AwardTape / Contracts / W912DY-25-F-0440
W912DY-25-F-0440: $3.4M Department of the Army Award to Inovo Inc
Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point.. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2027-01-31.
$3.4M contract action / $3.4M cumulative ceiling / COMPETITION NOT STATED / 2027-01-31 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-25-F-0440 (unhyphenated: W912DY25F0440) · Parent Vehicle: 47QSMA-20-D-08PT |
|---|---|
| Prime Contractor (Awardee) |
Inovo Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $18.3M obligated across 15 contracts
|
| Obligated Amount | $3,375,447 ($3.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,375,507 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,375,447 (signed 2025-09-25, latest FPDS action 2025-09-25) · 13 Issued Delivery/Task Order(s) totaling $14,761,736 |
| 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 7290 (Miscellaneous Household And Commercial Furnishings And Appliances) · NAICS 337121 (Upholstered Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY25F0440)
Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point.
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 2027-01-31
- Requirement Scope: Award for offloading mattresses inside warehouses located at fort benning, eisenhower, cavazos, huachuca, leavenworth, lee, leonard wood, sill, stewart, & usma west point.
- Federal Supply Class: PSC 7290 (Miscellaneous Household And Commercial Furnishings And Appliances)
- BD Action: Reference Prime Contract W912DY-25-F-0440 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-0440 (13 shown, $14.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| W912DY25F0092 | $950K | Inovo Inc | 2025-02-28 / 2025-02-28 | 2026-07-18 | Furnishings: yongsan casey 3559, 3574, & 3613 |
| 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-0440.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912DY-25-F-0440
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.