Joint base SAN antonio (JBSA) camp bullis tech training dormitory furniture purchase, installation, and removal.
Ended Purchase Order Awarded Last action
- Contract number
- FA301625P0276
- Awardee
-
North American Suppliers LLC UEI DB7HP6YKK2D1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $360,139
Award facts
- Opportunity
-
- Camp Bullis Dormitory Furniture Pre-Solicitation · FA301625Q0166 · Posted Jun 11, 2025
- Contract value 100% obligated
- $360,138.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7105 Household Furniture
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79932, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$400 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$1,692 | |
| Funding Only Action | $0 | |
| Original award | $362,231 |
About this award
Air Education and Training Command awarded a Service-Disabled Veteran-Owned Small Business purchase order to North American Suppliers LLC for $360,138.92 on September 24, 2025, to supply, install, and remove dormitory furniture at Joint Base San Antonio Camp Bullis Technical Training Facility in El Paso, Texas, with completion required by August 21, 2026. The order procures 188 heavy-duty twin bunkable beds with mattresses, nightstands, storage wardrobes, 94 student desks, and student desk chairs for Building 5413, with existing furniture to be relocated to warehouse facilities. Work must occur during restricted base access hours of 7:45 AM to 3:30 PM, Monday through Friday, with 15-day and 24-hour advance notifications required before delivery and installation to minimize disruption to training operations. All furniture carries a minimum one-year commercial warranty. The procurement originated from a Total Small Business sources-sought posted June 11, 2025, under NAICS 337122.
Quick answers
Who was awarded contract FA301625P0276?
FA301625P0276 was awarded to North American Suppliers LLC by Air Education and Training Command (Air Force) on September 24, 2025.
How much is contract FA301625P0276 worth?
The government has obligated $360,139 on FA301625P0276.
Was contract FA301625P0276 competed?
The extent of competition for FA301625P0276 was competed under sap. The government received 9 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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