REQUIREMENTS: DESIGN AND BUILD FIVE (5) STEEL PLATFORMS

PURCHASE ORDER won by PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL
$312,400
RecipientPRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL UEI F2SMLAV4HHM4
Award IDFA580824P0019
Award amount$312,400
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS332510 — HARDWARE MANUFACTURING
PSC5340
Start dateJul 10, 2024
End dateJan 31, 2025
Place of performance—
Record updatedJul 11, 2024

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