AwardTape / Contracts / W912DY-23-F-0157
W912DY-23-F-0157: $170K Department of the Army Award to Metalworks Inc
Furnishings: ft. shafter gisa-p admin 1543 and barracks 503a. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-03-20.
$170K contract action / $357K cumulative ceiling / COMPETITION NOT STATED / 2026-03-20 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-23-F-0157 (unhyphenated: W912DY23F0157) · Parent Vehicle: GS28F0001S |
|---|---|
| Prime Contractor (Awardee) |
Metalworks Inc
(Michigan)
FY2024-FY2026 Federal Defense Portfolio: $2.2M obligated across 4 contracts
|
| Obligated Amount | $169,660 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $357,214 |
| USAspending / FPDS Obligation History | Base Record Obligated: $169,660 (signed 2023-09-12, latest FPDS action 2024-09-04) · 3 Issued Delivery/Task Order(s) totaling $2,027,074 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DY: W2V6 USA ENG SPT CTR HUNTSVIL |
| 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: Michigan |
| Estimated Completion Date | 2026-03-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY23F0157)
Furnishings: ft. shafter gisa-p admin 1543 and barracks 503a
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metalworks Inc
- Delivery Runway: Active through 2026-03-20
- Requirement Scope: Furnishings: ft. shafter gisa-p admin 1543 and barracks 503a
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract W912DY-23-F-0157 when contacting Metalworks Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
- 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 W912DY-23-F-0157 (3 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY24F0221 | $2.0M | Metalworks Inc | 2024-07-24 / 2025-09-12 | 2026-09-30 | Furnishings: cavazos hangar & motorpools |
| W912DY23F0460 | $31K | Metalworks Inc | 2023-09-26 / 2023-11-07 | 2025-02-23 | Furnishings: fort drum bldg 4432 |
| N0018923FZ430 | $0 | Metalworks Inc | 2023-06-02 / 2023-10-26 | 2023-07-16 | Lockers |
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 Metalworks Inc Supply Chain / Small Business Liaison referencing contract W912DY-23-F-0157.
Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912DY-26-C-A034 | Pond Constructors | $12.6M | Jan 1, 2031 | Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng... |
| 2026-09-23 | W912DY-26-C-A065 | - | $10.7M | Mar 24, 2032 | Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee... |
| 2026-09-04 | W912DY-26-F-A355 | Allsteel | $10.4M | May 7, 2027 | Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm... |
| 2026-08-26 | W912DY-26-D-A038 | AECOM Technical Services | $30.7M | Aug 25, 2031 | AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm... |
| 2026-08-12 | W912DY-26-F-A067 | - | $0 | - | Correction to an earlier M.C Dean award. . |
| 2026-08-10 | W912DY-26-F-A067 | M.C Dean | $92.4M | Aug 4, 2026 | M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026. |
| 2026-08-04 | W912DY-26-D-A035 | C.H. Guernsey & | $48.1M | Jul 31, 2031 | C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S... |
| 2026-06-29 | W912DY-26-C-A031 | Pond Constructors | $16.0M | Jun 29, 2030 | Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent... |
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 W912DY-23-F-0157
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