SFG CCTV MAINTENANCE
$270,366
| Recipient | INTER-PACIFIC INC. UEI UWGBMU9YCAN1 |
|---|---|
| Award ID | FA940120F0087 |
| Award amount | $270,366 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 315999 — OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| PSC | N063 |
| Start date | Sep 30, 2020 |
| End date | Mar 29, 2023 |
| Place of performance | KIRTLAND AFB, NM |
| Record updated | Jan 27, 2023 |
View the official award record
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