SUPPLIES, RENTALS, MAINTENANCE/SHARPING (KNIVES & BLADES)
$268,068
| Recipient | ARCHWAY SERVICE INC UEI HTM8KNAMGLJ9 |
|---|---|
| Award ID | HQC00424P0004 |
| Award amount | $268,068 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Commissary Agency |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | 3455 |
| Set-aside | Unrestricted |
| Start date | Nov 3, 2023 |
| End date | Jan 31, 2024 |
| Place of performance | SHELBY, NC |
| Record updated | Nov 3, 2023 |
View the official award record
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