AwardTape / Contracts / W912QR-24-F-0355
W912QR-24-F-0355: $1.9M Department of the Army Award to Forms & Supply, Inc
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.. Contracting activity: W072 ENDIST LOUISVILLE. Estimated completion: 2025-08-29.
$1.9M contract action / $1.9M cumulative ceiling / COMPETITION NOT STATED / 2025-08-29 completion / W912QR W072 ENDIST LOUISVILLE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912QR-24-F-0355 (unhyphenated: W912QR24F0355) · Parent Vehicle: GS27F0020X |
|---|---|
| Prime Contractor (Awardee) |
Forms & Supply, Inc
FY2024-FY2026 Federal Defense Portfolio: $31.4M obligated across 100 contracts
|
| Obligated Amount | $1,927,198 ($1.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,927,198 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,927,198 (signed 2024-09-29, latest FPDS action 2024-09-29) · 15 Issued Delivery/Task Order(s) totaling $22,997,680 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912QR: W072 ENDIST LOUISVILLE |
| 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 | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-08-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912QR24F0355)
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.
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 2025-08-29
- Requirement Scope: 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.
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract W912QR-24-F-0355 when contacting Forms & Supply, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912QR (W072 ENDIST LOUISVILLE)
- 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 W912QR-24-F-0355 (15 shown, $23.0M 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 |
| 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 |
| W912QR25FA171 | $378K | Forms & Supply, Inc | 2025-09-25 / 2026-03-09 | 2026-09-30 | Navfac far east ikego youth center ffe |
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 W912QR-24-F-0355.
Recent Contract Actions from Buying Office W912QR (W072 ENDIST LOUISVILLE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | W912QR-26-F-A317 | Howard W. Pence | $13.0M | Sep 19, 2028 | Howard W. Pence wins $13.0M contract for design-build construction services. U.S. Army Corps of Engineers signed Sep 30, 2026 work through S... |
| 2026-09-30 | W912QR-26-C-A047 | Alexandra Construction | $20.5M | Dec 21, 2029 | Alexandra Construction wins $20.5M contract for design-bid-build construction of a training building. U.S. Army Corps of Engineers $20.5M ob... |
| 2026-09-29 | W912QR-26-F-A264 | G & G Steel | $11.5M | Nov 8, 2030 | G & G Steel wins $11.5M contract for removal, fabrication, delivery, and installation of culvert valve assemblies. U.S. Army Corps of Engine... |
| 2026-09-29 | W912QR-26-C-A041 | - | $0 | - | Correction to an earlier Quanta Government Solutions award. . |
| 2026-09-29 | W912QR-26-C-A046 | - | $0 | - | Correction to an earlier Butt Construction award. . |
| 2026-09-28 | W912QR-26-C-A033 | Butt Construction | $17.5M | May 25, 2029 | Butt Construction wins $17.5M contract for design-bid-build construction of an aerospace ground equipment facility. U.S. Army Corps of Engin... |
| 2026-09-25 | W912QR-26-C-A040 | - | $99.7M | Jul 5, 2029 | Energy Resilience Partners wins $99.7M contract for a $99,660,705 firm-fixed-price contract to construct a microgrid and combined heat. U.S.... |
| 2026-09-25 | W912QR-26-C-A038 | L.S. Black Constructors | $28.2M | Jun 8, 2029 | L.S. Black Constructors wins $28.2M contract. U.S. Army Corps of Engineers $28.2M obligated now work through Jun 8, 2029. |
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 W912QR-24-F-0355
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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