FURNISHINGS: BRANT HALL, PH.1 PN: 92754
$824,140
| Recipient | OFFICEIMAGES INC UEI K7SMK1YGK617 |
|---|---|
| Award ID | W912DY25F0372 |
| Award amount | $824,140 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 337211 — WOOD OFFICE FURNITURE MANUFACTURING |
| PSC | 7195 |
| Start date | Sep 23, 2025 |
| End date | Jun 15, 2027 |
| Place of performance | ROSWELL, GA |
| Record updated | Sep 23, 2025 |
View the official award record
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