THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00.
$1,500,000
| Recipient | AREAKA TRADING & LOGISTICS COMPANY UEI M9KLSZR813W4 |
|---|---|
| Award ID | FA580824A0002 |
| Award amount | $1,500,000 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337127 — INSTITUTIONAL FURNITURE MANUFACTURING |
| PSC | 7110 |
| Start date | Apr 1, 2024 |
| End date | — |
| Place of performance | — |
| Record updated | Jul 22, 2024 |
View the official award record
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