THIS IS A DELIVERY ORDER TO PURCHASE CFTF WORKSTATIONS.
$269,214
| Recipient | WRIGHT LINE LLC UEI JKJMKFAFH8B9 |
|---|---|
| Award ID | 70US0922F2GSA2049 |
| Award amount | $269,214 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Secret Service |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7110 |
| Start date | Aug 30, 2022 |
| End date | Aug 29, 2023 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Oct 18, 2025 |
View the official award record
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