AwardTape / Contracts / W912DY-25-F-0372
W912DY-25-F-0372: $810K Department of the Army Award to Officeimages Inc
Furnishings: brant hall, ph.1 pn: 92754. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2027-06-15.
$810K contract action / $830K cumulative ceiling / COMPETITION NOT STATED / 2027-06-15 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-25-F-0372 (unhyphenated: W912DY25F0372) · 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 | $809,879 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $830,140 |
| USAspending / FPDS Obligation History | Base Record Obligated: $809,879 (signed 2025-09-23, latest FPDS action 2025-12-12) · 15 Issued Delivery/Task Order(s) totaling $11,201,662 |
| 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 337211 (Wood Office Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2027-06-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY25F0372)
Furnishings: brant hall, ph.1 pn: 92754
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 2027-06-15
- Requirement Scope: Furnishings: brant hall, ph.1 pn: 92754
- Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
- BD Action: Reference Prime Contract W912DY-25-F-0372 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-25-F-0372 (15 shown, $11.2M 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 |
| 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 |
| W912DY24F0102 | $209K | Officeimages Inc | 2024-05-20 / 2025-01-30 | 2026-04-11 | Delivery / task order |
| 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-25-F-0372.
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-0372
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