TCCM UNICOR OFFICE FURNITURE PURCHASE
$261,747
| Recipient | — |
|---|---|
| Award ID | 70Z04326PTRCM0003 |
| Award amount | $261,747 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 238390 |
| PSC | 7110 |
| Start date | Jul 1, 2026 |
| End date | Nov 30, 2026 |
| Place of performance | CAPE MAY, NJ |
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