FURNISHINGS: FT. BELVOIR NOLAN BLDGS
$6,603,143
| Recipient | KNOLL, INC. UEI GFQJBLPZWC44 |
|---|---|
| Award ID | W912DY19F0460 |
| Award amount | $6,603,143 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7210 |
| Start date | Oct 31, 2019 |
| End date | Jul 30, 2023 |
| Place of performance | EAST GREENVILLE, PA |
| Record updated | May 20, 2022 |
View the official award record
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