PURCHASE ORDER ON GSA CONTRACT TOOL KIT,GENERAL ME NSN: 5180-01-548-7634 DELIVERY BEGINS 120 ARO ENDS 330 A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL116F0001
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Sep 30, 2016 – Jul 10, 2017
- NAICS
- 332216 — Saw Blade and Handtool Manufacturing
- PSC
- PSC 5180
- Place of performance
- MD
- Parent award
- GS21F023DA
Public award description
PURCHASE ORDER ON GSA CONTRACT TOOL KIT,GENERAL ME NSN: 5180-01-548-7634 DELIVERY BEGINS 120 ARO ENDS 330 ARO QUANTITY 4468
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.