E-30085, LANE 1, OR771000028, TNT3, TENT, TYPE 3; E-30087, LANE 1, OR771000028, TNT4, TENT, TYPE 4;
$651,725
| Recipient | CREWZERS FIRE CREW TRANSPORT INC UEI FLGGWX45YFL7 |
|---|---|
| Award ID | 1202RZ24K5551 |
| Award amount | $651,725 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Agriculture — Forest Service |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W083 |
| Start date | Aug 25, 2024 |
| End date | Sep 30, 2024 |
| Place of performance | SPRINGFIELD, OR |
| Record updated | Mar 20, 2025 |
View the official award record
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