ION VAPOR MAINTENANCE
$468,303
| Recipient | PREGL SERVICES INC UEI WQBTT58YWK44 |
|---|---|
| Award ID | FA857122P0008 |
| Award amount | $468,303 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J049 |
| Set-aside | Unrestricted |
| Start date | Nov 10, 2021 |
| End date | Nov 9, 2022 |
| Place of performance | WARNER ROBINS, GA |
| Record updated | Mar 24, 2026 |
View the official award record
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