DELIVERY ORDER FOR -08-P-0072 IS A MULTIPLE PRON PURCHASE OF ABSORBER, CLUTCH PRIMARY, SPINDLE, SCREWS, CAP…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W58RGZ08P0100
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $2,489
Period of performance: Nov 21, 2007 – Dec 30, 2007
NAICS: 333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
PSC: PSC 2520
Place of performance: AL

Public award description

DELIVERY ORDER FOR -08-P-0072 IS A MULTIPLE PRON PURCHASE OF ABSORBER, CLUTCH PRIMARY, SPINDLE, SCREWS, CAP SCREW, LOCK NUT M12, TRANSMISSION OIL, CAP CREW, & CUTCH DISK.

Source: USAspending.gov

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