DELIVERY ORDER FOR: QTY: 165 EACH NOUN: WHEEL, PNEUMATIC TIRES NSN: 2530-01-572-4923
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL119F0219
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $293,205
- Period of performance
- Mar 25, 2019 – Dec 2, 2019
- NAICS
- 336390 — Other Motor Vehicle Parts Manufacturing
- PSC
- PSC 2530
- Place of performance
- AZ
- Parent award
- SPRDL118D0028
Public award description
DELIVERY ORDER FOR: QTY: 165 EACH NOUN: WHEEL, PNEUMATIC TIRES NSN: 2530-01-572-4923
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