66,120 LBS OF DUPONT NYLON 6/6 ZYTEL 42A

PURCHASE ORDER won by FORMERRA LLC · work in ROMEOVILLE, IL
$342,918
RecipientFORMERRA LLC UEI CHAQV8VD6VT8
Award IDW911QY23P0118
Award amount$342,918
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS325211 — PLASTICS MATERIAL AND RESIN MANUFACTURING
PSC6810
Start dateSep 7, 2023
End dateSep 30, 2023
Place of performanceROMEOVILLE, IL
Record updatedJul 6, 2024

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