ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS
$793,340
| Recipient | LUXFER MAGTECH, INC. UEI F9KBKRJ2BMN4 |
|---|---|
| Award ID | W912CH25P0009 |
| Award amount | $793,340 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| PSC | 6665 |
| Start date | Jan 30, 2025 |
| End date | Nov 17, 2025 |
| Place of performance | CINCINNATI, OH |
| Record updated | Aug 27, 2026 |
View the official award record
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