THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TOOLS, SUPERVISION, INSTALLER, AND OTHER ITEMS NECESSARY TO PERFORM THE WORK COVERED ONSITE FOR SHELVING SERVICES.
$316,416
| Recipient | MADIX, INC. UEI CM7XQZC3S455 |
|---|---|
| Award ID | HQC00426PE011 |
| Award amount | $316,416 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Commissary Agency |
| NAICS | 337215 — SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING |
| PSC | 7125 |
| Start date | Feb 17, 2026 |
| End date | Feb 24, 2026 |
| Place of performance | FORT BUCHANAN, PR |
| Record updated | Dec 16, 2025 |
View the official award record
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