PURCHASE ORDER FOR (2) WATER JET CUTTERS
$881,940
| Recipient | MACHINE TOOLS USA, INC. UEI PALYDPMJ9PZ8 |
|---|---|
| Award ID | FA813226P0047 |
| Award amount | $881,940 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | 4940 |
| Set-aside | Unrestricted |
| Start date | Jul 2, 2026 |
| End date | Oct 9, 2026 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Jul 2, 2026 |
View the official award record
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