TASK ORDER TO FULLY FUND THE BASE YEAR ON THE SUBJECT AWARD.
$1,185,400
| Recipient | FULTONST1 LLC UEI UBYLBJQSLZE6 |
|---|---|
| Award ID | SP470521F0117 |
| Award amount | $1,185,400 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 337211 — WOOD OFFICE FURNITURE MANUFACTURING |
| PSC | H271 |
| Start date | Sep 1, 2021 |
| End date | Aug 31, 2022 |
| Place of performance | FORT BELVOIR, VA |
| Record updated | Dec 21, 2021 |
View the official award record
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