PROCUREMENT OF FY24 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538
$546,332
| Recipient | — |
|---|---|
| Award ID | W519TC24F0425 |
| Award amount | $546,332 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561910 |
| PSC | 1305 |
| Start date | Sep 3, 2024 |
| End date | Apr 30, 2025 |
| Place of performance | LANARK, IL |
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