FURNISHINGS: DAEGU, KOREA, WAREHOUSE
$3,024,406
| Recipient | TRADE PRODUCTS CORP. UEI EZCMF3KJFKL7 |
|---|---|
| Award ID | W912DY23F0308 |
| Award amount | $3,024,406 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7290 |
| Start date | Sep 14, 2023 |
| End date | Feb 27, 2025 |
| Place of performance | FAIRFAX, VA |
| Record updated | Nov 14, 2025 |
View the official award record
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