AwardTape / Contracts / W912DY-25-F-0345
W912DY-25-F-0345: $2.0M Department of the Army Award to Sustainable Furniture Inc
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.. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2027-06-05.
$2.0M contract action / $2.0M cumulative ceiling / COMPETITION NOT STATED / 2027-06-05 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-25-F-0345 (unhyphenated: W912DY25F0345) · Parent Vehicle: GS27F010DA |
|---|---|
| Prime Contractor (Awardee) |
Sustainable Furniture Inc
(Nevada)
FY2024-FY2026 Federal Defense Portfolio: $35.8M obligated across 59 contracts
|
| Obligated Amount | $2,002,368 ($2.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,002,446 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,002,368 (signed 2025-09-24, latest FPDS action 2026-05-26) · 15 Issued Delivery/Task Order(s) totaling $22,507,914 |
| 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 | 2027-06-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Sustainable Furniture Inc
- Delivery Runway: Active through 2027-06-05
- Requirement Scope: 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.
- Federal Supply Class: PSC 7210 (Household Furnishings)
- BD Action: Reference Prime Contract W912DY-25-F-0345 when contacting Sustainable Furniture Inc Supply Chain / Small Business Liaison Officer.
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-0345 (15 shown, $22.5M 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. |
| 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 |
| W912DY24F0245 | $1.2M | Sustainable Furniture Inc | 2024-08-20 / 2024-10-11 | 2025-01-31 | Furnishings: nbc coronado, ca bldg. 775 |
| 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 |
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)
Pre-Filled FOIA Request Letter for W912DY-25-F-0345
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗