ELECTRICAL CABLES AND CONNECTORS
$320,716
| Recipient | ANIXTER MIDDLE EAST FZE UEI U5M6RXMJMDE5 |
|---|---|
| Award ID | FA491121P0100 |
| Award amount | $320,716 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 331420 — COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| PSC | 6145 |
| Start date | Sep 28, 2021 |
| End date | May 4, 2023 |
| Place of performance | — |
| Record updated | May 10, 2023 |
View the official award record
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