# Purchase Order #191N6526P1305

Purchase Order for Cafeteria Furniture Renovation in Indiana

**Buyer:** Department of State

**Award Amount:** $18,466.22
**Ceiling:** $18,466.22

**Awarded:** September 11, 2026
**Period of Performance:** Sep 11, 2026 - Oct 29, 2026

**Identifier:** 191N6526P1305
**NAICS:** 423210

This award is a purchase order contract for the procurement of furniture aimed at renovating the ACND cafeteria. The contract recipient is identified under miscellaneous foreign awardees, indicating a vendor or group outside usual domestic contractors but specific company details are not provided. The scope of work involves providing new furniture products to update the cafeteria space, enhancing the environment for users. The contract holds significance by improving agency infrastructure and employee amenities, contributing to workplace comfort. This contract was awarded competitively, as no sole-source designation is noted. The work is scheduled over a short-term period with performance expected within a few months in 2026, allowing for timely completion of the renovation project. No additional information on subcontractors, contract vehicles, or prior related contracts is available.

### Description

ACND CAFETERIA REDO FURNITURE

[View original record](https://www.usaspending.gov/award/CONT_AWD_191N6526P1305_1900_-NONE-_-NONE-)