IGF::OT::IGF EQUIPMENT COMPLIANCE SUPPORT
$1,612,190
| Recipient | AOS SERVICES INC UEI CMYLNMLTJ6S7 |
|---|---|
| Award ID | M0068119P0007 |
| Award amount | $1,612,190 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | J042 |
| Set-aside | Unrestricted |
| Start date | Jan 23, 2019 |
| End date | Jul 31, 2024 |
| Place of performance | CAMP PENDLETON, CA |
| Record updated | Dec 20, 2023 |
View the official award record
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