SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE
$2,840,529
| Recipient | KARDEX REMSTAR, LLC UEI HD4KEJ67TJ81 |
|---|---|
| Award ID | SP470325F0020 |
| Award amount | $2,840,529 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 337211 — WOOD OFFICE FURNITURE MANUFACTURING |
| PSC | 7195 |
| Start date | Sep 13, 2025 |
| End date | Jun 19, 2026 |
| Place of performance | HILL AFB, UT |
| Record updated | Jul 28, 2026 |
View the official award record
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