THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE…

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

Award details

Award ID: FA822425F0016
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $600,000
Period of performance: Nov 1, 2024 – Oct 31, 2025
NAICS: 332510 — Hardware Manufacturing
PSC: PSC 5340 — Hardware, Commercial
Place of performance: UT
Parent award: FA822421D0007

Public award description

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.

Source: USAspending.gov

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