DELIVERY ORDER, GSQ3115BU0125, ITSS ORDER ID31130083017, IS HEREBY ISSUED IN THE AMOUNT OF $5,582.06 IN ACC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSQ3115BU0125
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Justice
- Award amount
- $6,226
- Period of performance
- Jul 20, 2015 – Oct 30, 2015
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- GA
- Parent award
- GS29F0100G
Public award description
DELIVERY ORDER, GSQ3115BU0125, ITSS ORDER ID31130083017, IS HEREBY ISSUED IN THE AMOUNT OF $5,582.06 IN ACCORDANCE WITH WRIGHT LINE'S QUOTE SUBMITTED ON JUNE 3, 2015. THE QUOTE WAS SUBMITTED AS OUTLINED IN THE AWARDED IT TECHNICAL WORKBENCH BPA TO PROVIDE IT FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION'S ATLANTA, GA AIRPORT.
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