PUERTO RICO TRAINING ROOM FURNITURE PROJECT. TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005.
$310,869
| Recipient | DAVIES OFFICE REFURBISHING, INC. UEI EKCUFTMPGEK7 |
|---|---|
| Award ID | 2032H825F00089 |
| Award amount | $310,869 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Internal Revenue Service |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | N071 |
| Start date | Aug 14, 2025 |
| End date | Oct 31, 2025 |
| Place of performance | SAN JUAN, PR |
| Record updated | Aug 14, 2025 |
View the official award record
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