Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GL SOLUTIONS3, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-08-12 to 2025-12-12
Current total value of award: $82794.7
Description: PRICING AND TERMS ARE IN ACCORDANCE WITH ALLSTEEL INC. CONTRACT #FA800323C0011.  THE CONTRACTOR WILL PROVIDE 49 MXG OFFICE FURNITURE AND OFFICE FURNITURE REMOVAL IN ACCORDANCE WITH THE ATTACHED QUOTE DATED 28 JULY 2025.