THE PURCHASE AND DELIVERY OF THE ITEMS (JCAR RATL JACK) IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: FA486124P0159
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $778,971
Period of performance: Sep 19, 2024 – Feb 21, 2025
NAICS: 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC: PSC 3590
Place of performance: MI

Public award description

THE PURCHASE AND DELIVERY OF THE ITEMS (JCAR RATL JACK) IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - HIGHLAND ENGINEERING QUOTE 2024060248B DATED 10 SEPT 2024.

Source: USAspending.gov

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