SUPPLY OF WASH RACK
$273,797
| Recipient | EST COMPANIES LLC UEI TXCWJ8P8J6B4 |
|---|---|
| Award ID | FA571021P0061 |
| Award amount | $273,797 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 444190 — OTHER BUILDING MATERIAL DEALERS |
| PSC | J091 |
| Start date | Dec 11, 2020 |
| End date | Dec 17, 2021 |
| Place of performance | — |
| Record updated | Oct 20, 2021 |
View the official award record
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