AwardTape / Contracts / W912DY-25-F-0190
W912DY-25-F-0190: $165K Department of the Army Award to Forms & Supply, Inc
To procure admin furniture for usace nad & nap emergency operation centers. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-10-20.
$165K contract action / $166K cumulative ceiling / COMPETITION NOT STATED / 2026-10-20 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-25-F-0190 (unhyphenated: W912DY25F0190) · Parent Vehicle: GS27F0020X |
|---|---|
| Prime Contractor (Awardee) |
Forms & Supply, Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $31.4M obligated across 100 contracts
|
| Obligated Amount | $164,659 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $165,559 |
| USAspending / FPDS Obligation History | Base Record Obligated: $164,659 (signed 2025-07-15, latest FPDS action 2025-12-29) · 15 Issued Delivery/Task Order(s) totaling $24,546,977 |
| 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 7110 (Office Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2026-10-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY25F0190)
To procure admin furniture for usace nad & nap emergency operation centers
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Forms & Supply, Inc
- Delivery Runway: Active through 2026-10-20
- Requirement Scope: To procure admin furniture for usace nad & nap emergency operation centers
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract W912DY-25-F-0190 when contacting Forms & Supply, 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-0190 (15 shown, $24.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912QR24F0116 | $6.5M | Forms & Supply, Inc | 2024-04-23 / 2026-05-01 | 2025-03-28 | Dodea europe universal pre-k ff&e |
| W912QR24F0080 | $6.3M | Forms & Supply, Inc | 2024-03-18 / 2026-05-01 | 2025-03-28 | Dodea pacific univeral pre-k outfitting |
| W912QR24F0355 | $1.9M | Forms & Supply, Inc | 2024-09-29 / 2024-09-29 | 2025-08-29 | Furniture, fixtures, and equipment (ff&e) package and installation services for netzaberg elementary school middle school (nzesms) located on us ARMY garrison bavaria in netzaberg, germany. |
| W912QR26FA123 | $1.4M | Forms & Supply, Inc | 2026-04-06 / 2026-04-06 | 2027-12-31 | Furniture, fixtures, and equipment new product and installation services for dodea ramstein middle school located at ramstein air base installation in ramstein, germany. |
| W912QR24F0053 | $1.3M | Forms & Supply, Inc | 2024-02-15 / 2024-02-15 | 2025-03-28 | Dodea daegu elementary ffe |
| W912DY25F0396 | $1.2M | Forms & Supply, Inc | 2025-09-24 / 2025-09-24 | 2026-12-19 | Furnishings: camp lejeune, multi bldgs, ergonomic chairs |
| W912QR25F0050 | $932K | Forms & Supply, Inc | 2025-05-20 / 2025-05-20 | 2025-12-31 | Furniture, fixtures, & equipment (ff&e) package, curriculum items, and installation services for dodea universal pre-k americas ii program. |
| W912QR25FA044 | $932K | Forms & Supply, Inc | 2025-04-02 / 2025-04-02 | 2025-12-31 | Furniture, fixtures, and equipment package, curriculum items, and installation services for dodea universal pre-kindergarten americas ii program. |
| W912QR26FA141 | $882K | Forms & Supply, Inc | 2026-05-12 / 2026-05-12 | 2027-12-31 | Furniture, fixtures and equipment installation services at the dodea aukamm elementary school in wiesbaden, germany. |
| W912QR25F0031 | $758K | Forms & Supply, Inc | 2025-04-24 / 2026-05-05 | 2026-12-31 | Dodea yokota district superintendent's office furniture, fixtures, and equipment |
| W912QR26FA135 | $530K | Forms & Supply, Inc | 2026-04-23 / 2026-04-23 | 2027-05-31 | Contractor to provide furniture, fixtures and equipment package and installation services for dodea dso, located on chievres air base, u.s. ARMY garrison benelux installation in chievres, belgium in accordance with their quote submitted 10 ... |
| N0018925F0262 | $493K | Forms & Supply, Inc | 2025-04-24 / 2025-04-24 | 2025-07-03 | Cnal roc office furniture |
| N0018925F0596 | $458K | Forms & Supply, Inc | 2025-08-11 / 2025-08-11 | 2025-10-30 | N1 office furniture |
| N0018925F0188 | $449K | Forms & Supply, Inc | 2025-02-11 / 2025-12-18 | 2025-05-10 | Room 186 |
| W912DY25F0090 | $436K | Forms & Supply, Inc | 2025-02-28 / 2025-08-20 | 2026-10-11 | Japan, camp buckner pn 62783 |
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 Forms & Supply, Inc Supply Chain / Small Business Liaison referencing contract W912DY-25-F-0190.
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-0190
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