AwardTape / Contracts / W912DY-23-F-0401
W912DY-23-F-0401: $32K Department of the Army Award to John Savoy & Son, Inc
Furnishings: jb pearl harbor bldg. 321. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2025-06-28.
$32K contract action / $2.8M cumulative ceiling / COMPETITION NOT STATED / 2025-06-28 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-23-F-0401 (unhyphenated: W912DY23F0401) · Parent Vehicle: GS27F004CA |
|---|---|
| Prime Contractor (Awardee) |
John Savoy & Son, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $14.1M obligated across 24 contracts
|
| Obligated Amount | $31,833 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,806,008 |
| USAspending / FPDS Obligation History | Base Record Obligated: $31,833 (signed 2023-09-20, latest FPDS action 2025-02-21) · 15 Issued Delivery/Task Order(s) totaling $13,513,271 |
| 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 7210 (Household Furnishings) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-06-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY23F0401)
Furnishings: jb pearl harbor bldg. 321
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: John Savoy & Son, Inc
- Delivery Runway: Active through 2025-06-28
- Requirement Scope: Furnishings: jb pearl harbor bldg. 321
- Federal Supply Class: PSC 7210 (Household Furnishings)
- BD Action: Reference Prime Contract W912DY-23-F-0401 when contacting John Savoy & Son, 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-0401 (15 shown, $13.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY24F0165 | $4.8M | John Savoy & Son, Inc | 2024-06-25 / 2025-01-06 | 2025-11-15 | Furnishings: navsta great lakes, bldg 30 |
| W912DY24F0205 | $2.1M | John Savoy & Son, Inc | 2024-07-25 / 2024-12-10 | 2025-12-20 | Furnishings: new london bldg 534 |
| W912DY24F0145 | $2.1M | John Savoy & Son, Inc | 2024-06-06 / 2024-08-09 | 2025-10-04 | Furnishing: nsb point loma 635 |
| FA303025F0056 | $951K | John Savoy & Son, Inc | 2025-09-08 / 2026-02-04 | 2026-03-31 | Fy25 dorm case goods |
| W912DY24F0180 | $927K | John Savoy & Son, Inc | 2024-07-03 / 2024-08-21 | 2025-11-29 | Award mayport navsta multiple buildings |
| W912DY24F0152 | $822K | John Savoy & Son, Inc | 2024-06-18 / 2024-08-21 | 2025-11-04 | Furnishings: wpnsta yorktown, bldg. 1807 |
| FA303024F0063 | $370K | John Savoy & Son, Inc | 2024-09-19 / 2026-03-19 | 2026-04-30 | This requirement is for the delivery and installation of 118 bed frames, 118 nightstands, 118 desks, 118 desk chairs, and 218 wardrobes. |
| FA441825F0102 | $349K | John Savoy & Son, Inc | 2025-09-17 / 2025-09-26 | 2026-01-16 | This requirement is for the purchase, delivery, removal/disposal and installations of 42 rooms of dorm furniture at multiple buildings. |
| FA813624F0040 | $285K | John Savoy & Son, Inc | 2024-05-10 / 2025-09-30 | 2026-07-26 | Delivery and installation of furniture for b5903 and b5913 per item description and sow. |
| FA449726M1020 | $168K | John Savoy & Son, Inc | 2026-05-12 / 2026-05-12 | 2026-09-08 | Dormitory 414 furniture purchase. |
| W912DY25F0223 | $143K | John Savoy & Son, Inc | 2025-08-01 / 2025-10-17 | 2026-11-21 | Award navsta rota bldg. 590 cg |
| FA440724F0165 | $129K | John Savoy & Son, Inc | 2024-09-27 / 2024-09-30 | 2025-01-15 | F18nk-374421 fy24 dorms furniture b1830 1820 |
| FA301024FE010 | $128K | John Savoy & Son, Inc | 2024-05-17 / 2024-05-17 | 2024-08-31 | Avery dorm furniture |
| FA301024FE006 | $103K | John Savoy & Son, Inc | 2024-06-11 / 2024-06-11 | 2024-10-09 | Dayroom furniture |
| FA301025FE007 | $93K | John Savoy & Son, Inc | 2025-02-11 / 2025-02-11 | 2025-05-10 | Fa301025fe007 eu2025-011 new bedding |
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 John Savoy & Son, Inc Supply Chain / Small Business Liaison referencing contract W912DY-23-F-0401.
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-0401
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