PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
$360,000
| Recipient | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION UEI MCNRV8649US5 |
|---|---|
| Award ID | FA441925F0026 |
| Award amount | $360,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332510 — HARDWARE MANUFACTURING |
| PSC | 5340 |
| Start date | Jan 7, 2025 |
| End date | Sep 30, 2025 |
| Place of performance | ALTUS AFB, OK |
| Record updated | Jul 16, 2025 |
View the official award record
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