAND)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-23 | H92240-26-D-E002 | Trofholz Technologies | $27.1M | - | Trofholz Technologies wins $27.1M contract for life-cycle support of NSW integrated electronic security systems. $760,000 is obligated. U.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.
FOIA Note: Automated FOIA drafting is disabled for H92240-25-F-0181 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.