01 / Contract Profile
FA813624F0040 Federal Contract Award
Agency code 5700
DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA813624F0040 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $285.5K | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8136 AFSC PZIOB |
05 / Contractor
Who holds this federal contract?
JOHN SAVOY & SON, INC.
UEI H1ZPXTA8DZC5 · CAGE 8S477
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337122 | NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | $285.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7105 | HOUSEHOLD FURNITURE | $285.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TINKER AFB, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731454677
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | $0 | FA8136 AFSC PZIOBOffice code FA8136 | 337122 | 7105 |
| May 31, 2024 | P00001 | $0 | FA8136 AFSC PZIOBOffice code FA8136 | 337122 | 7105 |
| May 10, 2024 | Base action | $285.5K | FA8136 AFSC PZIOBOffice code FA8136 | 337122 | 7105 |
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.