FMS PURCHASE REQUIRED FOR 2 EACH OF NSN: 2840-01-049-5938.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRTA121F0312
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $36,541
- Period of performance
- Sep 3, 2021 – Jan 3, 2022
- NAICS
- 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Place of performance
- IN
- Parent award
- N0038321GZ501
Public award description
FMS PURCHASE REQUIRED FOR 2 EACH OF NSN: 2840-01-049-5938.
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Related intelligence
- Agency: Department of Defense
- PSC 2840 — Product Service Code 2840
- Federal market intelligence software