CODE 410A SAP: DDG FASTENER HARDWARE

PURCHASE ORDER won by ASKEW INDUSTRIAL CORPORATION · work in SAN DIEGO, CA
$994,938
RecipientASKEW INDUSTRIAL CORPORATION UEI KATZHMD3P8B1
Award IDN5523624P0073
Award amount$994,938
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Navy
NAICS332722 — BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
PSC2815
Start dateMay 22, 2024
End dateAug 26, 2024
Place of performanceSAN DIEGO, CA
Record updatedMay 22, 2024

View the official award record

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