Purchase Order FA561324P0161

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa for the purchase of dormitory room and day room furniture. The contract has a ceiling value of $245,217.96 and an ultimate completion date of March 15, 2025. The prime contractor is Global Supply Management Inc., a self-certified small disadvantaged business based in Las Vegas, Nevada. This contract was not set aside for any specific business category. Global Supply Management Inc. has a history of providing a variety of furniture, equipment, and supplies to both defense and civilian federal agencies, including the Department of Defense, Department of Agriculture, and Department of the Interior.