CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
$790,000
| Recipient | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC UEI DVR1L6N2QDE5 |
|---|---|
| Award ID | FA820125F0011 |
| Award amount | $790,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 493110 — GENERAL WAREHOUSING AND STORAGE |
| PSC | R706 |
| Start date | Nov 5, 2024 |
| End date | Sep 30, 2025 |
| Place of performance | HILL AFB, UT |
| Record updated | Oct 29, 2024 |
View the official award record
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