FY24 HOUSEHOLD GOODS (HHG) CRATING AND PACKING SERVICES AT MARINE CORPS AIR STATION (MCAS) IWAKUNI. TRANSPORTATION ACCOUNT CODE (TAC) FUNDING IS USED FOR HHG REQUIREMENT. TAC AND APPROPRIATIONS ARE DIRECTLY CITED ON EACH ORDER WITHIN SYNCADA.
$274,476
| Recipient | FUKUOKA SOKO CO., LTD. UEI QWNRGMBLY398 |
|---|---|
| Award ID | FA520925F0009 |
| Award amount | $274,476 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 484210 — USED HOUSEHOLD AND OFFICE GOODS MOVING |
| PSC | V003 |
| Start date | Oct 1, 2024 |
| End date | Mar 31, 2026 |
| Place of performance | — |
| Record updated | Sep 2, 2025 |
View the official award record
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