317 AW REQUIRES PURCHASE AND INSTALLATION OF FURNITURE FOR BUILDING 6015
$290,549
| Recipient | — |
|---|---|
| Award ID | FA466125P0116 |
| Award amount | $290,549 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337211 |
| PSC | 7110 |
| Start date | Sep 26, 2025 |
| End date | Jan 10, 2026 |
| Place of performance | JASPER, IN |
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