Furniture for lmon requirement for scif.

Ended Purchase Order Awarded

Contract number
W50S8U26PA013
Awardee
Awarding agency
Obligated
$26,083

Award facts

Contract value 100% obligated
$26,082.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
337211 Wood Office Furniture Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Effingham, IL 62401, USA

Award details come from SAM.gov/FPDS.

About this award

The Air Force awarded a purchase order to Nova Solutions, Inc. for $26,082.77 on June 3, 2026, under a Total Small Business set-aside for furniture serving a SCIF requirement. Work is performed in Effingham, Illinois. The order calls for furniture delivery with an ultimate completion date of July 30, 2026, and carries firm fixed pricing.

Quick answers

Who was awarded contract W50S8U26PA013?

W50S8U26PA013 was awarded to Nova Solutions, Inc. by Department of the Army (Department of Defense) on June 3, 2026.

How much is contract W50S8U26PA013 worth?

The government has obligated $26,083 on W50S8U26PA013.

Which agency awarded contract W50S8U26PA013?

Department of the Army (Department of Defense) awarded W50S8U26PA013, with funding from Air Force (Department of Defense).

Was contract W50S8U26PA013 competed?

The extent of competition for W50S8U26PA013 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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