THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERATE AND MAINTAIN CONTRACTOR OPERATED HARDWARE STORE (COHS)
$497,458
| Recipient | — |
|---|---|
| Award ID | FA527023P0139 |
| Award amount | $497,458 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 444140 |
| PSC | 5340 |
| Start date | Sep 30, 2023 |
| End date | Feb 29, 2024 |
| Place of performance | — |
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