NRO ARPA WATER PURCHASE- NN EMERGENCY OP
$275,533
| Recipient | AMG COMPANY, INC. UEI TNGWK8DF2LU1 |
|---|---|
| Award ID | 140A0923F0017 |
| Award amount | $275,533 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Interior — Bureau of Indian Affairs and Bureau of Indian Education |
| NAICS | 312112 — BOTTLED WATER MANUFACTURING |
| PSC | 8960 |
| Start date | May 18, 2023 |
| End date | May 5, 2024 |
| Place of performance | SAN CLEMENTE, CA |
| Record updated | May 18, 2023 |
View the official award record
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