THE PURPOSE OF THIS ORDER IS TO PURCHASE CARGO SCALES AND HANDLER MATERIALS VIA 85 EIS AS QUOTED ON BURHANI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA877326F0076
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $65,118
- Period of performance
- May 20, 2026 – Oct 30, 2026
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 2320
- Place of performance
- MS
- Parent award
- 47QSMS26D001N
Public award description
THE PURPOSE OF THIS ORDER IS TO PURCHASE CARGO SCALES AND HANDLER MATERIALS VIA 85 EIS AS QUOTED ON BURHANI ENTERPRISES INC QUOTES.
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