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AWARDDELIVERY ORDERSmall business

Delivery order W912DY25F0190FORMS & SUPPLY, INC.

Overview

Award facts

Net obligations
$164.66K
$164,659of $165.56K potential value
Period of performance
Jul 15, 2025 to Oct 20, 2025
Ended
Modifications
2
Latest action Dec 29, 2025
Contract type
Delivery order
PIID W912DY25F0190

Description of requirement

TO PROCURE ADMIN FURNITURE FOR USACE NAD & NAP EMERGENCY OPERATION CENTERS

Dates and value

Award date
Signed on Jul 15, 2025
Potential end of performance
Oct 19, 2026
Current value
$164,659Base and exercised options
Potential value (if all options are exercised)
$165,559
Parent contract vehicle
GS27F0020X (FSS, multiple award) — 272 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$7,110 (de-obligation)
  • FY2025: $171,769

Total across 2 fiscal years: $164,659

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIMWJJQMK5JNH1
CAGE code0CPP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORMS & SUPPLY, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. INSTALLATION MANAGEMENT COMMAND

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28213-3626
Congressional district (place of performance)
NC-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DY25Q0071(as reported)
Solicitation date
Mar 11, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 15, 2025Base obligation at award: $174,215
Latest action
Dec 29, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,110
Latest substantive action
Dec 29, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,110
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 15, 2025 to Dec 29, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,110
Latest action: change in base and all options
-$7,110

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1797