DELIVERY ORDER TO PURCHASE SPARES ON RDR CONTRACT SPE4AX-20-D-R001. THE FINAL PRICE OF THE ITEM WILL BE RED…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRTA121F2497
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,448,062
- Period of performance
- Aug 30, 2021 – Jul 19, 2023
- NAICS
- 332510 — Hardware Manufacturing
- Place of performance
- CT
- Parent award
- SPE4AX20DR001
Public award description
DELIVERY ORDER TO PURCHASE SPARES ON RDR CONTRACT SPE4AX-20-D-R001. THE FINAL PRICE OF THE ITEM WILL BE REDETERMINED.
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- Agency: Department of Defense
- PSC 2840 — Product Service Code 2840
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