AwardTape / Contracts / W15QKN-25-F-A268
W15QKN-25-F-A268: $43K Department of the Army Award to Bif New York Inc
Purchase, removal of existing office furniture, delivery and installation at buildings 5139 and 5326, pemberton-wrightstown rd., ft dix, nj in support of unites states ARMY logistics center (usalrctr) jb mdl. Contracting activity: W6QK ACC-RI-PICATINNY. Estimated completion: 2025-09-30.
$43K contract action / $43K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / W15QKN W6QK ACC-RI-PICATINNY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W15QKN-25-F-A268 (unhyphenated: W15QKN25FA268) · Parent Vehicle: GS28F0041T |
|---|---|
| Prime Contractor (Awardee) |
Bif New York Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 62 contracts
|
| Obligated Amount | $43,364 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $43,364 |
| USAspending / FPDS Obligation History | Base Record Obligated: $43,364 (signed 2025-06-13, latest FPDS action 2025-06-13) · 15 Issued Delivery/Task Order(s) totaling $1,451,931 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W15QKN: W6QK ACC-RI-PICATINNY |
| 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: New Jersey |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W15QKN25FA268)
Purchase, removal of existing office furniture, delivery and installation at buildings 5139 and 5326, pemberton-wrightstown rd., ft dix, nj in support of unites states ARMY logistics center (usalrctr) jb mdl
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 2025-09-30
- Requirement Scope: Purchase, removal of existing office furniture, delivery and installation at buildings 5139 and 5326, pemberton-wrightstown rd., ft dix, nj in support of unites states ARMY logistics center (usalrctr) jb mdl
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract W15QKN-25-F-A268 when contacting Bif New York Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W15QKN (W6QK ACC-RI-PICATINNY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W15QKN-25-F-A268 (15 shown, $1.5M 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) |
| N4215825FS050 | $110K | Bif New York Inc | 2025-06-18 / 2026-02-24 | 2025-12-05 | Install furniture for trailer 510r2 waterfront and production IT support division |
| 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 |
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 W15QKN-25-F-A268.
Recent Contract Actions from Buying Office W15QKN (W6QK ACC-RI-PICATINNY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-18 | W15QKN-26-C-A008 | Applied Research Associates | $13.5M | Sep 17, 2029 | Applied Research Associates wins $13.5M contract for novel munitions and advanced energetics development. U.S. Army Contracting Command $13.... |
| 2026-09-10 | W15QKN-26-D-A095 | Charles Reed Knight Jr. | $50.0M | Sep 10, 2031 | Charles Reed Knight Jr. wins $50.0M contract for M110 Semi-Automatic Sniper Systems, variants, accessories, spare parts, special tools. Army... |
| 2026-09-03 | W15QKN-26-D-A072 | Northrop Grumman Systems | $862.9M | Sep 3, 2031 | Northrop Grumman Systems wins $862.85M contract for an $862,848,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army... |
| 2026-08-31 | W15QKN-26-D-A084 | - | $712.5M | Aug 31, 2031 | Action Manufacturing wins $712.48M contract for a $712,480,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army Cont... |
| 2026-08-25 | W15QKN-26-D-A102 | - | $257.4M | Aug 24, 2031 | UTM wins $257.4M contract for 5.56mm M1042 loose and M1071 linked marking ammunition cartridges. Army Contracting Command work through Aug 2... |
| 2026-08-25 | W15QKN-26-D-A094 | BWAY | $31.7M | Aug 24, 2031 | BWAY wins $31.7M contract for and delivery of PA154, PA157, and PA191 mortar ammunition metal containers. Army Contracting Command work thro... |
| 2026-07-30 | W15QKN-26-F-A236 | - | $0 | - | Correction to an earlier Lockheed Martin Sippican award. . |
| 2026-07-28 | W15QKN-26-F-A236 | Lockheed Martin Sippican | $19.8M | Jul 28, 2026 | Lockheed Martin Sippican wins $19.8M contract for production of Stinger missile warheads and fuzes. Army Contracting Command work through Ju... |
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 W15QKN-25-F-A268
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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