CLAMSHELL LAMS MATERIALS

PURCHASE ORDER won by CLAMSHELL STRUCTURES, INC
$333,875
RecipientCLAMSHELL STRUCTURES, INC UEI WGKKRBHFEEM7
Award IDFA580822P0008
Award amount$333,875
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS624221 — TEMPORARY SHELTERS
PSC5680
Start dateApr 4, 2022
End dateJun 4, 2022
Place of performance—
Record updatedMay 11, 2023

View the official award record

More awards won by CLAMSHELL STRUCTURES, INC

FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $26,913,225 · Apr 21, 2023
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General Services Administration · $10,000,000 · Aug 10, 2022
BPA LAMS CALL ORDER
General Services Administration · $2,246,385 · Sep 26, 2022
LAMS LINERS
Department of Defense · $547,000 · Sep 1, 2023
VARIOUS REPLACEMENT PARTS FOR THE REPAIR OF FIVE (5) EXISTING LARGE AREA MAINTENANCE SHELTERS (LAMS) 1 LO
Department of Defense · $397,875 · Aug 25, 2022

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