100 EACH OF 2-106 O-RINGS SAP PURCHASE REQUISITION: 4200185437
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNC07VA16P
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Jan 26, 2007 – Mar 30, 2007
- NAICS
- 326220 — Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- PSC 5331
- Place of performance
- CA
Public award description
100 EACH OF 2-106 O-RINGS SAP PURCHASE REQUISITION: 4200185437
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