QTY 53 OF NSN 3810-01-199-9698 CARGOTEC PART 353 7994 OUTRIGGER, $5,150.00EA, FFP CONTRACT TOTAL: $272,950.00
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL112C0029
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $272,950
- Period of performance
- Nov 1, 2011 – May 1, 2013
- NAICS
- 333924 — Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- PSC
- PSC 3810
- Place of performance
- PA
Public award description
QTY 53 OF NSN 3810-01-199-9698 CARGOTEC PART 353 7994 OUTRIGGER, $5,150.00EA, FFP CONTRACT TOTAL: $272,950.00
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