3426-N00001785 IPE - METAL FINISHING EQUIPMENT

PURCHASE ORDER won by WESCO CONSTRUCTION · work in SAN MARCOS, CA
$3,278,513
RecipientWESCO CONSTRUCTION UEI LLKFWKXEGSZ3
Award IDSPE4A823P0047
Award amount$3,278,513
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS333515 — CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING
PSC3426
Start dateSep 21, 2023
End dateJul 17, 2024
Place of performanceSAN MARCOS, CA
Record updatedDec 15, 2023

View the official award record

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