THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS.
$349,060
| Recipient | JOHN SAVOY & SON, INC. UEI H1ZPXTA8DZC5 |
|---|---|
| Award ID | FA441825F0102 |
| Award amount | $349,060 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337122 — NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING |
| PSC | 7105 |
| Start date | Sep 17, 2025 |
| End date | Jan 16, 2026 |
| Place of performance | CHARLESTON AFB, SC |
| Record updated | Sep 26, 2025 |
View the official award record
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