AwardTape · Defense awards · Base supplies and furnishings · Furniture · W912DY25F0099
W912DY25F0099: $976K delivery order to Inovo Inc
Inovo Inc holds a delivery order from Department of the Army with $976K obligated since Oct 2023, against a ceiling of $976K. Latest action Mar 18, 2025.
Furnishings: kwajalein roi-namur
| PIID | W912DY25F0099 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMA20D08PT |
| Company | Inovo Inc |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 337121 UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $976K |
| Total obligated (lifetime) | $976K |
| Ceiling (base and all options) | $976K |
| Base date | Mar 18, 2025 |
| Latest action | Mar 18, 2025 |
| End date | May 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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