THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERU AVIATION FUEL PARTS FOR THE PNP UNDER THE DI AVIATION CO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SWHARC15F0026
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $172,397
- Period of performance
- Mar 26, 2019 – Mar 4, 2016
- NAICS
- 488190 — Other Support Activities for Air Transportation
- Parent award
- SAQMMA12C1103
Public award description
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERU AVIATION FUEL PARTS FOR THE PNP UNDER THE DI AVIATION CONTRACT. IGF::OT::IGF
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