LIST OF MATERIALS
$289,238
| Recipient | R O I C GENERAL TRADING L.L.C UEI C44DMF4DEPX6 |
|---|---|
| Award ID | H9227722P0051 |
| Award amount | $289,238 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — U.S. Special Operations Command |
| NAICS | 335999 — ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| PSC | 5999 |
| Set-aside | Unrestricted |
| Start date | Aug 15, 2022 |
| End date | Oct 15, 2022 |
| Place of performance | HINESVILLE, GA |
| Record updated | Oct 20, 2023 |
View the official award record
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