FY22 INITIAL ORDERS FOR COPARS CONTRACT 309 EMXG
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA820122F0013
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $6,000
- Period of performance
- Nov 10, 2021 – Sep 30, 2022
- NAICS
- 493110 — General Warehousing and Storage
- Place of performance
- UT
- Parent award
- FA820120D0004
Public award description
FY22 INITIAL ORDERS FOR COPARS CONTRACT 309 EMXG
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