8511314029!FIREWALL,FUSELAGE

PURCHASE ORDER won by IBP CONSULTING, INC. · work in SAN CLEMENTE, CA
$458,700
RecipientIBP CONSULTING, INC. UEI FN7RUFL2YJM3
Award IDSPE4A525P4914
Award amount$458,700
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Defense Logistics Agency
NAICS336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC1560
Start dateApr 15, 2025
End dateMay 27, 2025
Place of performanceSAN CLEMENTE, CA
Record updatedJul 5, 2025

View the official award record

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