AwardTape / Contracts / W912DY-23-F-0179
W912DY-23-F-0179: Department of the Army Award to Indoff, LLC
Furnishings: appliances for fort polk bldg. 4361. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2024-10-20.
$102K cumulative ceiling / COMPETITION NOT STATED / 2024-10-20 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-23-F-0179 (unhyphenated: W912DY23F0179) · Parent Vehicle: 47QSHA-18-D-000W |
|---|---|
| Prime Contractor (Awardee) |
Indoff, LLC
FY2024-FY2026 Federal Defense Portfolio: $3.5M obligated across 36 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $101,856 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$2,120 (signed 2023-08-23, latest FPDS action 2024-01-11) · 15 Issued Delivery/Task Order(s) totaling $2,503,508 |
| 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 7290 (Miscellaneous Household And Commercial Furnishings And Appliances) · NAICS 335220 (Major Household Appliance Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-10-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY23F0179)
Furnishings: appliances for fort polk bldg. 4361
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Indoff, LLC
- Delivery Runway: Active through 2024-10-20
- Requirement Scope: Furnishings: appliances for fort polk bldg. 4361
- Federal Supply Class: PSC 7290 (Miscellaneous Household And Commercial Furnishings And Appliances)
- BD Action: Reference Prime Contract W912DY-23-F-0179 when contacting Indoff, LLC 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-0179 (15 shown, $2.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY24F0061 | $1.0M | Indoff, LLC | 2024-03-27 / 2024-10-10 | 2026-01-25 | Furnishings: ft. cavazos bldg 29008 |
| FA940125F0053 | $449K | Indoff, LLC | 2025-09-04 / 2025-09-04 | 2025-10-09 | Microwave/refrigerator combo |
| FA301624F0445 | $216K | Indoff, LLC | 2024-09-18 / 2024-10-30 | 2024-12-16 | 2 door fridge with freezer on top; frostfree, energy star; dimensions +/- 2inches: 58.75h x 23 .75 w x 27 d; 2 glass shelves, 4 full width door shelves; temp control; doors open left or right; 1 clear crisper; black; 10.0 cu.ft +/- 0.2 ... |
| N6146325FLH0078 | $145K | Indoff, LLC | 2025-08-01 / 2025-08-01 | 2025-09-18 | Refrigerators, microwaves, installation, trash removal and old appliance removal. |
| W912CN24F5090 | $96K | Indoff, LLC | 2024-09-27 / 2024-09-27 | 2024-11-29 | Kitchen and laundry appliances: refrigerator, washing machine and double stack dryer for unaccompanied personnel housing at schofield barracks hi. |
| FA462625FG007 | $86K | Indoff, LLC | 2025-07-31 / 2025-07-31 | 2026-03-31 | Bldg 1062 dorm kitchen appliances |
| W912DY24F0043 | $82K | Indoff, LLC | 2024-02-12 / 2024-07-30 | 2025-05-31 | Furnishing: fort huachuca bldg 48060 |
| FA301625F0404 | $70K | Indoff, LLC | 2025-09-18 / 2026-01-15 | 2026-02-09 | The contractor shall purchase, deliver and install eighty-four (84) dormitory refrigerators. the contractor shall provide all transportation, personnel, labor, supervision, tools and incidentals for the delivery and install of all new ... |
| FA301625F0440 | $69K | Indoff, LLC | 2025-09-19 / 2025-09-19 | 2025-11-24 | Jbsa tech trng dorms 10652 rpl refrigerators |
| N6146324FLH0002 | $59K | Indoff, LLC | 2024-06-26 / 2024-06-26 | 2024-07-12 | 75 - 10cf refrigerators |
| W9127825F0119 | $56K | Indoff, LLC | 2025-04-30 / 2025-06-16 | 2025-07-03 | Usace, mobile headquarters new building office appliances. |
| FA460024F0112 | $42K | Indoff, LLC | 2024-09-03 / 2024-09-03 | 2024-10-04 | Refrigerators for the offutt afb dorms. |
| FA302024F0191 | $37K | Indoff, LLC | 2024-09-27 / 2024-09-27 | 2024-10-27 | 10.0 cu. ft. microfridge refrigerators (or equal) |
| FA301025FE029 | $35K | Indoff, LLC | 2025-08-26 / 2025-08-26 | 2025-10-26 | Micro-fridge |
| N0024425F0062 | $31K | Indoff, LLC | 2025-01-30 / 2025-01-30 | 2025-03-06 | Dryer |
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 Indoff, LLC Supply Chain / Small Business Liaison referencing contract W912DY-23-F-0179.
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-0179
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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