DELIVERY ORDER PURCHASE OF: WHEEL, PNEUMATIC TIRE 2530-01-506-4132 78 EA.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL119F0362
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $70,122
- Period of performance
- Jun 28, 2019 – Nov 25, 2019
- NAICS
- 326211 — Tire Manufacturing (except Retreading)
- PSC
- PSC 2530
- Place of performance
- VA
- Parent award
- SPRDL118D0016
Public award description
DELIVERY ORDER PURCHASE OF: WHEEL, PNEUMATIC TIRE 2530-01-506-4132 78 EA.
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