AwardTape / Contracts / W912HQ-24-F-0202
W912HQ-24-F-0202: $26K Department of the Army Award to Bif New York Inc
Usace prime power school - office chairs. Contracting activity: W4LD USA HECSA. Estimated completion: 2024-12-16.
$26K contract action / $26K cumulative ceiling / COMPETITION NOT STATED / 2024-12-16 completion / W912HQ W4LD USA HECSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912HQ-24-F-0202 (unhyphenated: W912HQ24F0202) · Parent Vehicle: GS28F0041T |
|---|---|
| Prime Contractor (Awardee) |
Bif New York Inc
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $2.7M obligated across 62 contracts
|
| Obligated Amount | $25,544 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $25,544 |
| USAspending / FPDS Obligation History | Base Record Obligated: $25,544 (signed 2024-09-17, latest FPDS action 2024-09-17) · 15 Issued Delivery/Task Order(s) totaling $1,451,931 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912HQ: W4LD USA HECSA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2024-12-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912HQ24F0202)
Usace prime power school - office chairs
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Bif New York Inc
- Delivery Runway: Active through 2024-12-16
- Requirement Scope: Usace prime power school - office chairs
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract W912HQ-24-F-0202 when contacting Bif New York Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912HQ (W4LD USA HECSA)
- 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 W912HQ-24-F-0202 (15 shown, $1.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912L225FA057 | $218K | Bif New York Inc | 2025-09-26 / 2026-01-07 | 2026-02-28 | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. |
| FA252125F0326 | $179K | Bif New York Inc | 2025-09-08 / 2026-03-19 | 2026-05-15 | Delivery / task order |
| FA520524F0127 | $160K | Bif New York Inc | 2024-09-09 / 2024-10-08 | 2025-03-10 | Sofas and easy chairs for military family housing (mfh) |
| N4215825FS050 | $110K | Bif New York Inc | 2025-06-18 / 2026-02-24 | 2025-12-05 | Install furniture for trailer 510r2 waterfront and production IT support division |
| FA301025FE006 | $97K | Bif New York Inc | 2025-08-13 / 2025-08-13 | 2025-10-15 | Mto office furniture |
| N0017425F1143 | $93K | Bif New York Inc | 2025-08-28 / 2025-12-11 | 2026-02-28 | Building 864 GSA furniture per sow procurement, delivery, installation of required material. removal of existing furniture off-site. this facility is a two-story facility with no elevator and furniture to be installed on the second floor. |
| W90VN625FA057 | $91K | Bif New York Inc | 2025-06-30 / 2025-06-30 | 2025-08-30 | Furniture supplies, delivery, and installation for b745 |
| FA441725F0192 | $85K | Bif New York Inc | 2025-09-02 / 2025-09-03 | 2025-11-04 | 711 sos executive furniture |
| W51AA125F0176 | $75K | Bif New York Inc | 2025-08-28 / 2026-01-30 | 2026-02-16 | This contract is for the purchase of office furniture for building 19 at the tobyhanna ARMY depot. |
| H9224025FE049 | $62K | Bif New York Inc | 2025-05-14 / 2026-01-30 | 2026-01-30 | Navsciatts instructor classroom furniture b2104 contractor shall provide all materials, tools, and labor to deliver, assemble, and install miscellaneous office furniture in accordance with the product description and vendor quotation ... |
| FA520525F0013 | $62K | Bif New York Inc | 2024-11-27 / 2024-11-27 | 2025-01-31 | Off-base sofa and easy chair |
| FA301025FG002 | $61K | Bif New York Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA480025F0207 | $53K | Bif New York Inc | 2025-09-29 / 2025-09-29 | 2025-12-01 | Removal of existing furniture and the installation of new furniture. |
| N0024424F0323 | $53K | Bif New York Inc | 2024-06-28 / 2024-06-28 | 2024-09-02 | New furniture room 113 |
| FA309926FG029 | $51K | Bif New York Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Furniture |
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 Bif New York Inc Supply Chain / Small Business Liaison referencing contract W912HQ-24-F-0202.
Recent Contract Actions from Buying Office W912HQ (W4LD USA HECSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W912HQ-26-D-A004 | Limno-Tech Inc | $26.2M | Sep 19, 2031 | Limno-Tech and 3 others share $26.2M order for each order of the $26,237,065 firm-fixed-price, indefinite-delivery/indefinite-quantity. Army... |
| 2026-09-03 | W912HQ-26-D-A008 | Booz Allen Hamilton Inc | $49.9M | Sep 3, 2026 | Abt Global and 5 others share $49.9M order for each order of the $49,902,262 firm-fixed-price, indefinite-delivery/indefinite-quantity. U.S.... |
| 2026-05-15 | W912HQ-26-F-A094 | Vertosoft | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
| 2026-04-14 | W912HQ-26-C-A028 | Colorado School of Mines | $7.0M | Apr 13, 2028 | Colorado School of Mines wins $7.0M contract for Environmental Security Technology Certification Program Project ER25-9767 - Center for Per-... |
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 W912HQ-24-F-0202
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