THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 250 EACH ULINE - DELUXE ALL-MESH CHAIR WITH HEADREST - MODEL…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W519TC25P0082
- Contractor
- PRIMEPRO BUSINESS SOLUTIONS LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $92,418
- Period of performance
- Sep 26, 2025 – Oct 23, 2025
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- PARSIPPANY, NJ, 070542238, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 30 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $92,418 · Obligated $92,418 · Potential value $92,418 · Latest action obligation $92,418
Public award description
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 250 EACH ULINE - DELUXE ALL-MESH CHAIR WITH HEADREST - MODEL H-9765GR IN SUPPORT OF HEAD QUARTERS, REDSTONE ARSENAL.
Related intelligence
- Agency: Department of Defense
- PSC 7110 — Product Service Code 7110
- Federal market intelligence software
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