OTC3825-52 QTY:1 $1871.25 EACH AP 78444- QTY:5 $60.25 EACH
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEX41031
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,173
- Period of performance
- Dec 28, 2010 – Jan 30, 2011
- NAICS
- 333514 — Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- PSC
- PSC 5110
- Place of performance
- NY
- Parent award
- GS21F0040T
Public award description
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