AwardTape / Contracts / W912DY-24-F-0245
W912DY-24-F-0245: $1.2M Department of the Army Award to Sustainable Furniture Inc
Furnishings: nbc coronado, ca bldg. 775. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2025-01-31.
$1.2M contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2025-01-31 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-24-F-0245 (unhyphenated: W912DY24F0245) · Parent Vehicle: GS27F010DA |
|---|---|
| Prime Contractor (Awardee) |
Sustainable Furniture Inc
(Nevada)
FY2024-FY2026 Federal Defense Portfolio: $35.8M obligated across 59 contracts
|
| Obligated Amount | $1,169,676 ($1.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,169,730 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,169,676 (signed 2024-08-20, latest FPDS action 2024-10-11) · 15 Issued Delivery/Task Order(s) totaling $23,340,607 |
| 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: Nevada |
| Estimated Completion Date | 2025-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY24F0245)
Furnishings: nbc coronado, ca bldg. 775
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Sustainable Furniture Inc
- Delivery Runway: Active through 2025-01-31
- Requirement Scope: Furnishings: nbc coronado, ca bldg. 775
- Federal Supply Class: PSC 7210 (Household Furnishings)
- BD Action: Reference Prime Contract W912DY-24-F-0245 when contacting Sustainable Furniture 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-0245 (15 shown, $23.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY25F0398 | $5.1M | Sustainable Furniture Inc | 2025-09-23 / 2025-09-23 | 2027-05-29 | Award cfay yokosuka multi bldg. cg |
| W912DY25F0430 | $2.4M | Sustainable Furniture Inc | 2025-09-27 / 2026-04-22 | 2027-07-24 | Furnishing lakeside pascagoula bldg. b |
| W912DY25F0266 | $2.3M | Sustainable Furniture Inc | 2025-08-13 / 2026-03-09 | 2027-07-03 | Award for casegoods in nalf san clemente island within buildings 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. |
| W912DY25F0345 | $2.0M | Sustainable Furniture Inc | 2025-09-24 / 2026-05-26 | 2027-06-05 | To procure replacement furnishings for naval base ventura county. this project is for delivery and install into port hueneme buildings 251, 253, 255, 257, 259, 261 and point mugu buildings 21, 22, 23, 24, 25, 214, 241. |
| W912DY24F0201 | $2.0M | Sustainable Furniture Inc | 2024-07-24 / 2025-01-29 | 2026-02-17 | Furnishings: nas lemoore bldg 895 |
| W912DY25F0429 | $1.6M | Sustainable Furniture Inc | 2025-09-25 / 2026-02-13 | 2027-06-12 | Furnishings: camp pendleton multi bldgs. mixed medium casegoods |
| W912DY25F0271 | $1.3M | Sustainable Furniture Inc | 2025-08-11 / 2025-09-26 | 2026-11-21 | Award point mugu bldgs 232 234 |
| W912DY25F0339 | $1.2M | Sustainable Furniture Inc | 2025-09-12 / 2026-05-20 | 2027-02-13 | Furnishings: NAVY region nw, bldgs 2701, 1044, 2203, & 2019 |
| W912DY25F0147 | $904K | Sustainable Furniture Inc | 2025-05-05 / 2026-03-06 | 2026-12-19 | Furnishings: iwakuni bldg. 314 |
| W912DY25F0344 | $895K | Sustainable Furniture Inc | 2025-09-09 / 2026-03-05 | 2027-05-15 | Furnishings: hueneme bldg 1184 |
| W912DY25F0424 | $881K | Sustainable Furniture Inc | 2025-09-24 / 2026-05-19 | 2027-01-20 | Furnishings: nrsw multi locations casegoods |
| W912DY25F0363 | $773K | Sustainable Furniture Inc | 2025-09-12 / 2025-09-12 | 2027-02-06 | Furnishing: norkfolk naval 1585 cs |
| W912DY25F0392 | $712K | Sustainable Furniture Inc | 2025-09-18 / 2025-09-18 | 2027-01-09 | Furnishings: pearl harbor bldg. 1753 |
| FA489724F0044 | $693K | Sustainable Furniture Inc | 2024-08-14 / 2024-09-27 | 2025-01-30 | Dorm furniture |
| FA468624F0039 | $579K | Sustainable Furniture Inc | 2024-07-25 / 2025-04-30 | 2025-06-20 | Commodity: b24110 dorm 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 Sustainable Furniture Inc Supply Chain / Small Business Liaison referencing contract W912DY-24-F-0245.
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-24-F-0245
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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