IGF::CT::IGF SEMI-ANUAL INSPECTION AND MAINTENANCE CZ
$457,301
| Recipient | OHNO JYUDEN DOBOKU CO., LTD. UEI P7QFCUQ436U3 |
|---|---|
| Award ID | FA520917P0031 |
| Award amount | $457,301 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Feb 1, 2017 |
| End date | May 2, 2023 |
| Place of performance | — |
| Record updated | Apr 22, 2025 |
View the official award record
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