PURCHASE OF OFFICE FURNITURE FOR B3011, JOINT BASE MCGUIRE-DIX-LAKEHURST.
$395,990
| Recipient | COMMERCIAL OFFICE FURNITURE COMPANY UEI ENK2RXS6DBW4 |
|---|---|
| Award ID | FA448423F0216 |
| Award amount | $395,990 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7110 |
| Start date | Sep 19, 2023 |
| End date | Jan 18, 2024 |
| Place of performance | TRENTON, NJ |
| Record updated | Oct 9, 2025 |
View the official award record
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