GOVSOLUTIONS, INC. - THIS PURCHASE REQUEST IS FOR FURNITURE FOR SMT-4 MATTESON OFFICE AND STORAGE FEES FOR GOVSOLUTIONS TO STORE FURNITURE. 693JK418A500001L TASK ORDER #693JK422F95009N
Key Details
Description
THIS PURCHASE REQUEST IS FOR FURNITURE FOR SMT-4 MATTESON OFFICE AND STORAGE FEES FOR GOVSOLUTIONS TO STORE FURNITURE. 693JK418A500001L TASK ORDER #693JK422F95009N
Context & Analysis
On Jan 30, 2026, Department of Transportation obligated $60,410.75 to GOVSOLUTIONS, INC. for this purchase request is for furniture for smt-4 matteson office and storage fees for govsolutions to store furniture. 693jk418a500001l task order #693jk422f95009n. The award is classified under NAICS 337215 — SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING and issued as a firm fixed price contract. Competition extent: not competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in VIRGINIA BEACH, VA. This award is one of several similar procurements from Department of Transportation under NAICS 337215 — related awards are listed below.
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