Purchase Order FA461025P0007

This is a ratification action to formalize an unauthorized commitment made by the 532nd Training Squadron to acquire office workplace furniture. The contract was previously awarded under number FA461023P0036. It is a firm-fixed-price purchase order with a ceiling value of $48,540.43 and a final completion date of November 29, 2024. The contract was awarded to Unisource Solutions, LLC, a for-profit limited liability company that manufactures goods. This purchase is being made by the U.S. Air Force, a defense agency. No set-aside designation is mentioned.