PART # SO146 FIBERBOARD
$412,439
| Recipient | — |
|---|---|
| Award ID | N0017824PC601 |
| Award amount | $412,439 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 321999 |
| PSC | 5640 |
| Start date | Jan 9, 2024 |
| End date | Feb 7, 2024 |
| Place of performance | MONTROSS, VA |
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