Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: FORMS & SUPPLY, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-04-04 to 2026-08-01
Current total value of award: $40839.81
Description: FURNISHINGS: CAMP BUCKNER PN 62783 TO PROCURE REPLACEMENT CASEGOODS FOR DELIVERY AND INSTALL.