NEW TASK ORDER AGAINST FACILITY RX, IDIQ CONTRACT 693JK426D500002 FOR FURNITURE AND ANCILLARY FURNISHINGS FOR THE DOT OIG'S SAN FRANCISCO REGIONAL OFFICE.
$358,481
| Recipient | FACILITY RX, LLC UEI GWM9EU5CKJB7 |
|---|---|
| Award ID | 693JK426F97006N |
| Award amount | $358,481 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Immediate Office of the Secretary of Transportation |
| NAICS | — |
| PSC | — |
| Start date | Sep 29, 2026 |
| End date | Mar 31, 2027 |
| Place of performance | DC |
| Record updated | Sep 29, 2026 |
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