8510552595!PIPE ASSEMBLY,METAL
$308,484
| Recipient | GENERAL TOOL COMPANY UEI FWF8QBPCGLG3 |
|---|---|
| Award ID | SPE4A624PK976 |
| Award amount | $308,484 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 331420 — COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| PSC | 4710 |
| Start date | Apr 4, 2024 |
| End date | Dec 5, 2024 |
| Place of performance | CINCINNATI, OH |
| Record updated | Dec 6, 2025 |
View the official award record
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