AwardTape / Contracts / W912DY-25-F-0092
W912DY-25-F-0092: $950K Department of the Army Award to Inovo Inc
Furnishings: yongsan casey 3559, 3574, & 3613. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-07-18.
$950K contract action / $950K cumulative ceiling / COMPETITION NOT STATED / 2026-07-18 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-25-F-0092 (unhyphenated: W912DY25F0092) · Parent Vehicle: 47QSMA-20-D-08PT |
|---|---|
| Prime Contractor (Awardee) |
Inovo Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $18.3M obligated across 15 contracts
|
| Obligated Amount | $949,855 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $949,891 |
| USAspending / FPDS Obligation History | Base Record Obligated: $949,855 (signed 2025-02-28, latest FPDS action 2025-02-28) · 13 Issued Delivery/Task Order(s) totaling $17,187,327 |
| 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 7195 (Miscellaneous Furniture And Fixtures) · NAICS 337121 (Upholstered Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2026-07-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY25F0092)
Furnishings: yongsan casey 3559, 3574, & 3613
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Inovo Inc
- Delivery Runway: Active through 2026-07-18
- Requirement Scope: Furnishings: yongsan casey 3559, 3574, & 3613
- Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
- BD Action: Reference Prime Contract W912DY-25-F-0092 when contacting Inovo 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-25-F-0092 (13 shown, $17.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY25F0440 | $3.4M | Inovo Inc | 2025-09-25 / 2025-09-25 | 2027-01-31 | Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point. |
| W912DY26FA023 | $3.3M | Inovo Inc | 2026-02-18 / 2026-02-18 | 2027-07-07 | Award - camp humphreys bldgs 6850 6851 6852 |
| W912DY25F0356 | $2.4M | Inovo Inc | 2025-09-18 / 2025-11-06 | 2027-02-24 | Furnishings: camp humphreys, bldg 162, 900, 6001 |
| W912DY25F0214 | $1.7M | Inovo Inc | 2025-08-19 / 2025-08-19 | 2027-01-16 | Furnishings: vicenza, bldg. 100 |
| W912DY24F0092 | $1.5M | Inovo Inc | 2024-04-12 / 2024-04-12 | 2025-08-08 | Furnishings: rheinland pfalz kmc 1272 |
| W912DY25F0420 | $1.4M | Inovo Inc | 2025-09-22 / 2026-02-12 | 2027-04-17 | Award usag wiesbaden multi bldg. cg |
| W912DY25F0099 | $976K | Inovo Inc | 2025-03-18 / 2025-03-18 | 2026-05-09 | Furnishings: kwajalein roi-namur |
| W912DY24F0085 | $939K | Inovo Inc | 2024-05-20 / 2024-10-07 | 2026-02-06 | Metal case goods furnishings: ft cavazos bldgs. 10001,10002,10003,10004,10020,10021, 10022 |
| W912DY24F0170 | $802K | Inovo Inc | 2024-06-25 / 2024-06-25 | 2025-11-18 | Furnishings: usag yongsan bldg. 478 3911 |
| W912DY25F0422 | $431K | Inovo Inc | 2025-09-19 / 2025-09-19 | 2027-02-16 | To procure replacement appliances for fy25 camp zama bldgs. 742/762/763 barracks. the vendor will be required to remove existing and install the new appliances. |
| W912DY24F0059 | $400K | Inovo Inc | 2024-03-19 / 2024-12-13 | 2026-02-03 | Furnishings: usag japan okinawa bldg 217 |
| W912DY23F0077 | $8K | Inovo Inc | 2023-04-04 / 2024-05-24 | 2025-07-26 | Furnishings: fort bragg |
| W912DY22F0273 | -$12 | Inovo Inc | 2022-07-12 / 2024-01-10 | 2024-12-30 | Furnishings: camp humphreys, bldg. 6872 |
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 Inovo Inc Supply Chain / Small Business Liaison referencing contract W912DY-25-F-0092.
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-25-F-0092
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