THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 1060 ON CREECH AFB, NV.
$643,917
| Recipient | OFFICE LEADER CORP UEI FMFCEJMK9WA9 |
|---|---|
| Award ID | FA486123F0131 |
| Award amount | $643,917 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| PSC | 7110 |
| Start date | Jun 5, 2023 |
| End date | Jun 5, 2023 |
| Place of performance | LAS VEGAS, NV |
| Record updated | Apr 5, 2023 |
View the official award record
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