PROVISION OF ALL PERSONNEL, LABOR, MATERIALS, TOOLS, VEHICLES, AND EQUIPMENT NECESSARY TO COMPLETE THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL, AND INSTALLATION OF 133 ROOMS OF FURNISHINGS AT TWO BUILDINGS (461 AND 464) LOCATED AT JOINT BASE CHARLESTON.
$464,587
| Recipient | DCI INC UEI X1YTEP3SRVN8 |
|---|---|
| Award ID | FA441824F0132 |
| Award amount | $464,587 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337122 — NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING |
| PSC | 7105 |
| Start date | Sep 12, 2024 |
| End date | Jan 10, 2025 |
| Place of performance | CHARLESTON AFB, SC |
| Record updated | Sep 12, 2024 |
View the official award record
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