AwardTape / Contracts / W912DY-24-F-0102
W912DY-24-F-0102: $209K Department of the Army Award to Officeimages Inc
Miscellaneous Household And Commercial Furnishings And Appliances. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-04-11.
$209K contract action / $212K cumulative ceiling / COMPETITION NOT STATED / 2026-04-11 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-24-F-0102 (unhyphenated: W912DY24F0102) · Parent Vehicle: 47QSMA-22-D-08NV |
|---|---|
| Prime Contractor (Awardee) |
Officeimages Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $14.8M obligated across 33 contracts
|
| Obligated Amount | $209,427 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $212,427 |
| USAspending / FPDS Obligation History | Base Record Obligated: $209,427 (signed 2024-05-20, latest FPDS action 2025-01-30) · 15 Issued Delivery/Task Order(s) totaling $11,802,114 |
| 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 337211 (Wood Office Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2026-04-11 |
| Verified Primary Sources |
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Officeimages Inc
- Delivery Runway: Active through 2026-04-11
- Requirement Scope: Miscellaneous Household And Commercial Furnishings And Appliances
- Federal Supply Class: PSC 7290 (Miscellaneous Household And Commercial Furnishings And Appliances)
- BD Action: Reference Prime Contract W912DY-24-F-0102 when contacting Officeimages 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-24-F-0102 (15 shown, $11.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY24F0150 | $2.5M | Officeimages Inc | 2024-07-12 / 2024-11-15 | 2026-03-04 | Award fort cavazos multi cofs |
| W912DY25F0024 | $1.7M | Officeimages Inc | 2024-12-17 / 2026-04-03 | 2027-03-02 | Furnishings: ft. irwin sim ctr pn 086097 |
| W912DY24F0243 | $1.4M | Officeimages Inc | 2024-08-14 / 2025-09-18 | 2026-10-10 | Furnishings: hunter ARMY airfield |
| W912DY24F0336 | $1.1M | Officeimages Inc | 2024-09-05 / 2025-08-12 | 2026-08-30 | Furnishings:soto cano air base,honduras |
| W912DY25F0138 | $936K | Officeimages Inc | 2025-04-22 / 2026-01-22 | 2027-06-15 | To procure admin furniture for schofield barracks bldg. 759 |
| W912DY25F0372 | $810K | Officeimages Inc | 2025-09-23 / 2025-12-12 | 2027-06-15 | Furnishings: brant hall, ph.1 pn: 92754 |
| W912DY26FA074 | $776K | Officeimages Inc | 2026-04-06 / 2026-04-06 | 2027-09-30 | Ft. gordon (eisenhower), bnhq and ait barracks, bldgs 33808 and b33810, casegoods |
| W912DY24F0518 | $647K | Officeimages Inc | 2024-09-26 / 2025-07-31 | 2026-08-14 | Furnishings: randolph afb b-wing 499 |
| W912DY24F0157 | $599K | Officeimages Inc | 2024-07-03 / 2024-11-15 | 2026-01-31 | Furnishings for ft cavazos bldgs. 21007 and 37001 |
| W912DY24F0441 | $409K | Officeimages Inc | 2024-09-18 / 2024-10-30 | 2026-04-01 | Furnishings: ansbach bldg 8009 |
| W912DY24F0079 | $283K | Officeimages Inc | 2024-04-10 / 2024-04-10 | 2025-08-13 | Furnishings: ft. cavazos classroom 56471 |
| W912DY23F0249 | $247K | Officeimages Inc | 2023-09-20 / 2024-08-21 | 2025-12-03 | Furnishing: ft. huachuca bldg. 2929 |
| W912DY24F0356 | $198K | Officeimages Inc | 2024-09-10 / 2025-02-18 | 2026-03-23 | Furnishings: usma west point table and chairs |
| W912DY24F0385 | $110K | Officeimages Inc | 2024-09-12 / 2025-01-30 | 2026-03-24 | Award for admin furnishings and ancillary items in ft. moore in building number 3215. |
| W912P525FA077 | $81K | Officeimages Inc | 2025-08-14 / 2025-09-30 | 2025-12-29 | Usace nashville district office chair purchase and delivery |
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 Officeimages Inc Supply Chain / Small Business Liaison referencing contract W912DY-24-F-0102.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912DY-24-F-0102
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.