TRANSIT FURNITURE RENTAL 11JAN2023 10MARCH2023
$641,829
| Recipient | HOMAT UEI C1EZF5GABTK6 |
|---|---|
| Award ID | 19FR6323F0079 |
| Award amount | $641,829 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W071 |
| Start date | Jan 11, 2023 |
| End date | Jan 10, 2024 |
| Place of performance | — |
| Record updated | Jan 10, 2024 |
View the official award record
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