PKA - CWG - 22 MXG
$309,610
| Recipient | INVENTORY MANAGEMENT SOLUTIONS, LLC UEI CEPFED28AQJ4 |
|---|---|
| Award ID | FA462124P0044 |
| Award amount | $309,610 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 315990 — APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| PSC | 8415 |
| Start date | Aug 1, 2024 |
| End date | Sep 30, 2024 |
| Place of performance | MCCONNELL AFB, KS |
| Record updated | Feb 5, 2025 |
View the official award record
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