THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DE…
Research this with AI
Research smarter with AI
Analyze opportunities and compare insights across leading AI models.
Department of Defense · JOHN SAVOY & SON, INC.
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA303024F0063
- Contractor
- JOHN SAVOY & SON, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $342,768
- Period of performance
- Jan 21, 2024 – Dec 30, 2025
- NAICS
- 337122 — Nonupholstered Wood Household Furniture Manufacturing
- PSC
- PSC 7105
- Place of performance
- GOODFELLOW AFB, TX, 769083100, USA
- Competition
- FULL AND OPEN COMPETITION · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 5 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $342,768 · Obligated $342,768 · Potential value $342,768 · Latest action obligation $10,732
- Parent award
- GS27F004CA
Public award description
THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES.
Related intelligence
Related Federal Awards
- · FA303025F0056 — Federal award — Department of Defense · JOHN SAVOY & SON, INC. · Department of Defense · $951,392
- · W912DR25FA084 — DELIVERY ORDER TO FURNISH, DELIVER, AND INSTALL OFFICE FURNITURE FOR THE PROGRAM EXECUTIVE OFFICE HEADQUART… · ENTERPRISE FURNITURE CONSULTANTS, INC · Department of Defense · $801,371
- · FA568525P0050 — FURNITURE IAW ATTACHED LOM · YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI · Department of Defense · $779,671
- · W912DY25F0486 — THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE FURNITURE INSTALLATION START DATE (FISD) FROM 4 MARCH 202… · FENS ASSOCIATES LLC · Department of Defense · $548,938
- · W912CN25FA284 — SUP - FURNITURE REPLACEMENT IN BUILDINGS 204 AND 210 (PHASE 2) IN SUPPORT OF THE 599TH TRANSPORTATION GROUP… · OFFICE DESIGN GROUP, INC. · Department of Defense · $418,961
- · FA301625F0433 — JBSA CAMP BULLIS DORM FURNITURE · SUSTAINABLE FURNITURE INC · Department of Defense · $341,301