01 / Contract Profile
W912L225FA057 Federal Contract Award
Agency code 2100
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912L225FA057 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$22.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $196.1K | 1 | — |
| FY 2026 | $22.3K | 1 | −88.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MV USPFO ACTIVITY AZ ARNG |
05 / Contractor
Who holds this federal contract?
BIF NEW YORK, INC.
UEI JW6HL7DTFX75 · CAGE 3A0J5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337122 | NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | $218.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $218.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RED ROCK, PINAL, ARIZONA, UNITED STATES
ZIP 851459997
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 7, 2026 | P00001 | $22.3K | W7MV USPFO ACTIVITY AZ ARNGOffice code W912L2 | 337122 | 7510 |
| Sep 26, 2025 | Base action | $196.1K | W7MV USPFO ACTIVITY AZ ARNGOffice code W912L2 | 337122 | 7510 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.