THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA486125P0177
- Contractor
- PRYMOL BUSINESS MANAGEMENT INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $405,547
- Period of performance
- Sep 25, 2025 – Nov 10, 2025
- NAICS
- 333132 — Oil and Gas Field Machinery and Equipment Manufacturing
- PSC
- PSC 5680
- Place of performance
- NELLIS AFB, NV, 891910001, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $405,547 · Obligated $405,547 · Potential value $405,547 · Latest action obligation $405,547
Public award description
THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
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