DELIVERY ORDER AGAINST BASE CONTRACT SPRRA1-21-D-0014 FOR NSN 4320-00-488-5328 PUMP, ROTARY.
$612,570
| Recipient | HYDRO-AIRE AEROSPACE CORP. UEI H191UJDVKY24 |
|---|---|
| Award ID | SPRRA121F0064 |
| Award amount | $612,570 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 4320 |
| Start date | Aug 13, 2021 |
| End date | Dec 6, 2022 |
| Place of performance | ELYRIA, OH |
| Record updated | Apr 24, 2025 |
View the official award record
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