DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF
$3,063,415
| Recipient | ALL NATIVE, INC. UEI GXPTNYLPJB34 |
|---|---|
| Award ID | SAQMMA17F0193 |
| Award amount | $3,063,415 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 423710 — HARDWARE MERCHANT WHOLESALERS |
| PSC | 5340 |
| Start date | Nov 30, 2016 |
| End date | Mar 29, 2022 |
| Place of performance | WINNEBAGO, NE |
| Record updated | Jun 5, 2022 |
View the official award record
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