FURNISHINGS/SHIPPING FT. SILL BRAVO/CHAR
$285,027
| Recipient | JASPER SEATING CO INC UEI DDJ2GKQM7M84 |
|---|---|
| Award ID | W912DY21F0114 |
| Award amount | $285,027 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7195 |
| Start date | Feb 24, 2021 |
| End date | Sep 25, 2022 |
| Place of performance | JASPER, IN |
| Record updated | Nov 18, 2021 |
View the official award record
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