FURNITURE REQUIREMENTS FOR OUTFITTING OF NEWLY ACQUIRED GUNSTON LEASED SPACE, EXISTING REQUIREMENTS WITHIN THE HQC, AND REPLENISHMENT OF DLA FURNITURE INVENTORY ITEMS TO SUPPORT CURRENT AND EMERGENT REQUIREMENTS.
$1,499,739
| Recipient | FULTONST1 LLC UEI UBYLBJQSLZE6 |
|---|---|
| Award ID | SP470525F0174 |
| Award amount | $1,499,739 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 337211 — WOOD OFFICE FURNITURE MANUFACTURING |
| PSC | H271 |
| Start date | Aug 29, 2025 |
| End date | Mar 1, 2026 |
| Place of performance | FORT BELVOIR, VA |
| Record updated | Aug 28, 2025 |
View the official award record
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