Award
Delivery Order #693JK426F96012N
Buyer
Immediate Office of the Secretary of Transportation
Award Amount
$358,153.42
Ceiling
$358,153.42
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Jul 31, 2026
Identifier
693JK426F96012N
NAICS
337214
Description
TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT WEST BUILDING 3RD FLOOR. WORK INCLUDES REMOVING EXISTING SYSTEMS FURNITURE