Award
BPA Call #70RFP326FCEH00010
Buyer
Office of Procurement Operations
Award Amount
$26,565.01
Ceiling
$26,565.01
Awarded
July 30, 2026
Period of Performance
Jul 30, 2026 – Nov 15, 2026
Identifier
70RFP326FCEH00010
NAICS
337214
Description
PROCURE FURNITURE, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE TSA HQ/ FPS LOCATION DELIVERY ORDER AGAINST NFP&S MOI, INC., BPA NO. 70RDAD22A00000002.