2BCT-velcro and adhesive

Ended Purchase Order Awarded

Contract number
W911S225PA422
Awardee
Awarding agency
Obligated
$16,118

Award facts

Contract value 100% obligated
$16,118.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command Department of the Army, Department of Defense
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dunn, NC 28334, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order contract for VELCRO and adhesive products awarded to North American Suppliers LLC, a veteran-owned and service-disabled veteran-owned small business. The $16,118 contract was awarded on July 9, 2025 by the Army Forces Command, a component of the U.S. Department of Defense, and has a performance period through July 18, 2025. The contract is a total small business set-aside. North American Suppliers is a small business registered in the System for Award Management (SAM) that specializes in providing furniture, equipment, and apparel solutions to various federal agencies, particularly the Department of Defense.

Quick answers

Who was awarded contract W911S225PA422?

W911S225PA422 was awarded to North American Suppliers LLC by MICC Fort Drum (Mission and Installation Contracting Command) on July 9, 2025.

How much is contract W911S225PA422 worth?

The government has obligated $16,118 on W911S225PA422.

Which agency awarded contract W911S225PA422?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S225PA422, with funding from Army Forces Command (Department of the Army).

Was contract W911S225PA422 competed?

The extent of competition for W911S225PA422 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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