MOD TO CONTRACT # HSTS02-07-D-CAN155 THE PURPOSE OF THIS PR IS TO PURCHASE UNIMAX AND DYNO AP EXPLOSIVE MAT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0210JCAN150
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Jun 24, 2010 – Aug 3, 2010
- NAICS
- 332993 — Ammunition (except Small Arms) Manufacturing
- PSC
- PSC 1376
- Place of performance
- NJ
- Parent award
- HSTS0207DCAN155
Public award description
MOD TO CONTRACT # HSTS02-07-D-CAN155 THE PURPOSE OF THIS PR IS TO PURCHASE UNIMAX AND DYNO AP EXPLOSIVE MATERIALS TO BE USED FOR THE NEXT DELIVERY OF EXPLOSIVE TRAINING AID KITS FOR ALL PROGRAM PARTICIPANTS. PR IS ISSUED FOR CEB PR IS SPLIT FUNDED 50/30/20
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