S2P2: conference room table: W911S226U2719

Ended Purchase Order Awarded Last action

Contract number
W911S226PA379
Awardee
Awarding agency
Obligated
$26,000

Award facts

Contract value 100% obligated
$26,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
337211 Wood Office Furniture Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 27 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79932, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army awarded a purchase order to North American Suppliers LLC for $26,000 on April 10, 2026, under a total small business set-aside for a conference room table. North American Suppliers is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB). Performance occurs in El Paso, Texas, with an ultimate completion date of August 13, 2026. The contract carries firm fixed price terms.

Quick answers

Who was awarded contract W911S226PA379?

W911S226PA379 was awarded to North American Suppliers LLC by MICC Fort Drum (Mission and Installation Contracting Command) on April 10, 2026.

How much is contract W911S226PA379 worth?

The government has obligated $26,000 on W911S226PA379.

Which agency awarded contract W911S226PA379?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S226PA379, with funding from Department of the Army (Department of Defense).

Was contract W911S226PA379 competed?

The extent of competition for W911S226PA379 was competed under sap. The government received 27 offers. It was set aside: Total Small Business.

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