SUN SHADE, BILL OF MATERIALS
$289,827
| Recipient | WM GROUP GENERAL TRADING & CONTRACTING COMPANY UEI NZ1ELMDJNVV3 |
|---|---|
| Award ID | W912D221P0021 |
| Award amount | $289,827 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | 5450 |
| Set-aside | Unrestricted |
| Start date | Sep 17, 2021 |
| End date | Mar 10, 2022 |
| Place of performance | — |
| Record updated | Mar 26, 2022 |
View the official award record
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