THIS ORDER IS FOR THE PURCHASE OF DIRECT METAL LASER MELTING ALLOY 188. SEE ATTACHED QUOTE.....PERIOD OF PE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC19P2001
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $248,700
- Period of performance
- Sep 13, 2019 – Dec 20, 2019
- NAICS
- 541330 — Engineering Services
- Place of performance
- OH
Public award description
THIS ORDER IS FOR THE PURCHASE OF DIRECT METAL LASER MELTING ALLOY 188. SEE ATTACHED QUOTE.....PERIOD OF PERFORMANCE: 12 WEEKS FROM THE DATE SIGNED SHOWN IN BLOCK 31C OF THE SF1449. INCO TERMS 1: FOB INCO TERMS 2: ORIGIN....
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