8511105817!ECEM ACCESSORIAL CHARG: TRANS
$4,200,000
| Recipient | — |
|---|---|
| Award ID | SP330025F0178 |
| Award amount | $4,200,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 322211 |
| PSC | S215 |
| Start date | Jan 19, 2025 |
| End date | Jan 18, 2026 |
| Place of performance | NEW CUMBERLAND, PA |
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