Purchase of hardware parts for use in production at letterkenny army depot.
Active Purchase Order Awarded Last action
- Contract number
- W911N226PA009
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $101,652
Award facts
- Contract value 100% obligated
- $101,652.03 Current and potential, with all options
- Completion date 58% complete
- Current and potential, with all options
- NAICS code
- 333991 Power-Driven Handtool Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hot Springs National Park, Arkansas, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $16,740 | |
| Original award | $84,912 |
About this award
ACC Redstone awarded a purchase order to Brenco Supply, Inc., an economically disadvantaged women-owned small business, valued at $101,652.03 on March 10, 2026, for hardware parts used in production at Letterkenny Army Depot. The order carries a total small business set-aside and is firm fixed price. Performance occurs in Hot Springs, Arkansas, with an ultimate completion date of March 26, 2027.
Quick answers
Who was awarded contract W911N226PA009?
W911N226PA009 was awarded to Brenco Supply, Inc. by ACC Redstone (Army Contracting Command) on March 10, 2026.
How much is contract W911N226PA009 worth?
The government has obligated $101,652 on W911N226PA009.
Was contract W911N226PA009 competed?
The extent of competition for W911N226PA009 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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