Procurement Instrument Identifier:
FA489711P0100
Award Type:
PURCHASE ORDER
Action Obligation:
5704.00
Base And Exercised Options Value:
5704.00
Base And All Options Value:
5704.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2011-09-08
Description:
TAS::57 3400::TAS FURNISH AND INSTALL SOLID SURFACE COUNTER FOR MOUNTAIN HOME AFB.
Naics Code:
337110: WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURING
Product Or Service Code:
7125: CABINETS LOCKERS BINS & SHELVING
Procurement Instrument Identifier:
ING10PX02189
Action Obligation:
8491.00
Base And Exercised Options Value:
8491.00
Base And All Options Value:
8491.00
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2010-07-19
Description:
CABINETS IN BSU LAB ROOM 127 FOR SRFS LEASED SPACE
Naics Code:
238350: FINISH CARPENTRY CONTRACTORS
Product Or Service Code:
7125: CABINETS LOCKERS BINS & SHELVING
Procurement Instrument Identifier:
INL09PX00969
Action Obligation:
4200.00
Base And Exercised Options Value:
4200.00
Base And All Options Value:
4200.00
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2009-09-09
Description:
ROME WARDROBES
Naics Code:
337122: NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product Or Service Code:
7105: HOUSEHOLD FURNITURE
