PURCHASE AND INSTALLATION OF DORM FURNITURE FOR BUILDING 696 IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS.
$307,143
| Recipient | JOHN SAVOY & SON, INC. UEI H1ZPXTA8DZC5 |
|---|---|
| Award ID | FA330024P0091 |
| Award amount | $307,143 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337127 — INSTITUTIONAL FURNITURE MANUFACTURING |
| PSC | 7290 |
| Start date | Jul 19, 2024 |
| End date | Nov 16, 2024 |
| Place of performance | MONTGOMERY, AL |
| Record updated | Jun 3, 2025 |
View the official award record
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