THE CONTRACTOR SHALL FURNISH AND DELIVER EPOXY AS DESCRIBED BELOW TO DELAWARE DAM AND DILLON DAM. PRIOR TO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9123725PA020
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $79,740
- Period of performance
- Aug 11, 2025 – Sep 30, 2025
- NAICS
- 325520 — Adhesive Manufacturing
- PSC
- PSC 8040
- Place of performance
- OH
Public award description
THE CONTRACTOR SHALL FURNISH AND DELIVER EPOXY AS DESCRIBED BELOW TO DELAWARE DAM AND DILLON DAM. PRIOR TO ORDERING THE PRODUCT, THE CONTRACTOR SHALL PROVIDE CATALOG CUTSHEETS OF THE EPOXY FOR THE GOVERNMENT TO APPROVE.
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