THE PURCHASE, DELIVERY AND INSTALLATION OF DESKS AND STORAGE SEAT IN ACCORDANCE WITH ATTACHMENT 1. THE CONT…

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

Award details

Award ID: FA486124F0231
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $27,661
Period of performance: Aug 12, 2024 – Oct 14, 2024
NAICS: 337214 — Office Furniture (except Wood) Manufacturing
PSC: PSC 7110 — Product Service Code 7110
Place of performance: NV
Parent award: GS27F007GA

Public award description

THE PURCHASE, DELIVERY AND INSTALLATION OF DESKS AND STORAGE SEAT IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL ALL ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - VARI SALES CORP QUOTE DATED 31 JULY 2024.

Source: USAspending.gov

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