AwardTape / Contracts / N42158-25-F-S050
N42158-25-F-S050: $110K Department of the Navy Award to Bif New York Inc
Install furniture for trailer 510r2 waterfront and production IT support division. Contracting activity: NORFOLK NAVAL SHIPYARD GF. Estimated completion: 2025-12-05.
$110K contract action / $110K cumulative ceiling / COMPETITION NOT STATED / 2025-12-05 completion / N42158 NORFOLK NAVAL SHIPYARD GF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N42158-25-F-S050 (unhyphenated: N4215825FS050) · Parent Vehicle: GS28F0041T |
|---|---|
| Prime Contractor (Awardee) |
Bif New York Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 62 contracts
|
| Obligated Amount | $110,446 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $110,446 |
| USAspending / FPDS Obligation History | Base Record Obligated: $110,446 (signed 2025-06-18, latest FPDS action 2026-02-24) · 15 Issued Delivery/Task Order(s) totaling $1,391,852 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N42158: NORFOLK NAVAL SHIPYARD GF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-12-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4215825FS050)
Install furniture for trailer 510r2 waterfront and production IT support division
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Bif New York Inc
- Delivery Runway: Active through 2025-12-05
- Requirement Scope: Install furniture for trailer 510r2 waterfront and production IT support division
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract N42158-25-F-S050 when contacting Bif New York Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N42158 (NORFOLK NAVAL SHIPYARD GF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N42158-25-F-S050 (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912L225FA057 | $218K | Bif New York Inc | 2025-09-26 / 2026-01-07 | 2026-02-28 | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. |
| FA252125F0326 | $179K | Bif New York Inc | 2025-09-08 / 2026-03-19 | 2026-05-15 | Delivery / task order |
| FA520524F0127 | $160K | Bif New York Inc | 2024-09-09 / 2024-10-08 | 2025-03-10 | Sofas and easy chairs for military family housing (mfh) |
| FA301025FE006 | $97K | Bif New York Inc | 2025-08-13 / 2025-08-13 | 2025-10-15 | Mto office furniture |
| N0017425F1143 | $93K | Bif New York Inc | 2025-08-28 / 2025-12-11 | 2026-02-28 | Building 864 GSA furniture per sow procurement, delivery, installation of required material. removal of existing furniture off-site. this facility is a two-story facility with no elevator and furniture to be installed on the second floor. |
| W90VN625FA057 | $91K | Bif New York Inc | 2025-06-30 / 2025-06-30 | 2025-08-30 | Furniture supplies, delivery, and installation for b745 |
| FA441725F0192 | $85K | Bif New York Inc | 2025-09-02 / 2025-09-03 | 2025-11-04 | 711 sos executive furniture |
| W51AA125F0176 | $75K | Bif New York Inc | 2025-08-28 / 2026-01-30 | 2026-02-16 | This contract is for the purchase of office furniture for building 19 at the tobyhanna ARMY depot. |
| H9224025FE049 | $62K | Bif New York Inc | 2025-05-14 / 2026-01-30 | 2026-01-30 | Navsciatts instructor classroom furniture b2104 contractor shall provide all materials, tools, and labor to deliver, assemble, and install miscellaneous office furniture in accordance with the product description and vendor quotation ... |
| FA520525F0013 | $62K | Bif New York Inc | 2024-11-27 / 2024-11-27 | 2025-01-31 | Off-base sofa and easy chair |
| FA301025FG002 | $61K | Bif New York Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA480025F0207 | $53K | Bif New York Inc | 2025-09-29 / 2025-09-29 | 2025-12-01 | Removal of existing furniture and the installation of new furniture. |
| N0024424F0323 | $53K | Bif New York Inc | 2024-06-28 / 2024-06-28 | 2024-09-02 | New furniture room 113 |
| FA309926FG029 | $51K | Bif New York Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Furniture |
| N3220525F2012 | $50K | Bif New York Inc | 2025-08-20 / 2025-11-26 | 2026-01-07 | Furniture for building 1558 |
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 Bif New York Inc Supply Chain / Small Business Liaison referencing contract N42158-25-F-S050.
Recent Contract Actions from Buying Office N42158 (NORFOLK NAVAL SHIPYARD GF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-26 | N42158-22-D-S003 | Lyon Shipyard & Fabrication, LLC | $14.2M | - | Lyon Shipyard & Fabrication and 4 others share $14.2M modification for exercise Option Year 4 to execute overhaul services to service craft ... |
| 2026-05-27 | N42158-21-D-S001 | Amp United LLC | $67.8M | - | AMP United and 2 others share $67.8M modification for Federal Acquisition Regulation 52.217-8 (Option to Extend Services). Norfolk Naval Shi... |
| 2026-03-20 | N42158-26-D-S001 | Amee Bay, LLC | $114.0M | - | Amee Bay and 10 others share $114.0M contract for procurement involving specific supply of production touch labor to support the repair. Nor... |
| 2025-09-17 | N42158-22-D-S003 | Lyon Shipyard & Fabrication, LLC | $11.5M | - | Lyon Shipyard and 4 others share $11.5M modification for a combined total of $11,500,000 to execute overhaul services to service craft, smal... |
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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