COMPONENT REPAIR OR OVERHAUL WITH FOREIGN OEM.
$283,705
| Recipient | MOOG WOLVERHAMPTON LIMITED UEI GUANWKAEUNT1 |
|---|---|
| Award ID | 70Z03821PN0000402 |
| Award amount | $283,705 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | J016 |
| Start date | Aug 31, 2021 |
| End date | Dec 1, 2022 |
| Place of performance | — |
| Record updated | Aug 25, 2022 |
View the official award record
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