EQUIPMENT DELIVERY
$848,014
| Recipient | REDTOWN TECHNICAL SERVICES, LLC UEI KL21D2S7W6A6 |
|---|---|
| Award ID | W912NW24P0040 |
| Award amount | $848,014 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 334513 — INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES |
| PSC | 6685 |
| Start date | May 23, 2024 |
| End date | May 29, 2026 |
| Place of performance | CORPUS CHRISTI, TX |
| Record updated | May 23, 2024 |
View the official award record
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