FURNITURE REMOVAL

PURCHASE ORDER won by FORMS & SUPPLY, INC. · work in HAMPTON, VA
$451,363
RecipientFORMS & SUPPLY, INC. UEI MWJJQMK5JNH1
Award IDFA480025P0017
Award amount$451,363
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PSC7110
Start dateDec 26, 2024
End dateMay 23, 2025
Place of performanceHAMPTON, VA
Record updatedApr 25, 2025

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