SHIPPING CONTAINER 20'
$713,862
| Recipient | CHROO GROUP UEI XV99QAPALMV3 |
|---|---|
| Award ID | W56KGZ22P6000 |
| Award amount | $713,862 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332618 — OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| PSC | 5680 |
| Set-aside | Unrestricted |
| Start date | Nov 18, 2021 |
| End date | Jan 18, 2022 |
| Place of performance | — |
| Record updated | May 4, 2022 |
View the official award record
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