22 EACH - PREFORM, TUBE PART :11579755
$344,256
| Recipient | A. FINKL & SONS CO. UEI D96HJQLQ1311 |
|---|---|
| Award ID | W911PT25C0007 |
| Award amount | $344,256 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332111 — IRON AND STEEL FORGING |
| PSC | 1025 |
| Start date | Mar 12, 2025 |
| End date | Sep 30, 2025 |
| Place of performance | CHICAGO, IL |
| Record updated | Aug 29, 2025 |
View the official award record
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