THIS PURCHASE ORDER IS TO RATIFY AND PAY FURNITURE STORAGE SERVICES FOR GLEBE ROOM 742.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70FBR626P00000015 — THE PURPOSE OF THIS FIRM-FIXED-PRICE PURCHASE ORDER IS TO ACQUIRE CONTROL ROOM CONSOLES, ERGONOMIC WATCH CE… · Department of Homeland Security · $172,402
Same agency and NAICS · 70FBR526F00000002 — REGION 5 REFRESH FURNITURE PURCHASE AND INSTALLATION. PERIOD OF PERFORMANCE: OCTOBER 1, 2026-SEPTEMBER 30,… · Department of Homeland Security · $118,396
Same agency and NAICS · 70Z03326FSEAT0029 — OFFICE FURNITURE FOR CGD-NW EXTERNAL AFFAIRS OFFICE RENOVATION. · Department of Homeland Security · $91,246
Same agency and NAICS · 70Z03326FSEAT0034 — NEW WORKSTATIONS FOR BASE SEATTLE NED, PHASE 3. · Department of Homeland Security · $73,850
Same NAICS · 19AQMM26F7211 — OFFICE FURNISHINGS/FURNITURE · Department of State · $2,315,196
Same NAICS · W912DY26FA142 — DELIVERY ORDER AWARD TO PROVIDE ADMIN FURNITURE FOR FORT WAINWRIGHT PHYSICAL FITNESS CENTER WITHIN BUILDING… · FORMS & SUPPLY, INC. · Department of Defense · $160,389