BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON
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Department of Defense · NIPPO CORPORATION
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA520925F0165
- Contractor
- NIPPO CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $181,455
- Period of performance
- May 29, 2025 – Aug 22, 2025
- NAICS
- 423320 — Brick, Stone, and Related Construction Material Merchant Wholesalers
- Place of performance
- JPN
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 4 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $181,455 · Obligated $181,455 · Potential value $181,455 · Latest action obligation $-1,188
- Parent award
- FA520923A0010
Public award description
BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON
Related intelligence
- Agency: Department of Defense
- PSC 5610 — Product Service Code 5610
- Federal market intelligence software
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