BLADE,COMPRESSOR,AI SEPA

PURCHASE ORDER won by CHROMALLOY SAN DIEGO CORP · work in SAN DIEGO, CA
$271,437
RecipientCHROMALLOY SAN DIEGO CORP UEI N41UMEGK6TS5
Award IDN0010422PDC40
Award amount$271,437
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Navy
NAICS334514 — TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
PSC2840
Start dateJun 15, 2022
End dateFeb 21, 2023
Place of performanceSAN DIEGO, CA
Record updatedMay 10, 2023

View the official award record

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