AwardTape / Contracts / N64267-24-F-0362
N64267-24-F-0362: $39K Department of the Navy Award to Forms & Supply, Inc
Hon office furniture krug office furniture. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2024-05-29.
$39K contract action / $39K cumulative ceiling / COMPETITION NOT STATED / 2024-05-29 completion / N64267 NAVAL SURFACE WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64267-24-F-0362 (unhyphenated: N6426724F0362) · Parent Vehicle: GS27F0020X |
|---|---|
| Prime Contractor (Awardee) |
Forms & Supply, Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $31.4M obligated across 100 contracts
|
| Obligated Amount | $38,769 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $38,769 |
| USAspending / FPDS Obligation History | Base Record Obligated: $38,769 (signed 2024-03-21, latest FPDS action 2024-03-21) · 15 Issued Delivery/Task Order(s) totaling $24,546,977 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64267: NAVAL SURFACE WARFARE CENTER |
| 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 | 2024-05-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6426724F0362)
Hon office furniture krug 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 2024-05-29
- Requirement Scope: Hon office furniture krug office furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract N64267-24-F-0362 when contacting Forms & Supply, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64267 (NAVAL SURFACE WARFARE CENTER)
- 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 N64267-24-F-0362 (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 N64267-24-F-0362.
Recent Contract Actions from Buying Office N64267 (NAVAL SURFACE WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-18 | N64267-26-D-1003 | Integrated Procurement Technologies | $19.3M | - | Integrated Procurement Technologies wins $19.3M contract for wattmeter calibration systems. Naval Surface Warfare Center $3.4M obligated now... |
| 2026-03-09 | N64267-26-C-7300 | 2 Circle | $13.3M | Mar 10, 2031 | 2 Circle wins $13.3M contract for a comprehensive assessment of warfighting capabilities across live, virtual. NSWC $30K obligated now small... |
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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Pre-Filled FOIA Request Letter for N64267-24-F-0362
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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