TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA822425P0016
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $150,300
- Period of performance
- Mar 27, 2025 – Apr 23, 2025
- NAICS
- 324110 — Petroleum Refineries
- PSC
- PSC 9130
- Place of performance
- UT
Public award description
TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, UT IN ACCORDANCE WITH PURCHASE SPECIFICATION.
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