THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 THROUGH 6. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 THROUGH 6.
$351,688
| Recipient | VANESSA ACIERTO UEI ZVG6CW3NMYD4 |
|---|---|
| Award ID | FA486125P0047 |
| Award amount | $351,688 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7110 |
| Start date | Mar 31, 2025 |
| End date | Aug 15, 2025 |
| Place of performance | NELLIS AFB, NV |
| Record updated | Aug 20, 2025 |
View the official award record
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