ITEMS NEEDED FOR THE PSAB ITN1 TO ITN2 PROJECT
$278,448
| Recipient | WAY POINT COMMERCIAL BROKER L.L.C UEI M9AVVJS25CM3 |
|---|---|
| Award ID | FA491122P0050 |
| Award amount | $278,448 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 423610 — ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS |
| PSC | 6145 |
| Set-aside | Unrestricted |
| Start date | Sep 22, 2022 |
| End date | Mar 16, 2023 |
| Place of performance | — |
| Record updated | Apr 21, 2023 |
View the official award record
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