CLASSROOM FURNITURE REFRESH
$697,694
| Recipient | KMM TELECOMMUNICATIONS UEI FHM7EFVSAJG6 |
|---|---|
| Award ID | FA301623P0214 |
| Award amount | $697,694 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7110 |
| Start date | Sep 8, 2023 |
| End date | Dec 29, 2023 |
| Place of performance | LEWISVILLE, TX |
| Record updated | Apr 18, 2024 |
View the official award record
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