LOANER FURNISHING
$392,159
| Recipient | TECLA SERVICE SRLS UEI UJE2YMGADMA6 |
|---|---|
| Award ID | N6817121P0095 |
| Award amount | $392,159 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 337125 — HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) MANUFACTURING |
| PSC | 7105 |
| Start date | Sep 28, 2021 |
| End date | Dec 27, 2021 |
| Place of performance | — |
| Record updated | Apr 1, 2022 |
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