DELIVERY ORDER GSQ3115BU0074, ITSS ORDER ID31130007058, IS HEREBY ISSUED IN THE AMOUNT OF $51,310.49 IN ACC…

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

Award details

Award ID: GSQ3115BU0074
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Justice
Award amount: $51,305
Period of performance: Feb 26, 2015 – May 29, 2015
NAICS: 337214 — Office Furniture (except Wood) Manufacturing
PSC: PSC 7110 — Product Service Code 7110
Place of performance: NM
Parent award: GS29F0177G

Public award description

DELIVERY ORDER GSQ3115BU0074, ITSS ORDER ID31130007058, IS HEREBY ISSUED IN THE AMOUNT OF $51,310.49 IN ACCORDANCE WITH KIMBALL'S FINAL BILL OF MATERIALS SUBMITTED ON FEBRUARY 24, 2015 IN ACCORDANCE WITH THE AWARDED BENCHING BPA FOR THE FBI GALLUP, NM RA.

Source: USAspending.gov

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