FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912DY25P0008
- Contractor
- FORMS & SUPPLY, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $40,840
- Period of performance
- Apr 4, 2025 – Oct 11, 2026
- NAICS
- 337126
- PSC
- PSC 7195
- Place of performance
- CHARLOTTE, NC, 282136332, USA
- Competition
- FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $40,840 · Obligated $40,840 · Potential value $42,040 · Latest action obligation $0
Public award description
FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL.
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